Summary
This Form 8-K filing for D. R. Horton, Inc. (DHI) on August 11, 2005, primarily serves to provide updated financial information and disclosures. It clarifies that the report does not supersede prior filings for the fiscal year ended September 30, 2004. However, it does incorporate adjustments related to EITF 04-8, which impacts the calculation of diluted net income per share, and reflects the company's March 2005 four-for-three stock split. The filing includes "Consolidated Financial Statements and Related Notes" (Exhibit 99.1) and the "Consent of Ernst & Young LLP" (Exhibit 23.1). Investors should review these attached financial statements for a detailed understanding of the company's financial position and performance, paying close attention to the impact of EITF 04-8 and the stock split on earnings per share metrics.
Key Highlights
- 1Filing provides updated financial statements and related notes (Exhibit 99.1).
- 2Includes the Consent of Ernst & Young LLP (Exhibit 23.1) to the use of their audit report.
- 3Reflects adjustments for EITF 04-8, impacting diluted net income per share calculations.
- 4Incorporates the effects of D. R. Horton's March 2005 four-for-three stock split.
- 5This 8-K does not modify or update disclosures from the prior 10-K for the year ended September 30, 2004, except for the specific impacts mentioned.
- 6The filing is signed by Bill W. Wheat, Executive Vice President and Chief Financial Officer.