HORTON D R INC DE
For the period ended Sep 30, 2024. Filed Nov 19, 2024.
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FY2024 · Filed Nov 19, 2024
DHI$155.61+2.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Total Equity
| CommonStock | AdditionalPaid-inCapital | RetainedEarnings | TreasuryStock | Non-controllingInterests | TotalEquity | |
|---|---|---|---|---|---|---|
| (In millions, except common stock share data) | ||||||
| Balances at September 30, 2021 (356,015,843 shares) | $4.0 | $3,274.8 | $13,644.3 | $(2,036.6) | $329.7 | $15,216.2 |
| Net income | — | — | 5,857.5 | — | 38.1 | 5,895.6 |
| Exercise of stock options (292,290 shares) | — | 7.0 | — | — | — | 7.0 |
| Stock issued under employee benefit plans (1,690,547 shares) | — | 26.2 | — | — | — | 26.2 |
| Cash paid for shares withheld for taxes | — | (62.0) | — | — | — | (62.0) |
| Stock-based compensation expense | — | 105.1 | — | — | — | 105.1 |
| Cash dividends declared ($0.90 per share) | — | — | (316.5) | — | — | (316.5) |
| Repurchases of common stock (14,045,657 shares) | — | — | — | (1,105.9) | — | (1,105.9) |
| Change of ownership interest in Forestar | — | (1.6) | — | — | 3.5 | 1.9 |
| Noncontrolling interest acquired | — | — | — | — | 18.0 | 18.0 |
| Balances at September 30, 2022 (343,953,023 shares) | $4.0 | $3,349.5 | $19,185.3 | $(3,142.5) | $389.3 | $19,785.6 |
| Net income | — | — | 4,745.7 | — | 49.5 | 4,795.2 |
| Exercise of stock options (603,823 shares) | — | 14.4 | — | — | — | 14.4 |
| Stock issued under employee benefit plans (1,425,493 shares) | — | 16.0 | — | — | — | 16.0 |
| Cash paid for shares withheld for taxes | — | (56.1) | — | — | — | (56.1) |
| Stock-based compensation expense | — | 111.2 | — | — | — | 111.2 |
| Cash dividends declared ($1.00 per share) | — | — | (341.2) | — | — | (341.2) |
| Repurchases of common stock (11,133,774 shares) | — | — | — | (1,187.3) | — | (1,187.3) |
| Change of ownership interest in Forestar | — | (2.8) | — | — | 2.9 | 0.1 |
| Balances at September 30, 2023 (334,848,565 shares) | $4.0 | $3,432.2 | $23,589.8 | $(4,329.8) | $441.7 | $23,137.9 |
| Net income | — | — | 4,756.4 | — | 49.6 | 4,806.0 |
| Exercise of stock options (219,663 shares) | — | 5.2 | — | — | — | 5.2 |
| Stock issued under employee benefit plans (1,426,426 shares) | — | 20.4 | — | — | — | 20.4 |
| Cash paid for shares withheld for taxes | — | (83.9) | — | — | — | (83.9) |
| Stock-based compensation expense | — | 118.1 | — | — | — | 118.1 |
| Cash dividends declared ($1.20 per share) | — | — | (395.2) | — | — | (395.2) |
| Repurchases of common stock (12,467,294 shares) | — | — | — | (1,803.1) | — | (1,803.1) |
| Change of ownership interest in Forestar | — | (1.3) | — | — | 20.3 | 19.0 |
| Balances at September 30, 2024 (324,027,360 shares) | $4.0 | $3,490.7 | $27,951.0 | $(6,132.9) | $511.6 | $25,824.4 |
| See accompanying notes to consolidated financial statements. | ||||||
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