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Horton D R Inc/DE – ‘10-Q’ for 3/31/12 – ‘EX-32.2’

On:  Monday, 4/23/12, at 4:01pm ET   ·   For:  3/31/12   ·   Accession #:  1193125-12-175867   ·   File #:  1-14122

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/23/12  Horton D R Inc/DE                 10-Q        3/31/12   72:9.6M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-12.1     Statement of Computation of Ratio of Earnings to    HTML     41K 
                Fixed Charges                                                    
 3: EX-31.1     Certificate of Chief Executive Officer Provided     HTML     26K 
                Pursuant to Section 302(A)                                       
 4: EX-31.2     Certificate of Chief Financial Officer Provided     HTML     26K 
                Pursuant to Section 302(A)                                       
 5: EX-32.1     Certificate of Chief Executive Officer Provided     HTML     21K 
                Pursuant to Section 906                                          
 6: EX-32.2     Certificate of Chief Financial Officer Provided     HTML     21K 
                Pursuant to Section 906                                          
50: R1          Document and Entity Information                     HTML     40K 
40: R2          Consolidated Balance Sheets (Unaudited)             HTML    156K 
48: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
                (Unaudited)                                                      
52: R4          Consolidated Statements of Operations and           HTML    117K 
                Comprehensive Income (Unaudited)                                 
67: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    127K 
42: R6          Basis of Presentation                               HTML     34K 
47: R7          Marketable Securities                               HTML     61K 
36: R8          Inventory Impairments and Land Option Cost          HTML     28K 
                Write-Offs                                                       
27: R9          Land and Lot Option Purchase Contracts              HTML     35K 
68: R10         Notes Payable                                       HTML     42K 
54: R11         Homebuilding Interest                               HTML     38K 
53: R12         Mortgage Loans                                      HTML     45K 
58: R13         Fair Value Measurements                             HTML     72K 
59: R14         Income Taxes                                        HTML     34K 
57: R15         Earnings Per Share                                  HTML     39K 
60: R16         Stockholders' Equity                                HTML     35K 
49: R17         Commitments and Contingencies                       HTML     51K 
51: R18         Other Assets and Accrued Expenses and Other         HTML     39K 
                Liabilities                                                      
56: R19         Recent Accounting Pronouncements                    HTML     25K 
72: R20         Segment Information                                 HTML     96K 
63: R21         Supplemental Guarantor Information                  HTML    371K 
44: R22         Basis of Presentation (Policies)                    HTML     24K 
55: R23         Marketable Securities (Tables)                      HTML     54K 
46: R24         Notes Payable (Tables)                              HTML     35K 
21: R25         Homebuilding Interest (Tables)                      HTML     36K 
64: R26         Mortgage Loans (Tables)                             HTML     35K 
69: R27         Fair Value Measurements (Tables)                    HTML     60K 
31: R28         Earnings Per Share (Tables)                         HTML     36K 
30: R29         Commitments and Contingencies (Tables)              HTML     35K 
34: R30         Other Assets and Accrued Expenses and Other         HTML     40K 
                Liabilities (Tables)                                             
35: R31         Segment Information (Tables)                        HTML     86K 
37: R32         Supplemental Guarantor Information (Tables)         HTML    374K 
18: R33         Basis of Presentation (Details)                     HTML     23K 
61: R34         Marketable Securities (Details)                     HTML     47K 
43: R35         Marketable Securities (Details Textual)             HTML     38K 
45: R36         Inventory Impairments and Land Option Cost          HTML     39K 
                Write-Offs (Details)                                             
24: R37         Land and Lot Option Purchase Contracts (Details)    HTML     22K 
71: R38         Notes Payable (Details)                             HTML     34K 
13: R39         Notes Payable (Details Textual)                     HTML     65K 
38: R40         Homebuilding Interest (Details)                     HTML     37K 
66: R41         Mortgage Loans (Details)                            HTML     25K 
23: R42         Mortgage Loans (Details 1)                          HTML     24K 
29: R43         Mortgage Loans (Details Textual)                    HTML     50K 
33: R44         Fair Value Measurements (Details)                   HTML     52K 
41: R45         Fair Value Measurements (Details 1)                 HTML     29K 
17: R46         Fair Value Measurements (Details Textual)           HTML     38K 
26: R47         Income Taxes (Details)                              HTML     53K 
15: R48         Earnings Per Share (Details)                        HTML     51K 
65: R49         Stockholders' Equity (Details)                      HTML     28K 
22: R50         Commitments and Contingencies (Details)             HTML     33K 
62: R51         Commitments and Contingencies (Details Textual)     HTML     54K 
25: R52         Other Assets and Accrued Expenses and Other         HTML     64K 
                Liabilities (Details)                                            
39: R53         Segment Information (Details)                       HTML     64K 
14: R54         Segment Information (Details Textual)               HTML     29K 
16: R55         Supplemental Guarantor Information (Details)        HTML    136K 
32: R56         Supplemental Guarantor Information (Details 1)      HTML    109K 
19: R57         Supplemental Guarantor Information (Details 2)      HTML     99K 
70: XML         IDEA XML File -- Filing Summary                      XML    101K 
28: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.67M 
 7: EX-101.INS  XBRL Instance -- dhi-20120331                        XML   2.26M 
 9: EX-101.CAL  XBRL Calculations -- dhi-20120331_cal                XML    172K 
10: EX-101.DEF  XBRL Definitions -- dhi-20120331_def                 XML    586K 
11: EX-101.LAB  XBRL Labels -- dhi-20120331_lab                      XML    931K 
12: EX-101.PRE  XBRL Presentations -- dhi-20120331_pre               XML    766K 
 8: EX-101.SCH  XBRL Schema -- dhi-20120331                          XSD    161K 
20: ZIP         XBRL Zipped Folder -- 0001193125-12-175867-xbrl      Zip    141K 


‘EX-32.2’   —   Certificate of Chief Financial Officer Provided Pursuant to Section 906


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Certificate of Chief Financial Officer provided pursuant to Section 906  

Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C.

SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

In connection with the QuarterlyReport of D.R. Horton, Inc. (the “Company”) on Form 10-Q for the quarterly period ended March 31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bill W. Wheat, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:

 

  (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date:   April 23, 2012   By:   /s/ BILL W. WHEAT
     

Bill W. Wheat

Executive Vice President and

Chief Financial Officer


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/23/128-K
For Period end:3/31/12
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Filing Submission 0001193125-12-175867   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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