Summary
D.R. Horton, Inc. (DHI) filed this Form 8-K on February 8, 2010, to report an accounting change effective October 1, 2009. The company adopted new authoritative guidance, ASC 470-20-65-1, which requires the separate accounting for the liability and equity components of convertible debt instruments. This change specifically impacts the company's 2.0% convertible senior notes due in 2014, which were issued in May 2009. The adoption is retrospective, meaning it affects the financial information for the year ended September 30, 2009, as presented in the company's prior Form 10-K filing. This adjustment aims to reflect the company's nonconvertible debt borrowing rate at the time of issuance when recognizing future interest costs. Investors should note that this filing is not an amendment or restatement of the 2009 10-K but rather an adjustment to specific sections of that report to comply with the new accounting standard.
Key Highlights
- 1D.R. Horton adopted new accounting guidance (ASC 470-20-65-1) effective October 1, 2009.
- 2The adoption impacts the accounting for the company's 2.0% convertible senior notes due in 2014.
- 3The new guidance requires separate accounting for the liability and equity components of convertible debt.
- 4Interest cost recognition in the future will reflect the company's nonconvertible debt borrowing rate at issuance.
- 5The adoption is retrospective, affecting financial data for the year ended September 30, 2009.
- 6This filing is not a restatement or amendment of the 2009 Form 10-K, but an adjustment to specific sections.
- 7Key sections of the 2009 Form 10-K are being retrospectively adjusted, including Financial Statements and MD&A.