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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q3 FY2017
As of Sep 30, 2017
Q2 FY2017
As of Jun 30, 2017
Q1 FY2017
As of Mar 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q3 FY2016
As of Sep 30, 2016
Q2 FY2016
As of Jun 30, 2016
Q1 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q3 FY2015
As of Sep 30, 2015
Q2 FY2015
As of Jun 30, 2015
Q1 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q3 FY2014
As of Sep 30, 2014
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Assets
Cash and cash equivalents
Restricted cash
Receivables
Land and other inventories
Property and equipment, net
Investments in unconsolidated entities
Prepaid expenses and other assets
Assets held for sale
Deferred tax assets, net
Goodwill
Total assets
Liabilities and Stockholders' Equity
Liabilities
Accounts payable
Accrued and other liabilities
Notes payable
Credit facility
Customer deposits
Estimated development liability
Senior debt, net
Total liabilities
Stockholders' Equity
Common stock, par value $1 per share
Additional paid-in capital
Retained earnings
Equity before treasury stock
Treasury stock
Total stockholders’ equity
Total liabilities and stockholders' equity

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