Dr Horton CDR (Cad Hedged) (DHI.TO)
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Fiscal Year End Date: 09/30
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 936,500 | 638,000 | 1,150,500 | 566,900 | 1,047,700 |
| Marketable Securities | 0 | 0 | 0 | 96,700 | 298,000 |
| Receivables | 162,100 | 192,800 | 195,800 | 202,000 | 14,400 |
| Inventories | 6,197,400 | 5,911,500 | 5,324,100 | 5,015,100 | 4,165,200 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 709,500 |
| Other current assets | 571,400 | 531,200 | 535,800 | 443,100 | 49,300 |
| TOTAL | $7,916,800 | $7,304,700 | $7,240,600 | $6,355,500 | $6,284,100 |
| Non-Current Assets | |||||
| PPE Net | 148,000 | 96,100 | 87,100 | 81,900 | 72,600 |
| Intangibles | 38,900 | 38,900 | 38,900 | 38,900 | 38,900 |
| Other Non-Current Assets | 752,700 | 847,300 | 865,900 | 871,000 | 852,600 |
| TOTAL | $939,600 | $982,300 | $991,900 | $991,800 | $964,100 |
| Total Assets | $8,856,400 | $8,287,000 | $8,232,500 | $7,347,300 | $7,248,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 400,000 | 357,300 | 308,600 | 283,900 | 266,600 |
| Accrued Expenses | 80,300 | 38,100 | 36,100 | 28,600 | 32,600 |
| Other current liabilities | N/A | N/A | N/A | N/A | 733,200 |
| TOTAL | $540,200 | $459,900 | $393,300 | $338,300 | $1,160,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,509,000 | 3,083,600 | 3,273,000 | 2,593,700 | 2,493,100 |
| Other Non-Current Liabilities | 703,600 | 833,200 | 819,800 | 799,500 | -2,600 |
| TOTAL | $4,254,800 | $3,919,600 | $4,095,500 | $3,395,900 | $2,493,100 |
| Total Liabilities | $4,795,000 | $4,379,500 | $4,488,800 | $3,734,200 | $3,653,500 |
| Shareholders' Equity | |||||
| Common Shares | 3,300 | 3,300 | 3,300 | 3,300 | 3,300 |
| Retained earnings | 2,145,600 | 2,006,100 | 1,860,100 | 1,749,200 | 1,743,100 |
| Other shareholders' equity | 1,900 | 1,900 | 0 | 0 | 200 |
| TOTAL | $4,058,500 | $3,904,700 | $3,741,000 | $3,610,400 | $3,592,100 |
| Total Liabilities And Equity | $8,853,500 | $8,284,200 | $8,229,800 | $7,344,600 | $7,245,600 |