| ASSETS |
| Cash and cash equivalents |
906.8M |
| Marketable securities, available-for-sale |
| Restricted cash |
11.8M |
| Inventories: |
| Total inventories |
8.5B |
| Income taxes receivable |
| Property and equipment, net |
151.7M |
| Mortgage loans held for sale |
| Other assets |
531.9M |
| Goodwill |
87.2M |
| Total assets |
11.33B |
| LIABILITIES |
| Notes payable |
3.3B |
| Mortgage repurchase facility |
| Total liabilities |
4.82B |
| Commitments and contingencies (Note M) |
0 |
| EQUITY |
| Preferred stock, $.10 par value, 30,000,000 shares authorized, no shares issued |
0 |
| Common stock, $.01par value, 1,000,000,000 shares authorized, 323,166,103 shares issued and 315,966,032 shares outstanding at June 30, 2011 and 322,478,467 shares issued and 318,823,234 shares outstanding at September 30, 2010 |
3.8M |
| Additional paid-in capital |
2.84B |
| Retained earnings |
3.8B |
| Treasury stock, 7,200,071 shares at June 30, 2011 and 3,655,233 shares at September 30, 2010, at cost |
-134.3M |
| Accumulated other comprehensive income |
0 |
| Total stockholders' equity |
6.51B |
| Noncontrolling interests |
600K |
| Total equity |
6.51B |
| Total liabilities and equity |
11.33B |
| Homebuilding [Member] |
| ASSETS |
| Cash and cash equivalents |
862.9M |
| Marketable securities, available-for-sale |
| Restricted cash |
| Inventories: |
| Construction in progress and finished homes |
4.37B |
| Residential land and lots - developed and under development |
3.95B |
| Land held for development |
155.5M |
| Land inventory not owned |
| Total inventories |
| Income taxes receivable |
| Deferred income taxes, net of valuation allowance of $849.0 million and $902.6 million at June 30, 2011 and September 30, 2010, respectively |
| Property and equipment, net |
| Other assets |
422.8M |
| Goodwill |
| Total assets |
10.55B |
| LIABILITIES |
| Accounts payable |
| Accrued expenses and other liabilities |
909.8M |
| Notes payable |
2.8B |
| Total liabilities |
4.28B |
| Financial Services [Member] |
| ASSETS |
| Cash and cash equivalents |
43.9M |
| Inventories: |
| Mortgage loans held for sale |
| Other assets |
109.1M |
| Total assets |
787.5M |
| LIABILITIES |
| Accounts payable and other liabilities |
41.1M |
| Mortgage repurchase facility |
| Total liabilities |
545.3M |
