Edition:
United States

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

DHI on New York Consolidated

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23 Sep 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-06-30
Period Length
3 Months
Revenue 3,231.9
Other Revenue, Total --
Total Revenue 3,231.9
Cost of Revenue, Total 2,523.0
Gross Profit 708.9
Selling/General/Admin. Expenses, Total 336.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (2.7)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (3.8)
Total Operating Expense 2,853.3
Operating Income 378.6
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 378.6
Provision for Income Taxes 128.8
Net Income After Taxes 249.8
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 249.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 249.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 249.8
Income Available to Com Incl ExtraOrd 249.8
Basic Weighted Average Shares 371.80
Basic EPS Excluding Extraordinary Items 0.672
Basic EPS Including Extraordinary Items 0.672
Dilution Adjustment --
Diluted Weighted Average Shares 375.90
Diluted EPS Excluding ExtraOrd Items 0.665
Diluted EPS Including ExtraOrd Items 0.665
DPS - Common Stock Primary Issue 0.080
Gross Dividends - Common Stock 29.7
Total Special Items --
Normalized Income Before Taxes 378.6
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 128.8
Normalized Income After Taxes 249.8
Normalized Inc. Avail to Com. 249.8
Basic Normalized EPS 0.672
Diluted Normalized EPS 0.665
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