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Rental properties
$2,884,000K
Land held for sale
$26,400K
Land held for
development
$212,000K
Residential land and lots
developed and under...
$15,212,900K
Construction in progress and
finished homes
$7,270,700K
Goodwill
$163,500K
Other assets
$3,801,300K
Property and equipment,
net
$582,000K
Deferred income taxes,
net of valuation...
$25,000K
Mortgage loans held for
sale
$1,908,800K
Total inventory
$25,606,000K
Restricted cash
$46,700K
Cash and cash
equivalents
$2,506,300K
Total assets
$34,639,600K
Total liabilities and
equity
$34,639,600K
Total equity
$24,555,400K
Total liabilities
$10,084,200K
Noncontrolling interests
$559,900K
Stockholders equity
$23,995,500K
Notes payable
$5,547,300K
Accrued expenses and
other liabilities
$3,510,900K
Accounts payable
$1,026,000K
Treasury stock,
113,966,599 shares and...
$11,100,800K
Retained earnings
$31,504,700K
Additional paid-in capital
$3,587,600K
Common stock, .01par
value,...
$4,000K
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Balance Sheet
source: myfinsight.com
HORTON D R INC DE (DHI)
HORTON D R INC DE (DHI)