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

D R Horton Inc Balance Sheet Annual

DHI


Select the Financial Report:   Period:   Fiscal Year:




DHI Balance Sheets
(Annual, GAAP in millions $)

(Sep 30 2020)
2020
(Sep 30 2019)
2019
(Sep 30 2018)
2018
(Sep 30 2017)
2017
(Sep 30 2016)
2016
ASSETS
Cash & cash equivalent 3,018.50 1,494.30 1,473.10 1,007.80 1,303.20
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Restricted cash - - - - -
Fixed maturities at fair value - - - - -
Investments Total - - - - -
Cash & Short-term Investments 3,018.50 1,494.30 1,473.10 1,007.80 1,303.20
Accounts receivable - - - - -
Mortgage Loans Held for Investment - - - - -
Mortgage Loans Held for Sale - - - - -
Inventories 12,237.40 11,282.00 10,395.00 9,237.10 8,340.90
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - 796.40 587.30 654.00
Income Taxes - - - - -
Prepaid expenses - - - - -
Total Current Assets 15,255.90 12,776.30 12,664.50 10,832.20 10,298.10
Equipment/Property/Plant Net 683.70 462.20 401.10 325.00 195.40
Goodwill net 163.50 163.50 109.20 80.00 80.00
Intangible Assets - - - - -
Long-term investments 21.60 6.50 11.00 9.30 9.50
Accounts Receivable, Net, Noncurrent - - - - -
Deferred Income Taxes - - - - -
Deferred Tax Assets, Valuation Allowance 7.50 163.10 194.00 365.00 476.30
Other long term assets total 2,780.10 2,035.00 734.80 573.10 499.60
Deferred Charges & Other net - - - - -
Long-term assets of Disc. Ops. - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3,040.10 - - - -
Total Assets 18,912.30 15,606.60 14,114.60 12,184.60 11,558.90
LIABILITIES
Accounts Payable AC 900.50 634.00 624.70 - -
Accrued Liabilities AC 1,607.00 1,278.10 1,127.50 933.10 917.10
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities - - - - -
Income & other taxes - - - - -
Deferred revenues - - - - -
Assets Sold Under Agreements To RepurchaseRepurchase Liability - - - 420.00 473.00
Total Current Liabilities 2,507.50 1,912.10 1,752.20 1,353.10 1,390.10
Long-term debt 4,283.30 3,399.40 3,203.50 2,871.60 3,271.30
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 4,283.30 3,399.40 3,203.50 2,871.60 3,271.30
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities - - - 212.30 104.50
Total Liabilities 6,790.80 5,311.50 4,955.70 4,437.00 4,765.90
SHAREHOLDER'S EQUITY
Common Stock Value 1,003.90 3.90 3.90 3.80 3.80
Treasury Stock Value -1,131.86 -802.20 -322.40 -194.90 -134.30
Additional Paid In Capital Common Stock 3,240.90 3,179.10 3,085.00 2,992.20 2,865.80
Retained Earnings / Accumulated Deficit 9,757.80 7,640.10 6,217.90 4,946.00 4,057.20
Other Equity -1,060.74 -0.00 -0.00 0.00 0.00
Common Stockholder's Equity 11,810.00 10,020.90 8,984.40 7,747.10 6,792.50
Preferred Stockholder's Equity 30.00 - - - -
Noncontrolling interests & other 281.50 274.20 174.50 0.50 0.50
Total Stockholder's Equity 12,121.50 10,295.10 9,158.90 7,747.60 6,793.00
Liabilities & Stockholder's Equity 18,912.30 15,606.60 14,114.60 12,184.60 11,558.90




       
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