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Horton D R Inc  (DHI)
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    Sector  Capital Goods    Industry Construction Services
 

Horton D R Inc Balance Sheet Quarterly

DHI




DHI Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
II. Quarter
(Dec 31 2019)
I. Quarter
(Sep 30 2019)
IV. Quarter
(Jun 30 2019)
III. Quarter
(Mar 31 2019)
II. Quarter
ASSETS
Cash & cash equivalent 1,522.80 1,583.30 1,494.30 864.20 698.80
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Restricted cash - - - - -
Fixed maturities at fair value - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1,522.80 1,583.30 1,494.30 864.20 698.80
Accounts receivable - - - - -
Mortgage Loans Held for Investment - - - - -
Mortgage Loans Held for Sale - - - - -
Inventories 12,224.50 11,899.20 11,282.00 11,702.30 11,920.30
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - 796.50
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 13,747.30 13,482.50 12,776.30 12,566.50 13,415.60
Equipment/Property/Plant Net 589.70 563.40 462.20 454.20 437.90
Goodwill net 163.50 163.50 163.50 163.50 163.50
Intangible Assets - - - - -
Long-term investments 14.50 12.60 6.50 21.10 32.40
Accounts Receivable, Net, Noncurrent - - - - -
Deferred Income Taxes - - - - -
Deferred Tax Assets, Net AS - 154.10 163.10 173.90 171.90
Other long term assets total 2,615.00 1,946.80 2,035.00 1,844.80 785.70
Deferred Charges & Other net - - - - -
Long-term assets of Disc. Ops. - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - - 1,514.00 - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - - 1,514.00 - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents - - 1,514.00 - -
Total Assets 17,130.00 16,322.90 15,606.60 15,224.00 15,007.00
LIABILITIES
Accounts Payable AC 707.00 659.30 634.00 681.20 658.50
Accrued Liabilities AC 1,381.60 1,377.40 1,278.10 1,277.50 1,192.10
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Assets Sold Under Agreements To RepurchaseRepurchase Liability - - - - -
Total Current Liabilities 2,088.60 2,036.70 1,912.10 1,958.70 1,850.60
Long-term debt 4,306.60 3,783.30 3,399.40 3,450.60 3,622.40
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 4,306.60 3,783.30 3,399.40 3,450.60 3,622.40
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - - - - -
Total Liabilities 6,395.20 5,820.00 5,311.50 5,409.30 5,473.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.90 3.90 3.90 3.90 3.90
Treasury Stock Value -1,162.60 -965.30 -802.20 -697.90 -538.60
Additional Paid In Capital Common Stock 3,191.30 3,182.00 3,179.10 3,146.00 3,123.40
Retained Earnings / Accumulated Deficit 8,425.40 8,006.80 7,640.10 7,190.40 6,771.60
Other Equity 0.00 -0.00 -0.00 0.00 -0.00
Noncontrolling interests & other 276.80 275.50 274.20 172.30 173.70
Total Stockholder's Equity 10,734.80 10,502.90 10,295.10 9,814.70 9,534.00
Liabilities & Stockholder's Equity 17,130.00 16,322.90 15,606.60 15,224.00 15,007.00




       
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