SEC Info - Horton D R Inc/DE - ‘10-Q’ for 6/30/12

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Horton D R Inc/DE – ‘10-Q’ for 6/30/12 – ‘EX-32.2’

On: Friday, 7/27/12, at 5:07pm ET · For: 6/30/12 · Accession #: 882184-12-31 · File #: 1-14122

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

 7/27/12  Horton D R Inc/DE                 10-Q        6/30/12   73:15M

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   1.02M 
 2: EX-12.1     Exhibit 12.1 Ratio of Earnings to Fixed Charges     HTML     41K 
 3: EX-31.1     Exhibit 31.1 Certification of CEO Pursuant to       HTML     29K 
                Section 302(A)                                                   
 4: EX-31.2     Exhibit 31.2 Certification of CFO Pursuant to       HTML     29K 
                Section 302(A)                                                   
 5: EX-32.1     Exhibit 32.1 Certification of CEO Pursuant to 18    HTML     22K 
                U.S.C.                                                           
 6: EX-32.2     Exhibit 32.2 Certification of CFO Pursuant to 18    HTML     22K 
                U.S.C.                                                           
50: R1          Document and Entity Information                     HTML     39K 
39: R2          Consolidated Balance Sheets (Unaudited)             HTML    159K 
48: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
                (Unaudited)                                                      
52: R4          Consolidated Statements of Operations and           HTML    124K 
                Comprehensive Income (Unaudited)                                 
67: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    134K 
41: R6          Basis of Presentation                               HTML     35K 
47: R7          Marketable Securities                               HTML     87K 
35: R8          Inventory Impairments and Land Option Cost          HTML     32K 
                Write-Offs                                                       
26: R9          Land and Lot Option Purchase Contracts              HTML     36K 
68: R10         Notes Payable                                       HTML     60K 
54: R11         Homebuilding Interest                               HTML     50K 
53: R12         Mortgage Loans                                      HTML     59K 
58: R13         Fair Value Measurements                             HTML    111K 
59: R14         Income Taxes                                        HTML     42K 
57: R15         Earnings Per Share                                  HTML     60K 
60: R16         Stockholders' Equity                                HTML     38K 
49: R17         Commitments and Contingencies                       HTML     76K 
51: R18         Other Assets and Accrued Expenses and Other         HTML     49K 
                Liabilities                                                      
56: R19         Recent Accounting Pronouncements                    HTML     23K 
73: R20         Segment Information                                 HTML    147K 
63: R21         Supplemental Guarantor Information                  HTML    627K 
43: R22         Basis of Presentation (Policies)                    HTML     24K 
55: R23         Marketable Securities (Tables)                      HTML     79K 
45: R24         Notes Payable (Tables)                              HTML     45K 
20: R25         Homebuilding Interest (Tables)                      HTML     48K 
64: R26         Mortgage Loans (Tables)                             HTML     43K 
70: R27         Fair Value Measurements (Tables)                    HTML     99K 
30: R28         Earnings Per Share (Tables)                         HTML     58K 
29: R29         Commitments and Contingencies (Tables)              HTML     51K 
33: R30         Other Assets and Accrued Expenses and Other         HTML     50K 
                Liabilities (Tables)                                             
34: R31         Segment Information (Tables)                        HTML    133K 
36: R32         Supplemental Guarantor Information (Tables)         HTML    628K 
18: R33         Basis of Presentation (Details)                     HTML     23K 
61: R34         Marketable Securities (Details)                     HTML     47K 
42: R35         Marketable Securities (Details Textual)             HTML     38K 
44: R36         Inventory Impairments and Land Option Cost          HTML     39K 
                Write-Offs (Details)                                             
23: R37         Land and Lot Option Purchase Contracts (Details)    HTML     22K 
72: R38         Notes Payable (Details)                             HTML     41K 
13: R39         Notes Payable (Details Textual)                     HTML     70K 
37: R40         Homebuilding Interest (Details)                     HTML     37K 
66: R41         Mortgage Loans (Details)                            HTML     25K 
22: R42         Mortgage Loans (Details 1)                          HTML     24K 
28: R43         Mortgage Loans (Details Textual)                    HTML     53K 
32: R44         Fair Value Measurements (Details)                   HTML     52K 
40: R45         Fair Value Measurements (Details 1)                 HTML     30K 
17: R46         Fair Value Measurements (Details Textual)           HTML     36K 
25: R47         Income Taxes (Details)                              HTML     59K 
15: R48         Earnings Per Share (Details)                        HTML     61K 
65: R49         Stockholders' Equity (Details)                      HTML     28K 
21: R50         Commitments and Contingencies (Details)             HTML     33K 
62: R51         Commitments and Contingencies Commitments and       HTML     28K 
                Contingencies (Details 1)                                        
24: R52         Commitments and Contingencies (Details Textual)     HTML     59K 
38: R53         Other Assets and Accrued Expenses and Other         HTML     64K 
                Liabilities (Details)                                            
14: R54         Segment Information (Details)                       HTML     92K 
16: R55         Segment Information (Details Textual)               HTML     29K 
31: R56         Supplemental Guarantor Information (Details)        HTML    143K 
19: R57         Supplemental Guarantor Information (Details 1)      HTML    127K 
69: R58         Supplemental Guarantor Information (Details 2)      HTML     96K 
71: XML         IDEA XML File -- Filing Summary                      XML    103K 
27: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.73M 
 7: EX-101.INS  XBRL Instance -- dhi-20120630                        XML   3.68M 
 9: EX-101.CAL  XBRL Calculations -- dhi-20120630_cal                XML    175K 
10: EX-101.DEF  XBRL Definitions -- dhi-20120630_def                 XML    645K 
11: EX-101.LAB  XBRL Labels -- dhi-20120630_lab                      XML   1.35M 
12: EX-101.PRE  XBRL Presentations -- dhi-20120630_pre               XML    826K 
 8: EX-101.SCH  XBRL Schema -- dhi-20120630                          XSD    175K 
46: ZIP         XBRL Zipped Folder -- 0000882184-12-000031-xbrl      Zip    244K

‘EX-32.2’ — Exhibit 32.2 Certification of CFO Pursuant to 18 U.S.C.

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

<! C: C:

6.30.2012 Exhibit 32.2

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 Quarterly Report of D.R. Horton, Inc. (the “Company”) on Form 10-Q for the quarterly period ended June 30, 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:	July 27, 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:	7/27/12	8-K
For Period end:	6/30/12
		List all Filings

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Filing Submission 0000882184-12-000031 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)