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v2.4.0.6

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2013 | Apr. 30, 2012 | Apr. 30, 2013 | Apr. 30, 2012
Revenues: |  |  |  |  |  |  |  |
Sale of homes | $ 409,576 |  | $ 312,494 |  | $ 743,857 |  | $ 564,824 |
Land sales and other revenues | 2,740 |  | 20,691 |  | 15,011 |  | 31,270 |
Total homebuilding | 412,316 |  | 333,185 |  | 758,868 |  | 596,094 |
Financial services | 10,682 |  | 8,513 |  | 22,341 |  | 15,203 |
Total revenues | 422,998 |  | 341,698 |  | 781,209 |  | 611,297 |
Expenses: |  |  |  |  |  |  |  |
Cost of sales, excluding interest | 333,143 |  | 271,563 |  | 621,898 |  | 488,990 |
Cost of sales interest | 11,274 |  | 13,317 |  | 21,554 |  | 25,793 |
Inventory impairment loss and land option write-offs | 2,191 |  | 3,216 |  | 2,856 |  | 6,541 |
Total cost of sales | 346,608 |  | 288,096 |  | 646,308 |  | 521,324 |
Selling, general and administrative | 37,802 |  | 35,125 |  | 74,573 |  | 68,379 |
Total homebuilding expenses | 384,410 |  | 323,221 |  | 720,881 |  | 589,703 |
Financial services | 7,137 |  | 5,363 |  | 14,565 |  | 10,540 |
Corporate general and administrative | 13,725 |  | 12,264 |  | 26,228 |  | 25,049 |
Other interest | 22,632 | [1],[2] | 26,056 | [1],[2] | 46,632 | [1],[2] | 48,051 | [1],[2]
Other operations | (2,814) |  | 990 |  | (1,914) |  | 6,388 |
Total expenses | 425,090 |  | 367,894 |  | 806,392 |  | 679,731 |
Gain on extinguishment of debt |  |  | 27,039 |  |  |  | 51,737 |
Income from unconsolidated joint ventures | 827 |  | 1,495 |  | 3,116 |  | 1,473 |
(Loss) income before income taxes | (1,265) |  | 2,338 |  | (22,067) |  | (15,224) |
State and federal income tax (benefit) provision: |  |  |  |  |  |  |  |
State | (2,432) |  | 468 |  | (2,199) |  | 1,101 |
Federal | (151) |  | 68 |  | (9,878) |  | 138 |
Total income taxes | (2,583) |  | 536 |  | (12,077) |  | 1,239 |
Net income (loss) | $ 1,318 |  | $ 1,802 |  | $ (9,990) |  | $ (16,463) |
Basic: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.01 |  | $ 0.02 |  | $ (0.07) |  | $ (0.15) |
Weighted-average number of common shares outstanding (in Shares) | 145,948 |  | 116,021 |  | 144,373 |  | 112,338 |
Assuming dilution: |  |  |  |  |  |  |  |
Income (loss) per common share (in Dollars per share) | $ 0.01 |  | $ 0.02 |  | $ (0.07) |  | $ (0.15) |
Weighted-average number of common shares outstanding (in Shares) | 147,231 |  | 116,117 |  | 144,373 |  | 112,338 |
[1] | Other interest expensed is comprised of interest that does not qualify for capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt. Interest on completed homes and land in planning which does not qualify for capitalization is expensed.
[2] | Cash paid for interest, net of capitalized interest, is the sum of other interest expensed, as defined above, and interest paid by our mortgage and finance subsidiaries adjusted for the change in accrued interest.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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