Forestar Group Inc
(FOR)
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Fiscal Year End Date: 09/30
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| PPE Gross | 658,495 | N/A | 638,045 | 617,171 | 617,405 |
| Accumulated depreciation/depletion/amortization | -27,836 | N/A | -26,088 | -25,198 | -24,317 |
| PPE Net | 630,659 | N/A | 611,957 | 591,973 | 593,088 |
| Cash & Cash Equivalents | 6,801 | N/A | 29,121 | 5,715 | 5,608 |
| Receivables | 24,456 | N/A | 24,376 | 24,172 | 2,115 |
| Other assets | 135,855 | 0 | 181,242 | 203,295 | 193,802 |
| Total Assets | $797,771 | $N/A | $846,696 | $825,155 | $794,613 |
| Liabilities | |||||
| Long Term Debt | 227,865 | N/A | 223,697 | 260,825 | 230,600 |
| Payables And Accrued Expenses | 17,875 | 0 | 25,172 | 20,325 | 15,564 |
| Other liabilities | 47,268 | 0 | 72,615 | 51,098 | 47,658 |
| Total Liabilities | $280,854 | $N/A | $302,045 | $316,204 | $282,040 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 34,661 | 34,659 | 35,334 | 35,493 | 35,423 |
| Common Shares | 36,943 | N/A | 36,793 | 36,773 | 36,700 |
| Additional Paid Capital | 402,237 | N/A | 396,898 | 395,573 | 393,505 |
| Retained earnings | 110,957 | N/A | 131,035 | 94,607 | 98,528 |
| Treasury Shares | 35,000 | N/A | 23,000 | 21,000 | 21,000 |
| Other shareholders' equity | 1,780 | 0 | 2,925 | 2,998 | 4,840 |
| TOTAL | $516,917 | $N/A | $544,651 | $508,951 | $512,573 |
| Total Liabilities And Equity | $797,771 | $0 | $846,696 | $825,155 | $794,613 |