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As Of Filer Filing For·On·As Docs:Size 4/30/18 Horton D R Inc/DE 10-Q 3/31/18 74:14M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.19M
2: EX-12.1 Ratio Computation HTML 37K
3: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 30K
to Section 302(A)
4: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 30K
to Section 302(A)
5: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 23K
to 18 U.S.C.
6: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 23K
to 18 U.S.C.
13: R1 Document and Entity Information HTML 39K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 104K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
(Unaudited)
16: R4 Consolidated Statements of Operations (Unaudited) HTML 72K
17: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 131K
18: R6 Basis of Presentation HTML 77K
19: R7 Segment Information HTML 583K
20: R8 Inventory HTML 29K
21: R9 Notes Payable HTML 77K
22: R10 Capitalized Interest HTML 45K
23: R11 Mortgage Loans HTML 56K
24: R12 Income Taxes HTML 36K
25: R13 Earnings Per Share HTML 55K
26: R14 Stockholders' Equity HTML 27K
27: R15 Employee Benefit Plans HTML 30K
28: R16 Commitments and Contingencies HTML 77K
29: R17 Other Assets, Accrued Expenses and Other HTML 58K
Liabilities
30: R18 Investment in Unconsolidated Entities HTML 48K
31: R19 Fair Value Measurements HTML 173K
32: R20 Supplemental Guarantor Information HTML 539K
33: R21 Basis of Presentation (Policies) HTML 49K
34: R22 Basis of Presentation Basis of Presentation HTML 51K
(Tables)
35: R23 Segment Information (Tables) HTML 571K
36: R24 Notes Payable (Tables) HTML 53K
37: R25 Capitalized Interest (Tables) HTML 43K
38: R26 Mortgage Loans (Tables) HTML 43K
39: R27 Earnings Per Share (Tables) HTML 56K
40: R28 Commitments and Contingencies (Tables) HTML 59K
41: R29 Other Assets, Accrued Expenses and Other HTML 59K
Liabilities (Tables)
42: R30 Investment in Unconsolidated Entities (Tables) HTML 45K
43: R31 Fair Value Measurements (Tables) HTML 171K
44: R32 Supplemental Guarantor Information (Tables) HTML 530K
45: R33 Basis of Presentation (Details) HTML 117K
46: R34 Segment Information - Narrative (Details) HTML 40K
47: R35 Segment Information (Details) HTML 275K
48: R36 Inventory (Details) HTML 41K
49: R37 Notes Payable (Details) HTML 65K
50: R38 Notes Payable - Narrative (Details) HTML 115K
51: R39 Capitalized Interest (Details) HTML 33K
52: R40 Mortgage Loans - Mortgage Loans Held for Sale HTML 47K
(Details)
53: R41 Mortgage Loans - Other Mortgage Loans (Details) HTML 39K
54: R42 Mortgage Loans - Loan Commitments and Related HTML 28K
Derivatives (Details)
55: R43 Income Taxes (Details) HTML 58K
56: R44 Earnings Per Share (Details) HTML 44K
57: R45 Stockholders' Equity (Details) HTML 41K
58: R46 Employee Benefit Plans (Details) HTML 52K
59: R47 Commitments and Contingencies - Warranty Claims HTML 33K
(Details)
60: R48 Commitments and Contingencies - Narrative HTML 58K
(Details)
61: R49 Commitments and Contingencies - Legal Claims and HTML 27K
Insurance (Details)
62: R50 Other Assets, Accrued Expenses and Other HTML 66K
Liabilities (Details)
63: R51 Investment in Unconsolidated Entities - Narrative HTML 37K
(Details)
64: R52 Investment in Unconsolidated Entities - Condensed HTML 67K
Financial Information of Unconsolidated Entities
(Details)
65: R53 Fair Value Measurements - Recurring (Details) HTML 68K
66: R54 Fair Value Measurements - Level 3 Rollforward HTML 52K
(Details)
67: R55 Fair Value Measurements - Nonrecurring (Details) HTML 50K
68: R56 Fair Value Measurements - Assets and Liabilities HTML 54K
Not Reflected at Fair Value (Details)
69: R57 Supplemental Guarantor Information - Balance Sheet HTML 123K
(Details)
70: R58 Supplemental Guarantor Information - Statement of HTML 88K
Operations (Details)
71: R59 Supplemental Guarantor Information - Statement of HTML 130K
Cash Flows (Details)
73: XML IDEA XML File -- Filing Summary XML 128K
72: EXCEL IDEA Workbook of Financial Reports XLSX 101K
7: EX-101.INS XBRL Instance -- dhi-20180331 XML 5.15M
9: EX-101.CAL XBRL Calculations -- dhi-20180331_cal XML 211K
10: EX-101.DEF XBRL Definitions -- dhi-20180331_def XML 953K
11: EX-101.LAB XBRL Labels -- dhi-20180331_lab XML 1.50M
12: EX-101.PRE XBRL Presentations -- dhi-20180331_pre XML 1.11M
8: EX-101.SCH XBRL Schema -- dhi-20180331 XSD 129K
74: ZIP XBRL Zipped Folder -- 0000882184-18-000075-xbrl Zip 312K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of D.R. Horton, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a–15(f) and 15d–15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
d) | Disclosed
in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | |
5. | The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |
/s/ DAVID V. AULD | |||
By: | President
and Chief Executive Officer | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/18 | None on these Dates | ||
| For Period end: | 3/31/18 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/01/20 D.R. Horton, Inc. 424B2 1:845K Donnelley … Solutions/FA 9/29/20 D.R. Horton, Inc. 424B5 1:834K Donnelley … Solutions/FA |