Edition:
United States

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

DHI on New York Consolidated

30.90USD
21 Feb 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2016-12-31
Period Length
3 Months
Revenue 2,904.2
Other Revenue, Total --
Total Revenue 2,904.2
Cost of Revenue, Total 2,265.6
Gross Profit 638.6
Selling/General/Admin. Expenses, Total 325.9
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating 1.7
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating (3.6)
Unusual Expense (Income) 2.3
Other Operating Expenses, Total (5.8)
Total Operating Expense 2,586.1
Operating Income 318.1
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 318.1
Provision for Income Taxes 111.2
Net Income After Taxes 206.9
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 206.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 206.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 206.9
Income Available to Com Incl ExtraOrd 206.9
Basic Weighted Average Shares 373.30
Basic EPS Excluding Extraordinary Items 0.554
Basic EPS Including Extraordinary Items 0.554
Dilution Adjustment --
Diluted Weighted Average Shares 377.40
Diluted EPS Excluding ExtraOrd Items 0.548
Diluted EPS Including ExtraOrd Items 0.548
DPS - Common Stock Primary Issue 0.100
Gross Dividends - Common Stock 37.3
Total Special Items 2.3
Normalized Income Before Taxes 320.4
Effect of Special Items on Income Taxes 0.8
Inc Tax Ex Impact of Sp Items 112.0
Normalized Income After Taxes 208.4
Normalized Inc. Avail to Com. 208.4
Basic Normalized EPS 0.558
Diluted Normalized EPS 0.552