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As Of Filer Filing For·On·As Docs:Size 7/27/17 Horton D R Inc/DE 10-Q 6/30/17 69:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.02M
2: EX-12.1 Ratio Computation HTML 34K
3: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 28K
to Section 302(A)
4: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 28K
to Section 302(A)
5: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 22K
to 18 U.S.C.
6: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 22K
to 18 U.S.C.
13: R1 Document and Entity Information HTML 38K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 111K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
(Unaudited)
16: R4 Consolidated Statements of Operations and HTML 97K
Comprehensive Income (Unaudited)
17: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 109K
18: R6 Basis of Presentation HTML 47K
19: R7 Segment Information HTML 153K
20: R8 Inventory HTML 26K
21: R9 Notes Payable HTML 62K
22: R10 Capitalized Interest HTML 42K
23: R11 Mortgage Loans HTML 57K
24: R12 Income Taxes HTML 31K
25: R13 Earnings Per Share HTML 55K
26: R14 Stockholders' Equity HTML 32K
27: R15 Employee Benefit Plans HTML 31K
28: R16 Commitments and Contingencies HTML 77K
29: R17 Other Assets and Accrued Expenses and Other HTML 55K
Liabilities
30: R18 Fair Value Measurements HTML 216K
31: R19 Supplemental Guarantor Information HTML 613K
32: R20 Basis of Presentation (Policies) HTML 52K
33: R21 Segment Information (Tables) HTML 139K
34: R22 Notes Payable (Tables) HTML 45K
35: R23 Capitalized Interest (Tables) HTML 41K
36: R24 Mortgage Loans (Tables) HTML 44K
37: R25 Earnings Per Share (Tables) HTML 54K
38: R26 Commitments and Contingencies (Tables) HTML 58K
39: R27 Other Assets and Accrued Expenses and Other HTML 56K
Liabilities (Tables)
40: R28 Fair Value Measurements (Tables) HTML 213K
41: R29 Supplemental Guarantor Information (Tables) HTML 606K
42: R30 Basis of Presentation (Details) HTML 40K
43: R31 Segment Information - Narrative (Details) HTML 28K
44: R32 Segment Information (Details) HTML 88K
45: R33 Inventory (Details) HTML 28K
46: R34 Notes Payable (Details) HTML 62K
47: R35 Notes Payable - Narrative (Details) HTML 80K
48: R36 Capitalized Interest (Details) HTML 29K
49: R37 Mortgage Loans - Mortgage Loans Held for Sale HTML 47K
(Details)
50: R38 Mortgage Loans - Other Mortgage Loans (Details) HTML 41K
51: R39 Mortgage Loans - Loan Commitments and Related HTML 28K
Derivatives (Details)
52: R40 Income Taxes (Details) HTML 41K
53: R41 Earnings Per Share (Details) HTML 43K
54: R42 Stockholders' Equity (Details) HTML 41K
55: R43 Employee Benefit Plans (Details) HTML 52K
56: R44 Commitments and Contingencies - Warranty Claims HTML 30K
(Details)
57: R45 Commitments and Contingencies - Narrative HTML 53K
(Details)
58: R46 Commitments and Contingencies - Legal Claims and HTML 31K
Insurance (Details)
59: R47 Other Assets and Accrued Expenses and Other HTML 70K
Liabilities (Details)
60: R48 Fair Value Measurements - Recurring (Details) HTML 69K
61: R49 Fair Value Measurements - Level 3 Rollforward HTML 71K
(Details)
62: R50 Fair Value Measurements - Nonrecurring (Details) HTML 53K
63: R51 Fair Value Measurements - Assets and Liabilities HTML 84K
Not Reflected at Fair Value (Details)
64: R52 Supplemental Guarantor Information - Balance Sheet HTML 133K
(Details)
65: R53 Supplemental Guarantor Information - Statement of HTML 103K
Operations (Details)
66: R54 Supplemental Guarantor Information - Statement of HTML 109K
Cash Flows (Details)
68: XML IDEA XML File -- Filing Summary XML 117K
67: EXCEL IDEA Workbook of Financial Reports XLSX 87K
7: EX-101.INS XBRL Instance -- dhi-20170630 XML 4.23M
9: EX-101.CAL XBRL Calculations -- dhi-20170630_cal XML 201K
10: EX-101.DEF XBRL Definitions -- dhi-20170630_def XML 807K
11: EX-101.LAB XBRL Labels -- dhi-20170630_lab XML 1.31M
12: EX-101.PRE XBRL Presentations -- dhi-20170630_pre XML 959K
8: EX-101.SCH XBRL Schema -- dhi-20170630 XSD 121K
69: ZIP XBRL Zipped Folder -- 0000882184-17-000080-xbrl Zip 258K
| 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: | 7/27/17 | 4 | ||
| For Period end: | 6/30/17 | |||
| List all Filings | ||||