Dr Horton CDR (Cad Hedged) (DHI.TO)
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Fiscal Year End Date: 09/30
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 357,000 | 518,000 | 240,093 | 218,693 | 164,160 |
| Inventories | 7,493,300 | 6,567,400 | 6,383,203 | 5,835,596 | 5,589,649 |
| TOTAL | $7,850,300 | $7,085,400 | $6,623,296 | $6,054,289 | $5,753,809 |
| Non-Current Assets | |||||
| PPE Net | 92,200 | 91,900 | 88,868 | 86,383 | 82,897 |
| Intangibles | 578,900 | 578,900 | 578,900 | 578,900 | 578,900 |
| Other Non-Current Assets | 1,177,300 | 1,229,000 | 911,349 | 924,125 | 753,421 |
| TOTAL | $1,848,400 | $1,899,800 | $1,579,117 | $1,589,408 | $1,415,218 |
| Total Assets | $9,698,700 | $8,985,200 | $8,202,413 | $7,643,697 | $7,169,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 419,300 | 470,700 | 1,190,095 | 1,057,600 | 1,077,242 |
| Accrued Expenses | 917,500 | 888,200 | N/A | N/A | N/A |
| Other current liabilities | 37,300 | N/A | N/A | N/A | N/A |
| TOTAL | $1,374,100 | $1,358,900 | $1,190,095 | $1,057,600 | $1,077,242 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,926,800 | 3,499,200 | 3,318,794 | 3,147,725 | 2,734,371 |
| Other Non-Current Liabilities | -207,700 | -166,400 | -68,479 | -48,169 | -145,726 |
| TOTAL | $3,926,800 | $3,499,200 | $3,318,794 | $3,147,725 | $2,734,371 |
| Total Liabilities | $5,300,900 | $4,858,100 | $4,508,889 | $4,205,325 | $3,811,613 |
| Shareholders' Equity | |||||
| Common Shares | 2,400 | 2,400 | 2,358 | 2,357 | 2,352 |
| Retained earnings | 2,639,500 | 2,417,300 | 2,086,322 | 1,853,670 | 1,683,858 |
| Other shareholders' equity | 0 | 0 | -539 | -1,079 | -1,620 |
| TOTAL | $4,190,100 | $3,960,700 | $3,625,045 | $3,390,203 | $3,211,688 |
| Total Liabilities And Equity | $9,491,000 | $8,818,800 | $8,133,934 | $7,595,528 | $7,023,301 |