D.R. Horton
(DHI)
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 518,000 | 240,093 | 218,693 | 164,160 | 582,900 |
| Marketable Securities | 623,300 | 413,614 | 432,494 | 300,217 | 485,500 |
| Inventories | 6,567,400 | 6,383,203 | 5,835,596 | 5,589,649 | 5,082,300 |
| TOTAL | $7,708,700 | $7,036,910 | $6,486,783 | $6,054,026 | $6,150,700 |
| Non-Current Assets | |||||
| PPE Net | 91,900 | 88,868 | 86,383 | 82,897 | 81,700 |
| Intangibles | 578,900 | 578,900 | 578,900 | 578,900 | 578,900 |
| Other Non-Current Assets | 605,700 | 497,735 | 491,631 | 453,204 | 468,100 |
| TOTAL | $1,276,500 | $1,165,503 | $1,156,914 | $1,115,001 | $1,128,700 |
| Total Assets | $8,985,200 | $8,202,413 | $7,643,697 | $7,169,027 | $7,279,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 602,000 | 1,190,095 | 1,057,600 | 1,077,242 | 439,500 |
| Accrued Expenses | 756,900 | N/A | N/A | N/A | 709,500 |
| TOTAL | $1,851,600 | $1,503,510 | $1,424,464 | $1,263,935 | $1,547,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,006,500 | 3,005,379 | 2,780,861 | 2,547,678 | 2,565,200 |
| Other Non-Current Liabilities | 166,400 | 68,479 | 48,169 | 145,726 | 135,900 |
| TOTAL | $3,172,900 | $3,073,858 | $2,829,030 | $2,693,404 | $2,701,100 |
| Total Liabilities | $5,024,500 | $4,577,368 | $4,253,494 | $3,957,339 | $4,248,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 311,369 | 310,949 | 310,713 | 310,244 | 309,757 |
| Common Shares | 3,100 | 2,358 | 2,357 | 2,352 | 1,600 |
| Retained earnings | 2,417,300 | 2,086,322 | 1,853,670 | 1,683,858 | 1,509,100 |
| Other shareholders' equity | 100 | -398 | -938 | -1,479 | -2,100 |
| TOTAL | $3,960,700 | $3,625,045 | $3,390,203 | $3,211,688 | $3,031,300 |
| Total Liabilities And Equity | $8,985,200 | $8,202,413 | $7,643,697 | $7,169,027 | $7,279,400 |