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D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Homebuilding: Home sales----------10,469.407,804.706,024.804,218.403,542.30
Homebuilding: Land/lot sales----------89.6053.8061.1017.807.30
Revenues20,311.1017,592.9016,068.0014,091.0012,157.40----------
Financial: Revenues----------265.00166.40173.40117.8087.20
Total Revenues20,311.1017,592.9016,068.0014,091.0012,157.4010,824.008,024.906,259.304,354.003,636.80
Cost of goods sold15,373.2013,720.9012,398.1011,042.809,502.60----------
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales----------8,393.606,139.104,771.503,472.902,971.00
Cost of sales: Land/lot sales----------81.8044.3050.9013.306.90
Cost of sales: Inventory impairments and land option cost write-offs----------60.3085.2031.106.2045.40
Goodwill impairment--------7.209.80--------
Selling, general and administrative expense2,047.801,832.501,676.801,471.601,320.301,003.00826.90649.90528.70480.00
Financial: General and administrative expense----------183.00138.50116.4085.5076.30
Equity in earnings of unconsolidated entities0.700.502.80--------------
Interest expense--------------5.1023.6050.50
Financial Services: Interest expense--------------------
Gain on sale of assets59.5053.9018.80--4.50----------
Financial Services: Interest and other (income)----------23.1017.80------
Other income (expense)32.7031.4045.3025.5021.707.805.5014.9012.208.00
Financial: Other income--------------8.506.908.20
Gain (Loss) on early retirement of debt------------------(10.80)
Income (loss) before income taxes2,983.002,125.302,060.001,602.101,353.501,123.40814.20657.80242.9012.10
Provision for (benefit from) income taxes602.50506.70597.70563.70467.20372.70280.70195.10(713.40)(59.70)
Current- Federal484.00407.30373.20425.60--356.40253.60--(7.00)(53.60)
Current- State104.4079.3053.6027.30--13.209.10--3.10(6.10)
Deferred- Federal20.0013.90158.7087.90--(3.10)2.90--(616.10)--
Deferred- State(5.90)6.2012.2022.90--6.2015.10--(93.40)--
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income--------------------
Net income2,380.501,618.601,462.301,038.40886.30----------
Net loss attributable to noncontrolling interests6.800.102.00--------------
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)------------(16.50)23.9036.80--
Net Income (Loss) Available to Common Shareholders2,373.701,618.501,460.301,038.40886.30750.70533.50462.70956.3071.80
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)------------550.00486.60993.1071.80
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net Earnings Per Share (Basic)6.494.343.882.772.392.051.571.443.010.23
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net Earnings Per Share (Diluted)6.414.293.812.742.362.031.501.332.770.23
Weighted Average Shares Outstanding (Basic)365.50372.60376.60374.30371.00366.30340.50322.10318.10318.30
Weighted Average Shares Outstanding (Diluted)370.20377.40383.40378.90375.10369.80366.60364.90359.00318.50