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Horton D R Inc./DE – ‘10-Q’ for 3/31/22 – ‘EX-32.1’

On:  Wednesday, 4/27/22, at 2:48pm ET   ·   For:  3/31/22   ·   Accession #:  882184-22-115   ·   File #:  1-14122

Previous ‘10-Q’:  ‘10-Q’ on 2/2/22 for 12/31/21   ·   Next:  ‘10-Q’ on 7/22/22 for 6/30/22   ·   Latest:  ‘10-Q’ on 4/23/24 for 3/31/24   ·   7 References:   

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

 4/27/22  Horton D R Inc./DE                10-Q        3/31/22   58:9.9M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.22M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Cover Page                                          HTML     74K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    123K 
13: R3          Consolidated Statements of Operations (Unaudited)   HTML     94K 
14: R4          Consolidated Statements of Total Equity             HTML     84K 
15: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    110K 
16: R6          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
17: R7          Consolidated Statements of Total Equity             HTML     31K 
                (Parenthetical)                                                  
18: R8          Basis of Presentation                               HTML     29K 
19: R9          Segment Information                                 HTML    400K 
20: R10         Inventory                                           HTML     19K 
21: R11         Notes Payable                                       HTML     63K 
22: R12         Capitalized Interest                                HTML     32K 
23: R13         Mortgage Loans                                      HTML     21K 
24: R14         Income Taxes                                        HTML     22K 
25: R15         Earnings Per Share                                  HTML     39K 
26: R16         Stockholders' Equity                                HTML     25K 
27: R17         Employee Benefit Plans                              HTML     23K 
28: R18         Commitments and Contingencies                       HTML     49K 
29: R19         Other Assets, Accrued Expenses and Other            HTML     49K 
                Liabilities                                                      
30: R20         Subsequent Events                                   HTML     19K 
31: R21         Basis of Presentation (Policies)                    HTML     32K 
32: R22         Segment Information (Tables)                        HTML    386K 
33: R23         Notes Payable (Tables)                              HTML     47K 
34: R24         Capitalized Interest (Tables)                       HTML     31K 
35: R25         Earnings Per Share (Tables)                         HTML     38K 
36: R26         Commitments and Contingencies (Tables)              HTML     44K 
37: R27         Other Assets, Accrued Expenses and Other            HTML     51K 
                Liabilities (Tables)                                             
38: R28         Basis of Presentation (Details)                     HTML     27K 
39: R29         Segment Information - Narrative (Details)           HTML     28K 
40: R30         Segment Information (Details)                       HTML    271K 
41: R31         Inventory (Details)                                 HTML     20K 
42: R32         Notes Payable (Details)                             HTML    126K 
43: R33         Capitalized Interest (Details)                      HTML     28K 
44: R34         Mortgage Loans Mortgage Loans Held for Sale         HTML     48K 
                (Details)                                                        
45: R35         Income Taxes (Details)                              HTML     27K 
46: R36         Earnings Per Share (Details)                        HTML     53K 
47: R37         Stockholders' Equity (Details)                      HTML     53K 
48: R38         Employee Benefit Plans (Details)                    HTML     45K 
49: R39         Commitments and Contingencies - Warranty Claims     HTML     27K 
                (Details)                                                        
50: R40         Commitments and Contingencies - Narrative           HTML     56K 
                (Details)                                                        
51: R41         Commitments and Contingencies - Legal Claims and    HTML     23K 
                Insurance (Details)                                              
52: R42         Other Assets, Accrued Expenses and Other            HTML     81K 
                Liabilities (Details)                                            
53: R43         Subsequent Events (Details)                         HTML     22K 
56: XML         IDEA XML File -- Filing Summary                      XML     97K 
54: XML         XBRL Instance -- dhi-20220331_htm                    XML   2.77M 
55: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 7: EX-101.CAL  XBRL Calculations -- dhi-20220331_cal                XML    138K 
 8: EX-101.DEF  XBRL Definitions -- dhi-20220331_def                 XML    503K 
 9: EX-101.LAB  XBRL Labels -- dhi-20220331_lab                      XML   1.19M 
10: EX-101.PRE  XBRL Presentations -- dhi-20220331_pre               XML    724K 
 6: EX-101.SCH  XBRL Schema -- dhi-20220331                          XSD    108K 
57: JSON        XBRL Instance as JSON Data -- MetaLinks              322±   430K 
58: ZIP         XBRL Zipped Folder -- 0000882184-22-000115-xbrl      Zip    538K 


‘EX-32.1’   —   Certification — §906 – SOA’02


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Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE 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 March 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David V. Auld, President and Chief Executive 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 27, 2022
/s/ DAVID V. AULD
By:David V. Auld
President and Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:4/27/22SC TO-T
For Period end:3/31/224
 List all Filings 


7 Previous Filings that this Filing References

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

 3/29/22  D.R. Horton, Inc.                 8-K:5,9     3/23/22   13:389K
 3/07/22  D.R. Horton, Inc.                 8-K:1,2,9   3/04/22   12:1.4M
 2/18/22  D.R. Horton, Inc.                 8-K:1,2,9   2/18/22   12:1.4M
11/18/21  D.R. Horton, Inc.                 10-K        9/30/21   93:15M
11/08/17  D.R. Horton, Inc.                 8-K:5,9    11/02/17    2:168K                                   Donnelley … Solutions/FA
 6/29/17  D.R. Horton, Inc.                 8-K:1,7,9   6/29/17    5:817K                                   Donnelley … Solutions/FA
 2/02/06  Horton D R Inc./DE                10-Q       12/31/05   12:834K                                   RR Donnelley
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Filing Submission 0000882184-22-000115   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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