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v3.21.1

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2021 | Apr. 30, 2020 | Apr. 30, 2021 | Apr. 30, 2020
Revenues |  | $ 703,162 | $ 538,351 | $ 1,277,826 | $ 1,032,407
Inventory impairment and land option write-offs |  |  |  | 1,958 | 3,838
Total expenses |  | 674,771 | 540,219 | 1,231,766 | 1,052,707
Corporate general and administrative |  | 40,382 | 15,275 | 63,865 | 35,019
Less other interest expensed(2)(3) | [1],[2] | 22,033 | 26,869 | 46,008 | 51,872
Other operations |  | 451 | 214 | 729 | 408
(Loss) gain on extinguishment of debt |  | 0 | (174) | 0 | 9,282
Income from unconsolidated joint ventures |  | 2,641 | 6,221 | 4,557 | 7,761
Income (loss) before income taxes |  | 31,032 | 4,179 | 50,617 | (3,257)
Tax provision (benefit) |  | (457,644) | 100 | (457,018) | 1,812
Net income (loss) |  | $ 488,676 | $ 4,079 | $ 507,635 | $ (5,069)
Net income (loss) per common share (in dollars per share) |  | $ 71.11 | $ 0.63 | $ 74.00 | $ (0.82)
Weighted-average number of common shares outstanding basic (in shares) |  | 6,248 | 6,172 | 6,236 | 6,166
Net income (loss) per common share (in dollars per share) |  | $ 69.65 | $ 0.60 | $ 72.71 | $ (0.82)
Weighted-average number of common shares outstanding (in shares) |  | 6,368 | 6,432 | 6,331 | 6,166
State and Local Jurisdiction [Member] |  |  |  |  |
Tax provision (benefit) |  | $ (91,374) | $ 100 | $ (90,748) | $ 1,812
Domestic Tax Authority [Member] |  |  |  |  |
Tax provision (benefit) |  | (366,270) | 0 | (366,270) | 0
Homebuilding [Member] |  |  |  |  |
Revenues |  | 681,434 | 523,990 | 1,236,601 | 1,004,032
Cost of sales, excluding interest |  | 536,534 | 428,027 | 976,172 | 824,382
Cost of sales interest |  | 21,725 | 18,589 | 38,890 | 36,725
Inventory impairment and land option write-offs |  | 81 | 1,010 | 1,958 | 3,838
Total cost of sales |  | 558,340 | 447,626 | 1,017,020 | 864,945
Selling, general and administrative |  | 42,204 | 40,605 | 82,429 | 81,279
Total expenses |  | 600,544 | 488,231 | 1,099,449 | 946,224
Homebuilding [Member] | Sale of Homes [Member] |  |  |  |  |
Revenues |  | 679,515 | 523,347 | 1,230,880 | 1,002,580
Homebuilding [Member] | Land Sales and Other Revenues [Member] |  |  |  |  |
Revenues |  | 1,919 | 643 | 5,721 | 1,452
Financial Services [Member] |  |  |  |  |
Revenues |  | 21,728 | 14,361 | 41,225 | 28,375
Total expenses |  | $ 11,361 | $ 9,630 | $ 21,715 | $ 19,184
[1] | 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 on notes payable, which is calculated as follows:
[2] | Other interest expensed includes interest that does not qualify for interest capitalization because our assets that qualify for interest capitalization (inventory under development) do not exceed our debt, which amounted to $17.5 million and $13.8 million for the three months ended April 30, 2021 and 2020, respectively, and $33.7 million and $28.7 million for the six months ended April 30, 2021 and 2020, respectively. Other interest also includes interest on completed homes, land in planning and fully developed lots without homes under construction, which does not qualify for capitalization and therefore is expensed. This component of other interest was $4.5 million and $13.1 million for the three months ended April 30, 2021 and 2020, respectively, and $12.3 million and $23.2 million for the six months ended April 30, 2021 and 2020, respectively.

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