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D R HORTON INC   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date9/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/2013
Homebuilding: Home sales--------------10,469.407,804.706,024.80
Homebuilding: Land/lot sales--------------89.6053.8061.10
Revenues33,480.0027,774.2020,311.1017,592.9016,068.0014,091.0012,157.40------
Financial: Revenues--------------265.00166.40173.40
Total Revenues33,480.0027,774.2020,311.1017,592.9016,068.0014,091.0012,157.4010,824.008,024.906,259.30
Cost of goods sold22,975.9019,899.2015,373.2013,720.9012,398.1011,042.809,502.60------
Cost of Sales, Financial: Interest expense--------------------
Cost of sales: Home sales--------------8,393.606,139.104,771.50
Cost of sales: Land/lot sales--------------81.8044.3050.90
Cost of sales: Inventory impairments and land option cost write-offs--------------60.3085.2031.10
Goodwill impairment------------7.209.80----
Selling, general and administrative expense2,933.702,556.202,047.801,832.501,676.801,471.601,320.301,003.00826.90649.90
Financial: General and administrative expense--------------183.00138.50116.40
Gain (loss) on extinguishment of debt--(18.10)--0.00------------
Equity in earnings of unconsolidated entities--------2.80----------
Interest expense------------------5.10
Financial Services: Interest expense--------------------
Gain on sale of assets--14.0059.5053.9018.80--4.50------
Financial Services: Interest and other (income)--------------23.1017.80--
Other income (expense)59.3041.6033.4031.9045.3025.5021.707.805.5014.90
Financial: Other income------------------8.50
Gain (Loss) on early retirement of debt--------------------
Income (loss) before income taxes7,629.705,356.302,983.002,125.302,060.001,602.101,353.501,123.40814.20657.80
Provision for (benefit from) income taxes1,734.101,165.10602.50506.70597.70563.70467.20372.70280.70195.10
Current- Federal1,448.90978.10484.00407.30373.20425.60--356.40253.60--
Current- State256.10197.00104.4079.3053.6027.30--13.209.10--
Deferred- Federal21.20(12.70)20.0013.90158.7087.90--(3.10)2.90--
Deferred- State7.902.70(5.90)6.2012.2022.90--6.2015.10--
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income--------------------
Net income5,895.604,191.202,380.501,618.601,462.301,038.40886.30------
Net loss attributable to noncontrolling interests38.1015.406.800.102.00----------
Interest expense and amortization of issuance costs (For Calculation of Diluted Earning)----------------(16.50)23.90
Net Income (Loss) Available to Common Shareholders5,857.504,175.802,373.701,618.501,460.301,038.40886.30750.70533.50462.70
Numerator for diluted earnings per share after assumed conversions (Diluted Earning)----------------550.00486.60
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)16.6511.566.494.343.882.772.392.051.571.44
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)16.5111.416.414.293.812.742.362.031.501.33
Weighted Average Shares Outstanding (Basic)351.70361.10365.50372.60376.60374.30371.00366.30340.50322.10
Weighted Average Shares Outstanding (Diluted)354.80365.80370.20377.40383.40378.90375.10369.80366.60364.90