| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 |
|---|
| REVENUES:Financial services | 27.85 | 29.52 | 23.41 | 19.90 | 15.47 | 15.09 | 13.21 | 12.26 | 11.70 | 11.04 |
| MORTGAGE BANKING Revenues:Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| MORTGAGE BANKING Revenues:Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues : Homebuilding | 6,902.24 | 6,381.11 | 6,880.36 | 5,705.03 | 4,167.70 | 4,537.66 | 4,533.80 | 4,356.27 | 3,582.94 | 3,020.99 |
| Total Revenues | 6,930.09 | 6,410.63 | 6,903.78 | 5,724.93 | 4,183.17 | 4,552.75 | 4,547.00 | 4,368.53 | 3,594.65 | 3,032.03 |
| Construction and land costs | 5,451.48 | 5,030.28 | 5,213.34 | 4,469.31 | 3,380.45 | 3,708.93 | 3,743.92 | 3,646.47 | 3,041.10 | 2,539.37 |
| MORTGAGE BANKING:Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill Impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 686.85 | 632.09 | 629.65 | 574.38 | 470.78 | 497.35 | 444.15 | 426.39 | 389.44 | 343.00 |
| Mortgage banking: General and administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt | -- | -- | (3.60) | (5.08) | -- | (6.80) | -- | -- | -- | -- |
| Homebuilding : Loss on loan guaranty | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Financial services:Expenses | 6.13 | 5.73 | 5.76 | 5.06 | 4.08 | 4.33 | 3.84 | 3.43 | 3.82 | 3.71 |
| Interest expense, net of amounts capitalized | -- | -- | -- | -- | -- | -- | -- | 6.31 | 5.90 | 21.86 |
| Equity in pretax income of unconsolidated joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Financial services:Equity in pretax income of unconsolidated joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.29 |
| Homebuilding : Equity in income (loss) of unconsolidated joint ventures | 6.02 | (0.71) | (0.87) | (0.41) | 12.47 | (1.55) | 2.07 | (1.41) | (2.18) | (1.80) |
| Financial services : Equity in income of unconsolidated joint venture | 27.18 | 15.70 | 20.80 | 23.59 | 21.15 | 12.23 | 7.30 | 4.23 | (3.42) | -- |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 32.10 | 13.76 | 0.70 | 1.05 | 2.55 | 2.16 | 3.51 | 1.24 | 0.53 | 0.46 |
| Pre-Tax Income: United States | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Homebuilding pretax income | 802.03 | 731.78 | 1,033.62 | 656.91 | 331.50 | 325.19 | 351.30 | 276.93 | 144.85 | 115.42 |
| Financial services pretax income | 48.89 | 39.49 | 38.45 | 38.44 | 32.54 | 22.99 | 16.66 | 13.07 | 4.47 | 11.62 |
| France | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred:Federal | (3.10) | (8.40) | (2.90) | (47.20) | (36.20) | 53.80 | (170.70) | -- | (28.70) | (35.90) |
| Currently payable:Federal | (147.30) | (123.20) | 194.40 | (44.30) | (12.10) | 0.20 | (3.60) | 2.80 | (1.90) | (1.40) |
| Currently payable:State | (31.50) | (17.20) | 49.50 | (33.70) | (3.50) | 3.70 | (4.80) | 3.00 | (1.00) | (2.00) |
| Deferred : State | (14.00) | (32.30) | (8.60) | (5.40) | (16.00) | 21.70 | (18.50) | -- | (12.10) | (3.10) |
| Currently payable:France | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred:France | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes - Total | 195.90 | 181.10 | 255.40 | 130.60 | 67.80 | 79.40 | 197.60 | 109.40 | 43.70 | 42.40 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | 655.02 | 590.18 | 816.67 | 564.75 | 296.24 | 268.78 | 170.37 | 180.60 | 105.62 | 84.64 |
| Less: distributed earnings allocated to nonvested restricted stock | 0.53 | 0.41 | 0.27 | 0.25 | 0.20 | 0.12 | 0.05 | 0.06 | 0.05 | 0.03 |
| Less: undistributed earnings allocated to nonvested restricted stock | 4.30 | 3.86 | 3.90 | 2.37 | 1.33 | 1.51 | 0.93 | 1.12 | 0.51 | 0.27 |
| Net Income (Loss) Available to Common Shareholders | 650.19 | 585.90 | 812.49 | 562.13 | 294.72 | 267.15 | 169.39 | 179.42 | 105.06 | 84.34 |
| Net Income( Loss ) available to Common Shareholder - Diluted | 650.31 | 586.02 | 812.60 | 562.21 | 294.77 | 267.78 | 172.70 | 182.21 | 107.78 | 87.03 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.70 | 7.25 | 9.35 | 6.22 | 3.26 | 3.04 | 1.93 | 2.09 | 1.23 | 0.92 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 8.45 | 7.03 | 9.09 | 6.01 | 3.13 | 2.85 | 1.71 | 1.85 | 1.12 | 0.85 |
| Weighted Average Shares Outstanding (Basic) | 74.75 | 80.84 | 86.86 | 90.40 | 90.46 | 88.00 | 87.77 | 85.84 | 85.71 | 92.05 |
| Weighted Average Shares Outstanding (Diluted) | 76.96 | 83.38 | 89.35 | 93.59 | 94.09 | 93.84 | 101.06 | 98.32 | 96.28 | 102.86 |