Edition:
United States

Income Statements: D.R. Horton Inc (DHI)

DHI on New York Consolidated

36.90USD
22 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 3,776.4
Other Revenue, Total --
Total Revenue 3,776.4
Cost of Revenue, Total 2,956.7
Gross Profit 819.7
Selling/General/Admin. Expenses, Total 374.5
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating 2.4
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating (2.4)
Unusual Expense (Income) 4.4
Other Operating Expenses, Total (3.7)
Total Operating Expense 3,331.9
Operating Income 444.5
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 444.5
Provision for Income Taxes 155.5
Net Income After Taxes 289.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 289.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 289.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 289.0
Income Available to Com Incl ExtraOrd 289.0
Basic Weighted Average Shares 374.80
Basic EPS Excluding Extraordinary Items 0.771
Basic EPS Including Extraordinary Items 0.771
Dilution Adjustment --
Diluted Weighted Average Shares 379.40
Diluted EPS Excluding ExtraOrd Items 0.762
Diluted EPS Including ExtraOrd Items 0.762
DPS - Common Stock Primary Issue 0.100
Gross Dividends - Common Stock 53.0
Total Special Items 4.4
Normalized Income Before Taxes 448.9
Effect of Special Items on Income Taxes 1.5
Inc Tax Ex Impact of Sp Items 157.0
Normalized Income After Taxes 291.9
Normalized Inc. Avail to Com. 291.9
Basic Normalized EPS 0.779
Diluted Normalized EPS 0.769