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As Of Filer Filing For·On·As Docs:Size 5/01/12 CalAtlantic Group, Inc. 10-Q 3/31/12 40:7.3M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report -- form10q HTML 936K
2: EX-31.1 Section 302 CEO Certification HTML 22K
3: EX-31.2 Section 302 CFO Certification HTML 21K
4: EX-32.1 Section 906 CEO and CFO Certifications HTML 16K
23: R1 Document And Entity Information HTML 40K
16: R2 Condensed Consolidated Statements of Operations HTML 104K
(Unaudited)
21: R3 Condensed Consolidated Statements of Comprehensive HTML 34K
Income (Loss) (Unaudited)
25: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 112K
36: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
(Parentheticals)
17: R6 Condensed Consolidated Statements of Cash Flows HTML 127K
(Unaudited)
20: R7 Note 1 - Basis of Presentation HTML 17K
15: R8 Note 2 - Recent Accounting Pronouncements HTML 16K
13: R9 Note 3 - Segment Reporting HTML 88K
37: R10 Note 4 - Earnings (Loss) Per Common Share HTML 53K
27: R11 Note 5 - Stock-Based Compensation HTML 28K
26: R12 Note 6 - Restricted Cash HTML 15K
31: R13 Note 7 - Inventories HTML 68K
32: R14 Note 8 - Capitalization of Interest HTML 40K
30: R15 Note 9 - Investments in Unconsolidated Land HTML 57K
Development and Homebuilding Joint Ventures
33: R16 Note 10 - Warranty Costs HTML 26K
22: R17 Note 11 - Revolving Credit Facility and Letter of HTML 17K
Credit Facilities
24: R18 Note 12 - Secured Project Debt and Other Notes HTML 17K
Payable
29: R19 Note 13 - Senior and Senior Subordinated Notes HTML 43K
Payable
40: R20 Note 14 - Preferred Stock HTML 16K
34: R21 Note 15 - Derivative Instruments and Hedging HTML 28K
Activities
18: R22 Note 16 - Mortgage Credit Facilities HTML 15K
28: R23 Note 17 - Disclosures about Fair Value HTML 68K
19: R24 Note 18 - Commitments and Contingencies HTML 62K
12: R25 Note 19 - Income Taxes HTML 44K
35: R26 Note 20 - Supplemental Disclosures to Condensed HTML 25K
Consolidated Statements of Cash Flows
38: R27 Note 21 - Supplemental Guarantor Information HTML 565K
39: XML IDEA XML File -- Filing Summary XML 55K
14: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.39M
5: EX-101.INS XBRL Instance -- spf-20120331 XML 1.59M
7: EX-101.CAL XBRL Calculations -- spf-20120331_cal XML 70K
8: EX-101.DEF XBRL Definitions -- spf-20120331_def XML 311K
9: EX-101.LAB XBRL Labels -- spf-20120331_lab XML 362K
10: EX-101.PRE XBRL Presentations -- spf-20120331_pre XML 301K
6: EX-101.SCH XBRL Schema -- spf-20120331 XSD 84K
11: ZIP XBRL Zipped Folder -- 0000878560-12-000023-xbrl Zip 95K
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2.
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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;
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3.
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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;
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4.
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The registrant’s other certifying officer 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:
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a)
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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;
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b)
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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;
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c)
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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
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d)
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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
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5.
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The registrant’s other certifying officer 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):
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a)
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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
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b)
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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.
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/s/ Jeff J. McCall
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Jeff J. McCall
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Executive Vice President and
Chief Financial Officer
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/1/12 | |||
| For Period end: | 3/31/12 | 4, 8-K | ||
| List all Filings | ||||