Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Land-related Impairments | 882.6 | 1,792.4 | 330.8 | | | | | |
| Financial Services | 190.0 | 309.9 | | 462.2 | 421.7 | 521.2 | 855.0 | 699.8 |
| Corporate & Other | | | 4.8 | 8.2 | 152.9 | | | |
| East | 23.1 | 62.4 | 89.0 | 7.2 | 1,767.3 | | | |
| Other | 2,540.9 | 5,800.8 | 10,990.2 | 12,265.0 | 7,592.4 | 9,235.0 | 7,573.7 | |
| Total revenues | 3,636.5 | 7,965.6 | 11,414.8 | 12,742.7 | 9,934.3 | 9,756.2 | 8,428.7 | 7.1 |
| Revenue growth [+] | -54.3% | -30.2% | -10.4% | 28.3% | 1.8% | 15.7% | 118217.6% | 611.7% |
| Land-related Impairments | -50.8% | 441.8% | | | | | | |
| Financial Services | -38.7% | | | 9.6% | -19.1% | -39.0% | 22.2% | 50.9% |
| Corporate & Other | | | -42.1% | -94.6% | | | | |
| East | -63.1% | -29.9% | 1133.8% | -99.6% | | | | |
| Northwest | | | | -99.5% | | | | |
| Cost of goods sold | 3,826.5 | 8,275.6 | 11,887.6 | 6.5 | 147.3 | 0.0 | 122.6 | 0.1 |
| Gross profit | -190.0 | -309.9 | -472.8 | 12,736.1 | 9,787.0 | 9,756.2 | 8,306.1 | 7.0 |
| Gross margin | -5.2% | -3.9% | -4.1% | 99.9% | 98.5% | 100.0% | 98.5% | 98.6% |
| Selling, general and administrative [+] | 984.8 | 1,657.4 | 2,001.9 | 279.2 | 249.4 | 105.5 | 60.3 | 0.1 |
| General and administrative | | | | 279.2 | 249.4 | 105.5 | 60.3 | 0.1 |
| Other operating expenses | 261.2 | 820.9 | -2,581.5 | 12,444.0 | 8,140.6 | 8,565.9 | 7,439.2 | 6.3 |
| EBITDA [+] | -1,398.2 | -2,735.8 | 166.9 | 76.0 | 1,455.3 | 1,162.5 | 919.0 | 91.3 |
| EBITDA growth | -48.9% | -1739.6% | 119.4% | -94.8% | 25.2% | 26.5% | 906.6% | -12995.1% |
| EBITDA margin | -38.4% | -34.3% | 1.5% | 0.6% | 14.6% | 11.9% | 10.9% | 1281.6% |
| Depreciation and amortization | 37.8 | 52.5 | 60.1 | 63.1 | 58.3 | 77.8 | 112.4 | 90.7 |
| EBIT [+] | -1,436.0 | -2,788.3 | 106.8 | 13.0 | 1,397.0 | 1,084.7 | 806.6 | 0.6 |
| EBIT growth | -48.5% | -2711.1% | 723.0% | -99.1% | 28.8% | 34.5% | 126328.8% | -185.5% |
| EBIT margin | -39.5% | -35.0% | 0.9% | 0.1% | 14.1% | 11.1% | 9.6% | 9.0% |
| Non-recurring items | 38.1 | 78.2 | | | | | | |
| Interest expense | 52.7 | 8.6 | | 11.1 | 19.3 | 39.5 | 60.3 | 0.1 |
| Interest expense | 52.7 | 8.6 | | 11.1 | 19.3 | 39.5 | 60.3 | 0.1 |
| Other income (expense), net | | | | 0.0 | 0.4 | 0.3 | 1.1 | 0.0 |
| Pre-tax income | -1,526.8 | -2,875.2 | 106.8 | 1.9 | 1,378.1 | 1,045.5 | 747.4 | 0.6 |
| Income taxes | -86.6 | -214.2 | 116.3 | 0.7 | 492.3 | 342.1 | 220.5 | 0.2 |
| Tax rate | 5.7% | 7.4% | 108.9% | 35.5% | 35.7% | 32.7% | 29.5% | 38.2% |
| Earnings from continuing ops | -1,440.2 | -2,661.0 | -9.5 | 1.2 | 885.8 | 703.4 | 526.8 | 0.4 |
| Earnings from discontinued ops | 51.4 | 3.5 | 277.8 | 0.1 | 125.6 | 137.6 | | |
| Net income | -1,388.8 | -2,657.5 | 268.4 | 1.3 | 1,011.4 | 827.7 | 555.9 | 0.4 |
| Net margin | -38.2% | -33.4% | 2.4% | 0.0% | 10.2% | 8.5% | 6.6% | 5.4% |
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| Basic EPS [+] | ($0.01) | ($21.67) | ($0.08) | $9.13 | $7.07 | $5.70 | $4.33 | $2.96 |
| Growth | -99.9% | 27351.1% | -100.9% | 29.1% | 24.1% | 31.5% | 46.5% | |
| Diluted EPS [+] | ($0.01) | ($0.02) | ($0.08) | $0.01 | $7.07 | $5.70 | $4.33 | $2.96 |
| Growth | -46.7% | -72.4% | -936.7% | -99.9% | 24.1% | 31.5% | 46.5% | |
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| Shares outstanding (basic) [+] | 124,231.4 | 122.8 | 120.1 | 0.1 | 125.2 | 123.4 | 121.6 | 0.1 |
| Growth | 101049.4% | 2.3% | 90331.6% | -99.9% | 1.5% | 1.5% | 100265.3% | |
| Shares outstanding (diluted) [+] | 124,231.4 | 122,301.6 | 120.1 | 128.6 | 125.2 | 123.4 | 121.6 | 0.1 |
| Growth | 1.6% | 101752.8% | -6.6% | 2.7% | 1.5% | 1.5% | 100265.3% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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