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D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date9/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/2012
Homebuilding: Home sales------------10,469.407,804.706,024.804,218.40
Homebuilding: Land/lot sales------------89.6053.8061.1017.80
Revenues27,774.2020,311.1017,592.9016,068.0014,091.0012,157.40--------
Financial: Revenues------------265.00166.40173.40117.80
Total Revenues27,774.2020,311.1017,592.9016,068.0014,091.0012,157.4010,824.008,024.906,259.304,354.00
Cost of goods sold19,899.2015,373.2013,720.9012,398.1011,042.809,502.60--------
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales------------8,393.606,139.104,771.503,472.90
Cost of sales: Land/lot sales------------81.8044.3050.9013.30
Cost of sales: Inventory impairments and land option cost write-offs------------60.3085.2031.106.20
Goodwill impairment----------7.209.80------
Selling, general and administrative expense2,556.202,047.801,832.501,676.801,471.601,320.301,003.00826.90649.90528.70
Financial: General and administrative expense------------183.00138.50116.4085.50
Gain (loss) on extinguishment of debt(18.10)0.000.00--------------
Equity in earnings of unconsolidated entities------2.80------------
Interest expense----------------5.1023.60
Financial Services: Interest expense--------------------
Gain on sale of assets14.0059.5053.9018.80--4.50--------
Financial Services: Interest and other (income)------------23.1017.80----
Other income (expense)41.6033.4031.9045.3025.5021.707.805.5014.9012.20
Financial: Other income----------------8.506.90
Gain (Loss) on early retirement of debt--------------------
Income (loss) before income taxes5,356.302,983.002,125.302,060.001,602.101,353.501,123.40814.20657.80242.90
Provision for (benefit from) income taxes1,165.10602.50506.70597.70563.70467.20372.70280.70195.10(713.40)
Current- Federal978.10484.00407.30373.20425.60--356.40253.60--(7.00)
Current- State197.00104.4079.3053.6027.30--13.209.10--3.10
Deferred- Federal(12.70)20.0013.90158.7087.90--(3.10)2.90--(616.10)
Deferred- State2.70(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 income4,191.202,380.501,618.601,462.301,038.40886.30--------
Net loss attributable to noncontrolling interests15.406.800.102.00------------
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)--------------(16.50)23.9036.80
Net Income (Loss) Available to Common Shareholders4,175.802,373.701,618.501,460.301,038.40886.30750.70533.50462.70956.30
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)--------------550.00486.60993.10
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)11.566.494.343.882.772.392.051.571.443.01
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)11.416.414.293.812.742.362.031.501.332.77
Weighted Average Shares Outstanding (Basic)361.10365.50372.60376.60374.30371.00366.30340.50322.10318.10
Weighted Average Shares Outstanding (Diluted)365.80370.20377.40383.40378.90375.10369.80366.60364.90359.00