Dr Horton CDR (Cad Hedged) (DHI.TO)
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Fiscal Year End Date: 09/30
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,081,100 | 1,200,100 | 1,309,300 | 1,392,500 | 1,639,600 |
| Marketable Securities | 292,100 | 296,600 | 297,700 | 298,200 | 198,700 |
| Receivables | 14,000 | 14,300 | 16,000 | 32,600 | 29,400 |
| Inventories | 3,474,000 | 3,411,900 | 3,449,000 | 3,565,000 | 3,763,500 |
| Other current assets | 45,000 | 46,200 | 53,700 | 374,900 | 50,300 |
| TOTAL | $4,906,200 | $4,969,100 | $5,125,700 | $5,663,200 | $5,681,500 |
| Non-Current Assets | |||||
| PPE Net | 59,200 | 60,000 | 60,500 | 61,300 | 57,100 |
| Intangibles | 15,900 | 15,900 | 15,900 | 15,900 | 15,900 |
| Other Non-Current Assets | 640,000 | 681,700 | 736,500 | 471,000 | 704,800 |
| TOTAL | $715,100 | $757,600 | $812,900 | $548,200 | $777,800 |
| Total Assets | $5,621,300 | $5,726,700 | $5,938,600 | $6,211,400 | $6,459,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 186,000 | 168,700 | 186,700 | 257,300 | 286,500 |
| Accrued Expenses | 796,000 | 916,700 | 957,200 | 950,100 | 949,400 |
| TOTAL | $1,006,600 | $1,085,400 | $1,143,900 | $1,207,400 | $1,235,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,004,300 | 2,050,700 | 2,171,800 | 2,367,200 | 2,629,500 |
| Other Non-Current Liabilities | -2,000 | -2,000 | -9,700 | -9,800 | -9,400 |
| TOTAL | $2,004,300 | $2,050,700 | $2,171,800 | $2,367,200 | $2,629,500 |
| Total Liabilities | $3,010,900 | $3,136,100 | $3,315,700 | $3,574,600 | $3,865,400 |
| Shareholders' Equity | |||||
| Common Shares | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 |
| Retained earnings | 794,000 | 778,200 | 810,600 | 831,300 | 792,800 |
| Other shareholders' equity | 0 | 0 | 300 | 100 | -200 |
| TOTAL | $2,608,400 | $2,588,600 | $2,613,200 | $2,627,000 | $2,584,500 |
| Total Liabilities And Equity | $5,619,300 | $5,724,700 | $5,928,900 | $6,201,600 | $6,449,900 |