Dr Horton CDR (Cad Hedged) (DHI.TO)
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Fiscal Year End Date: 09/30
| 12-2009 | 09-2009 | 06-2009 | 03-2009 | 12-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,936,200 | 1,957,300 | 2,002,300 | 1,515,200 | 1,913,100 |
| Receivables | N/A | 293,100 | 124,900 | 54,500 | N/A |
| Inventories | 3,584,800 | 3,663,000 | 3,873,300 | 4,168,000 | 4,426,100 |
| Income taxes - deferred | N/A | 0 | 165,400 | N/A | N/A |
| Other current assets | 53,100 | 55,200 | 62,000 | 0 | 0 |
| TOTAL | $5,574,100 | $5,968,600 | $6,227,900 | $5,737,700 | $6,339,200 |
| Non-Current Assets | |||||
| PPE Net | 55,700 | 57,800 | 62,500 | 66,600 | 70,700 |
| Investments And Advances | N/A | N/A | N/A | 201,100 | N/A |
| Intangibles | 15,900 | 15,900 | 15,900 | 15,900 | 15,900 |
| Other Non-Current Assets | 1,046,400 | 714,300 | 473,200 | 456,400 | 749,100 |
| TOTAL | $1,118,000 | $788,000 | $551,600 | $740,000 | $835,700 |
| Total Assets | $6,692,100 | $6,756,600 | $6,779,500 | $6,477,700 | $7,174,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 44,400 | 3,405,400 |
| Accounts payable and accrued liabilities | 229,600 | 278,900 | 217,400 | 194,100 | 182,600 |
| Accrued Expenses | 957,100 | 932,000 | 685,900 | 709,500 | 738,800 |
| Other current liabilities | N/A | N/A | N/A | N/A | 55,900 |
| TOTAL | $1,186,700 | $1,210,900 | $903,300 | $948,000 | $4,382,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,910,000 | 3,277,300 | 3,357,600 | 2,867,600 | N/A |
| Other Non-Current Liabilities | -2,200 | -8,800 | -20,900 | -14,800 | -29,300 |
| TOTAL | $2,916,200 | $3,277,300 | $3,357,600 | $2,867,600 | $0 |
| Total Liabilities | $4,102,900 | $4,488,200 | $4,260,900 | $3,815,600 | $4,382,700 |
| Shareholders' Equity | |||||
| Common Shares | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 |
| Retained earnings | 793,300 | 617,700 | 861,500 | 1,015,600 | 1,136,000 |
| TOTAL | $2,580,800 | $2,259,600 | $2,497,700 | $2,647,300 | $2,762,900 |
| Total Liabilities And Equity | $6,683,700 | $6,747,800 | $6,758,600 | $6,462,900 | $7,145,600 |