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DR Horton Inc. (DHI)

At 4:01PM ET: 11.69   0.44 (3.63%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 31-Dec-08 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 2,064,300   1,515,200   1,913,100   1,387,300   Short Term Investments -   -   -   -   Net Receivables 124,900   54,500   54,500   676,200   Inventory 3,873,300   4,168,000   4,426,100   -   Other Current Assets -   -   -   -   Total Current Assets 6,062,500   5,737,700   6,393,700   2,063,500   Long Term Investments 222,700   189,800   204,200   352,100   Property Plant and Equipment 62,500   66,600   70,700   4,749,100   Goodwill 15,900   15,900   15,900   15,900   Intangible Assets -   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 250,500   254,200   276,900   315,500   Deferred Long Term Asset Charges 165,400   213,500   213,500   213,500   Total Assets 6,779,500   6,477,700   7,174,900   7,709,600   Liabilities Current Liabilities Accounts Payable 903,300   903,600   921,400   1,096,400   Short/Current Long Term Debt 77,400   -   55,900   203,500   Other Current Liabilities -   -   -   -   Total Current Liabilities 980,700   903,600   977,300   1,299,900   Long Term Debt 3,280,200   2,912,000   3,405,400   3,544,900   Other Liabilities -   -   -   -   Deferred Long Term Liability Charges -   -   -   -   Minority Interest 20,900   14,800   29,300   30,500   Negative Goodwill -   -   -   -   Total Liabilities 4,281,800   3,830,400   4,412,000   4,875,300   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 3,200   3,200   3,200   3,200   Retained Earnings 861,500   1,015,600   1,136,000   1,210,500   Treasury Stock (95,700) (95,700) (95,700) (95,700) Capital Surplus 1,728,700   1,724,200   1,719,400   1,716,300   Other Stockholder Equity -   -   -   -   Total Stockholder Equity 2,497,700   2,647,300   2,762,900   2,834,300   Net Tangible Assets $2,481,800   $2,631,400   $2,747,000   $2,818,400

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