Edition:
United States

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

DHI on New York Consolidated

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26 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 3,251.3
Other Revenue, Total --
Total Revenue 3,251.3
Cost of Revenue, Total 2,547.1
Gross Profit 704.2
Selling/General/Admin. Expenses, Total 355.2
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating 1.9
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating (5.3)
Unusual Expense (Income) 2.8
Other Operating Expenses, Total (4.3)
Total Operating Expense 2,897.4
Operating Income 353.9
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 353.9
Provision for Income Taxes 124.7
Net Income After Taxes 229.2
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 229.2
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 229.2
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 229.2
Income Available to Com Incl ExtraOrd 229.2
Basic Weighted Average Shares 374.40
Basic EPS Excluding Extraordinary Items 0.612
Basic EPS Including Extraordinary Items 0.612
Dilution Adjustment --
Diluted Weighted Average Shares 378.90
Diluted EPS Excluding ExtraOrd Items 0.605
Diluted EPS Including ExtraOrd Items 0.605
DPS - Common Stock Primary Issue 0.100
Gross Dividends - Common Stock 21.9
Total Special Items 2.8
Normalized Income Before Taxes 356.7
Effect of Special Items on Income Taxes 1.0
Inc Tax Ex Impact of Sp Items 125.7
Normalized Income After Taxes 231.0
Normalized Inc. Avail to Com. 231.0
Basic Normalized EPS 0.617
Diluted Normalized EPS 0.610