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D.R. Horton (DHI)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Cash & Equivalents 851M 1.39B 1.91B 1.52B 2.06B
Short Term Investments 0 0 0 0 0
Accounts Receivable 0 0 0 54.5M 125M
Inventories 6.40B 4.68B 4.43B 4.17B 3.87B
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 7.25B 6.07B 6.34B 5.74B 6.06B
Property, Plant & Equipment 78.9M 65.9M 70.7M 66.6M 62.5M
Goodwill & Intangibles 95.3M 15.9M 15.9M 15.9M 15.9M
Other Long-term Assets 524M 1.34B 536M 444M 473M
Total Long-Term Assets 1.22B 1.64B 836M 740M 717M
Total Assets 8.46B 7.71B 7.17B 6.48B 6.78B
Accounts Payable 302M 282M 183M 194M 217M
Accrued Expenses 804M 815M 739M 0 0
Short Term Debt 3.58B 3.75B 3.41B 44.4M 77.4M
Other Current Liabilities 0 0 55.9M 0 0
Total Current Liabilities 4.69B 4.84B 4.38B 948M 981M
Long Term Debt 0 0 0 2.87B 3.28B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 86.5M 0 0 0 0
Total Long-term Liabilities 86.5M 0 0 2.87B 3.28B
Minority Interest 32.5M 30.5M 29.3M 14.8M 20.9M
Total Liabilities 4.81B 4.88B 4.41B 3.83B 4.28B
Preferred Stock 0 0 0 0 0
Common Par 3.20M 3.20M 3.20M 3.20M 3.20M
Additional Paid-In Capital 1.72B 1.72B 1.72B 1.72B 1.73B
Retained Earnings 2.03B 1.21B 1.14B 1.02B 862M
Treasury Stock -95.7M -95.7M -95.7M -95.7M -95.7M
Other Equity 0 0 0 0 0
Total Shareholder's Equity 3.66B 2.83B 2.76B 2.65B 2.50B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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