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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 |
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
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5: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
11: R1 Cover Page HTML 74K
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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
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19: R9 Segment Information HTML 400K
20: R10 Inventory HTML 19K
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22: R12 Capitalized Interest HTML 32K
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24: R14 Income Taxes HTML 22K
25: R15 Earnings Per Share HTML 39K
26: R16 Stockholders' Equity HTML 25K
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28: R18 Commitments and Contingencies HTML 49K
29: R19 Other Assets, Accrued Expenses and Other HTML 49K
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33: R23 Notes Payable (Tables) HTML 47K
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35: R25 Earnings Per Share (Tables) HTML 38K
36: R26 Commitments and Contingencies (Tables) HTML 44K
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39: R29 Segment Information - Narrative (Details) HTML 28K
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(Details)
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| Document |
| 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/ BILL W. WHEAT | |||||||||||
| By: | Bill
W. Wheat Executive Vice President and Chief Financial Officer | ||||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/22 | SC TO-T | ||
| For Period end: | 3/31/22 | 4 | ||
| List all Filings | ||||
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 |