Income Statements
Annual Income Statement
Fiscal Year End for D R HORTON INC falls in the month of September.
All items in Millions except EPS data.
| 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 | |
|---|---|---|---|---|---|
| Sales | 4,354 | 3,637 | 4,400 | 3,658 | 6,646 |
| Cost Of Goods | 3,492 | 3,023 | 3,630 | 3,540 | 8,286 |
| Gross Profit | 862 | 614 | 771 | 117 | -1,639 |
| Selling & Adminstrative & Depr. & Amort Expenses | 614 | 556 | 599 | 601 | 971 |
| Income After Depreciation & Amortization | 247 | 57 | 171 | -484 | -2,611 |
| Non-Operating Income | 22 | 7 | 14 | 27 | 18 |
| Interest Expense | 27 | 52 | 86 | 96 | 39 |
| Pretax Income | 243 | 12 | 100 | -552 | -2,632 |
| Income Taxes | -713 | -60 | -146 | -7 | 2 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 956 | 72 | 245 | -545 | -2,634 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 956 | 72 | 245 | -545 | -2,634 |
| Depreciation Footnote | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 307 | 114 | 219 | -452 | -2,471 |
| Depreciation & Amortization (Cash Flow) | 59 | 57 | 48 | 32 | 140 |
| Income After Depreciation & Amortization | 247 | 57 | 171 | -484 | -2,611 |
| Earnings Per Share Data | 09/30/12 | 09/30/11 | 09/30/10 | 09/30/09 | 09/30/08 |
|---|---|---|---|---|---|
| Average Shares | 359.00 | 318.50 | 318.60 | 316.90 | 315.70 |
| Diluted EPS Before Non-Recurring Items | 0.78 | 0.12 | 0.30 | -1.73 | -6.09 |
| Diluted Net EPS | 2.77 | 0.23 | 0.77 | -1.72 | -8.34 |
Quarterly Income Statement
Fiscal year end for D R HORTON INC falls in the month of September.
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 1,390.40 | 1,233.20 | 1,298.80 | 1,116.20 | 935.60 |
| Cost Of Goods | 1,109.20 | 1,002.30 | 1,066.30 | 917.90 | 771.20 |
| Gross Profit | 322.39 | 272.80 | 269.90 | 232.10 | 190.00 |
| SG&A, R&D, and Dept/Amort Expenses | 183.10 | 166.50 | 171.30 | 157.90 | 147.10 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 139.29 | 106.30 | 98.60 | 74.20 | 42.90 |
| Non-Operating Income | 5.80 | 5.80 | 6.60 | 4.80 | 5.70 |
| Interest Expense | 3.00 | 4.20 | 6.00 | 6.80 | 6.30 |
| Pretax Income | 142.10 | 107.90 | 99.20 | 72.20 | 42.30 |
| Income Taxes | 31.10 | 41.60 | -1.00 | -715.60 | 1.70 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 111.00 | 66.30 | 100.10 | 787.80 | 40.60 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 111.00 | 66.30 | 100.10 | 787.80 | 40.60 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 365.40 | 364.10 | 362.80 | 360.00 | 320.10 |
| Diluted EPS Before Non-Recurring Items | 0.32 | 0.20 | 0.30 | 0.23 | 0.13 |
| Diluted Net EPS | 0.32 | 0.20 | 0.30 | 2.22 | 0.13 |
