7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 
      
    		                                                                                           
      cash flows from operating activities:
    		                                                                                           
      net income
    		342,688,000 333,737,000 299,576,000 457,432,000 429,323,000 400,904,000 394,269,000 410,075,000 433,157,000 404,027,000 344,352,000 454,768,000 411,393,000 433,314,000 426,100,000 334,581,000 332,081,000 321,295,000 248,762,000 305,004,000 256,466,000 164,075,000 175,703,000 256,137,000 223,787,000 210,209,000 188,406,000 232,158,000 195,816,000 203,174,000 166,049,000 124,619,000 162,102,000 147,877,000 102,923,000 150,891,000 117,392,000 91,676,000 65,303,000 134,004,000 116,470,000 93,395,000 39,058,000 99,451,000 90,152,000 68,178,000 23,849,000 97,811,000 82,935,000 50,690,000 35,041,000 60,627,000 53,000,000 46,838,000 20,123,000 32,392,000 43,409,000 38,445,000 15,174,000 -147,100,995 43,944,000 71,276,000 32,087,000 60,639,000 72,127,000 41,426,000 17,988,000 -30,457,000 36,551,000 51,332,000 43,466,000 67,274,000 91,113,000 90,747,000 84,821,000 135,167,000 129,333,000 190,352,000 132,560,000 222,537,000 189,443,000 167,649,000 117,930,000 158,938,000 147,679,000 115,970,000 100,617,000 127,490,000 109,403,000 95,092,000 87,806,000 
      adjustments to reconcile net income to net cash from operating activities:
    		                                                                                           
      depreciation and amortization
    		6,096,000 5,689,000 5,782,000 4,953,000 4,685,000 4,356,000 4,381,000 4,331,000 4,180,000 4,217,000 4,188,000 4,159,000 4,246,000 4,531,000 4,460,000 4,743,000 4,682,000 4,835,000 5,203,000 5,191,000 5,547,000 5,632,000 5,622,000 5,449,000 5,223,000 5,084,000 5,062,000 5,115,000 5,029,000 4,988,000 5,036,000 5,580,000 5,593,000 5,795,000 5,699,000 5,678,000 5,657,000 5,487,000 5,447,000 5,352,000 5,441,000 5,460,000 5,281,000 5,031,000 4,657,000 4,216,000 3,710,000 4,016,000 3,527,000 3,076,000 2,772,000 2,278,000 2,092,000 1,925,000 1,805,000 1,724,000 1,712,000 1,638,000 1,598,000 -5,540,737 1,820,000 1,847,000 1,881,000 2,017,000 2,719,000 2,396,000 2,581,000 2,929,000 3,249,000 3,626,000 3,837,000 4,140,000 4,264,000 4,295,000 4,337,000 4,069,000 3,767,000 3,311,000 3,011,000 3,272,000 2,621,000 2,391,000 2,406,000 2,382,000 2,237,000 2,163,000 2,076,000 2,069,000 1,878,000 2,312,000 2,168,000 
      equity-based compensation expense
    		17,356,000 17,812,000 18,527,000 19,460,000 19,223,000 18,101,000 17,141,000 26,019,000 26,052,000 25,159,000 22,277,000 24,096,000 26,686,000 20,087,000 11,668,000 15,375,000 15,009,000 13,379,000 14,471,000 15,229,000 13,639,000 14,434,000 7,492,000 19,852,000 20,770,000 18,577,000 19,333,000 24,011,000 23,586,000 18,595,000 9,509,000 11,884,000 11,211,000 10,878,000 10,589,000 11,139,000 11,081,000 10,829,000 10,549,000 14,217,000 13,571,000 12,904,000 13,399,000 18,353,000 18,233,000 15,938,000 10,703,000 3,911,000 11,733,000 10,589,000 8,063,000 14,705,000 16,963,000 16,733,000 16,440,000 16,507,000 16,261,000 16,125,000 15,580,000 -40,696,864 19,924,000                               
      contract land deposit impairments (recoveries)
    		18,868,000 13,152,000 8,118,000                             -2,158,000 -171,000 1,850,000 1,717,000                                                         
      gain on sale of loans
    		-38,810,000 -40,178,000 -42,987,000 -53,676,000 -43,938,000 -54,429,000 -37,432,000 -35,424,000 -46,767,000 -43,863,000 -37,268,000 -32,633,000 -25,222,000 -36,835,000 -57,978,000 -42,853,000 -47,577,000 -47,602,000 -67,550,000 -68,372,000 -58,774,000 -23,174,000 -18,400,000 -32,952,000 -27,771,000 -32,962,000 -34,957,000 -30,146,000 -33,718,000 -27,571,000 -31,320,000 -25,760,000 -25,898,000 -24,243,000 -23,231,000 -26,149,000 -22,699,000 -19,665,000 -17,022,000 -19,648,000 -20,912,000 -16,093,000 -11,238,000 -15,170,000 -12,116,000 -12,510,000 -7,995,000 -12,577,000 -15,792,000 -12,586,000 -15,573,000 -13,668,000 -11,782,000 -10,453,000 -11,116,000     33,725,775 -10,794,000    -17,660,000 -9,776,000 -7,564,000  -3,177,000 -10,804,000 -14,371,000  -16,472,000 -14,042,000 -13,360,000  -18,089,000 -19,010,000 -15,792,000  -16,866,000 -14,928,000 -9,690,000  -15,067,000 -12,052,000 -12,095,000  -13,965,000 -16,019,000 -13,886,000 
      mortgage loans closed
    		-1,541,814,000 -1,557,231,000 -1,433,354,000 -1,698,687,000 -1,658,568,000 -1,532,007,000 -1,378,231,000 -1,497,159,000 -1,622,533,000 -1,382,918,000 -1,237,589,000 -1,522,772,000 -1,658,696,000 -1,648,275,000 -1,484,771,000 -1,480,130,000 -1,617,694,000 -1,567,642,000 -1,413,988,000 -1,660,712,000 -1,383,021,000 -1,146,916,000 -1,133,283,000 -1,419,855,000 -1,375,819,000 -1,232,028,000 -1,141,720,000 -1,356,270,000 -1,249,043,000 -1,213,627,000 -1,009,675,000 -1,216,469,000 -1,088,471,000 -987,504,000 -784,928,000 -1,117,610,000 -983,884,000 -870,414,000 -688,361,000 -947,941,000 -852,456,000 -765,691,000 -545,325,000 -755,194,000 -704,433,000 -593,448,000 -416,801,000 -634,539,000 -641,228,000 -597,281,000 -434,748,000 -592,785,000 -542,984,000 -495,983,000 -384,332,000 -480,746,000 -457,001,000 -480,956,000 -335,952,000 1,542,312,495 -471,273,000 -674,833,000 -398,316,000 -515,974,000 -577,236,000 -458,746,000 -391,118,000 -550,210,000 -529,567,000 -522,339,000 -444,459,000 -700,732,000 -615,288,000 -602,372,000 -474,003,000 -669,769,000 -686,964,000 -761,627,000 -476,798,000 -627,672,000 -637,668,000 -533,290,000 -388,093,000 -562,881,000 -541,243,000 -463,453,000 -394,290,000 -263,709,000 -624,637,000 -579,657,000 -514,897,000 
      mortgage loans sold and principal payments on mortgage loans held for sale
    		1,654,719,000 1,575,196,000 1,416,656,000 1,812,259,000 1,704,393,000 1,521,228,000 1,313,298,000 1,601,697,000 1,805,601,000 1,304,022,000 1,238,337,000 1,545,839,000 1,729,647,000 1,683,934,000 1,511,850,000 1,505,740,000 1,724,185,000 1,610,578,000 1,583,701,000 1,622,568,000 1,422,881,000 1,263,094,000 1,228,025,000 1,374,912,000 1,457,278,000 1,223,512,000 1,204,898,000 1,257,917,000 1,358,188,000 1,184,356,000 1,045,538,000 1,148,981,000 1,097,121,000 980,471,000 955,647,000 1,076,711,000 989,154,000 805,088,000 839,297,000 906,168,000 880,308,000 666,481,000 606,932,000 764,296,000 688,513,000 558,739,000 514,158,000                                             
      distribution of earnings from unconsolidated joint ventures
    		   0 0 0 1,500,000 0 0 1,000,000 1,000,000 1,500,000 3,500,000 2,000,000 2,000,000 2,000,000 2,000,000       100,000 1,220,000 1,548,000 608,000 733,000 1,014,000 1,466,000 1,383,000 494,000 1,509,000 1,541,000 2,070,000 1,068,000 1,891,000 2,614,000 3,521,000 2,442,000 3,130,000 4,093,000 5,846,000 3,641,000 72,000 1,014,000 3,704,000 1,353,000 2,989,000   1,152,000 2,275,000 154,000 651,000 352,000 338,000 537,000 1,120,000                                 
      net change in assets and liabilities:
    		                                                                                           
      increase in inventory
    		38,615,000 -59,668,000 -51,665,000 198,690,000 -12,978,000 -127,385,000 -166,884,000 53,623,000 16,316,000 -154,547,000 -77,267,000  208,296,000 -185,106,000 -246,273,000 -83,841,000 109,848,000 -143,581,000 -120,710,000 54,104,000 -160,636,000 -87,500,000 -168,352,000 149,161,000 -98,721,000 -116,559,000 -28,059,000 167,960,000 12,545,000 -89,223,000 -98,193,000 130,360,000 -11,608,000 -132,517,000 -140,334,000 224,630,000 -69,116,000 13,931,000 -254,639,000 154,951,000 -75,917,000 -129,625,000 -84,212,000 144,728,000 -59,955,000 -109,773,000 -102,729,000 178,815,000 24,865,000 -96,689,000 -159,852,000 64,757,000 1,820,000 -64,692,000 -99,635,000                                     
      increase in contract land deposits
    		-49,331,000 -93,800,000 -38,640,000 -70,274,000 -26,018,000 -35,609,000 -25,390,000 -49,690,000 -17,243,000 -8,115,000 -2,515,000 508,000 -5,998,000 -11,938,000 -8,979,000 -39,221,000 -23,835,000 -21,226,000 -3,092,000     -8,777,000 5,337,000   -24,276,000        494,000 -2,434,000 -27,987,000 -2,353,000 -23,574,000 -12,562,000 -947,000 -478,000 -14,980,000 -29,318,000 -5,932,000 -7,336,000 -17,635,000 -10,195,000 -11,538,000 -666,000 -12,711,000 -18,461,000 -15,409,000 -7,361,000 -8,805,000 -1,095,000 -15,170,000 -17,315,000 39,116,134 -19,914,000 -8,732,000 -10,524,000             -1,395,000 -4,584,000 -19,509,000 -5,512,000 -56,444,000 -38,832,000 -60,890,000 -39,386,000 -52,758,000 -29,232,000 -19,794,000 -16,896,000 -12,921,000 -36,240,000   
      increase in receivables
    		5,973,000 1,295,000 -18,167,000     -42,025,000    41,748,000 -52,738,000 -2,612,000 -13,782,000  1,978,000 -84,000 -4,243,000 1,385,000 -235,000 30,365,000 -33,190,000  1,116,000 2,408,000 -12,005,000 6,020,000 3,389,000 -5,832,000 -4,585,000   -2,152,000 -736,000 -6,170,000 4,493,000 -3,384,000 -4,022,000     1,222,000 3,794,000 -5,268,000 -281,000 3,649,000 1,686,000 -380,000 -5,215,000 743,000 -260,000        4,270,000            -3,591,000       -21,693,000 17,428,000 -19,850,000 -2,463,000 2,628,000 6,160,000 -2,708,000 -8,604,000 4,158,000 -1,311,000   
      decrease in accounts payable and accrued expenses
    		-1,882,000    -54,345,000                         13,703,000 -25,035,000    -37,550,000    -1,382,000    -31,982,000                                                 
      increase in customer deposits
    		-17,794,000 -20,601,000 -7,180,000 -35,683,000 -10,665,000 13,943,000 20,890,000 -20,870,000 -13,452,000 33,533,000 21,426,000 -62,356,000 -62,959,000 -14,059,000 35,715,000 35,869,000 16,151,000 50,990,000 73,695,000 29,636,000 53,106,000 10,855,000 15,275,000 -11,051,000 -3,270,000 3,573,000 4,388,000 -29,430,000 -4,357,000 4,547,000 17,453,000 -12,252,000 -3,399,000 17,331,000 26,117,000 -22,461,000 2,951,000 15,194,000 15,587,000 -21,107,000 -6,311,000 12,418,000 19,210,000 -12,668,000                                                
      other
    		4,022,000 -5,562,000 -4,387,000 -7,125,000 5,707,000 -8,764,000 -340,000 -9,211,000 6,655,000 -866,000 -18,755,000 21,145,000 2,350,000 -5,376,000 8,157,000 -17,896,000 1,476,000 -833,000 -15,426,000 8,021,000 -7,574,000 -3,465,000 -15,608,000 11,251,000 2,876,000 205,000 -6,096,000 6,070,000 4,036,000 -3,993,000 -6,670,000 9,672,000 -1,550,000 6,036,000 -16,024,000 11,538,000 10,991,000 -7,410,000 -10,615,000 16,092,000 -5,401,000 -4,852,000 -10,352,000 12,808,000 -2,546,000 -838,000 -9,943,000 8,182,000 -1,376,000 -2,693,000 -6,881,000 3,936,000 -3,048,000 338,000 -8,611,000 -6,103,000 -4,238,000 5,944,000 3,501,000 -5,451,644 3,584,000 13,238,000 -11,391,000 -47,566,000 -7,352,000 -837,000 19,186,000 24,446,000 10,442,000 10,760,000 -18,285,000 40,395,000 -11,180,000 -18,227,000 -15,247,000 66,884,000 -23,269,000 -26,005,000 -9,104,000 -791,000 -2,104,000 -2,403,000 -6,683,000 -2,133,000 1,151,000 -1,443,000 -436,000 -620,000 -3,563,000 -2,945,000 -5,420,000 
      net cash from operating activities
    		438,706,000 35,105,000 207,781,000 637,050,000 358,262,000 232,692,000 146,458,000 495,706,000 658,083,000 28,682,000 315,522,000 817,195,000 605,700,000 137,880,000 309,326,000 260,101,000 461,272,000 192,762,000 328,258,000 345,929,000 208,671,000 302,228,000 68,441,000 357,099,000 206,817,000 74,764,000 227,855,000 231,311,000 322,365,000 91,422,000 78,028,000 228,128,000 161,045,000 69,348,000 110,383,000 292,977,000 87,594,000 50,171,000 -46,277,000 187,809,000 55,991,000 -38,806,000 -1,603,000 226,410,000 -24,781,000 -1,294,000 -15,786,000 182,057,000 178,679,000 -12,421,000 -78,093,000 85,934,000 106,059,000 -18,447,000 90,838,000 6,044,000 20,642,000 -16,190,000 -9,033,000 85,654,388 -19,293,000 51,857,000 -118,163,000 145,706,000   1,227,000 246,801,000 114,612,000 25,907,000 75,041,000 377,899,000 66,000,000   430,565,000 125,568,000   245,201,000 110,405,000 130,191,000 46,975,000 225,361,000 132,998,000 60,554,000 45,015,000 272,997,000 88,703,000 116,623,000 74,462,000 
      capex
    		-5,446,000 -8,303,000 -7,059,000 -5,591,000 -8,210,000 -6,432,000 -8,979,000 -6,346,000 -7,083,000 -8,734,000 -2,714,000 -6,456,000 -3,221,000 -4,695,000 -4,056,000 -5,929,000 -5,326,000 -3,516,000 -3,104,000 -3,790,000 -4,112,000 -4,707,000 -3,510,000 -5,959,000 -6,041,000 -5,414,000 -5,285,000 -4,847,000 -5,567,000 -6,138,000 -3,113,000 -4,599,000 -5,886,000 -4,623,000 -5,161,000 -5,856,000 -4,740,000 -6,342,000 -5,431,000 -4,809,000 -4,883,000 -3,692,000 -4,893,000 0 -6,519,000 0 -5,433,000 -4,947,000 -5,981,000 -4,633,000 -3,455,000 -1,998,000 -4,368,000 -3,104,000 -2,895,000 -2,770,000 -1,196,000 -6,466,000 -1,012,000 4,301,057 -1,387,000 -2,040,000 -881,000 -1,498,000   -367,000 -1,819,000 -1,330,000 -1,786,000 -1,964,000 -3,557,000 -2,910,000   -7,391,000 -6,088,000   -8,598,000 -2,217,000 -5,689,000 -2,166,000 -3,214,000 -2,788,000 -1,842,000 -1,917,000 -4,239,000 -1,817,000 -1,820,000 -1,580,000 
      free cash flows
    		433,260,000 26,802,000 200,722,000 631,459,000 350,052,000 226,260,000 137,479,000 489,360,000 651,000,000 19,948,000 312,808,000 810,739,000 602,479,000 133,185,000 305,270,000 254,172,000 455,946,000 189,246,000 325,154,000 342,139,000 204,559,000 297,521,000 64,931,000 351,140,000 200,776,000 69,350,000 222,570,000 226,464,000 316,798,000 85,284,000 74,915,000 223,529,000 155,159,000 64,725,000 105,222,000 287,121,000 82,854,000 43,829,000 -51,708,000 183,000,000 51,108,000 -42,498,000 -6,496,000 226,410,000 -31,300,000 -1,294,000 -21,219,000 177,110,000 172,698,000 -17,054,000 -81,548,000 83,936,000 101,691,000 -21,551,000 87,943,000 3,274,000 19,446,000 -22,656,000 -10,045,000 89,955,445 -20,680,000 49,817,000 -119,044,000 144,208,000   860,000 244,982,000 113,282,000 24,121,000 73,077,000 374,342,000 63,090,000   423,174,000 119,480,000   236,603,000 108,188,000 124,502,000 44,809,000 222,147,000 130,210,000 58,712,000 43,098,000 268,758,000 86,886,000 114,803,000 72,882,000 
      cash flows from investing activities:
    		                                                                                           
      investments in and advances to unconsolidated joint ventures
    		-1,931,000 -27,183,000 -8,167,000 -1,460,000 -741,000   -552,000 0 -659,000 -565,000 -513,000 0 -8,750,000 -472,000 -421,000 -202,000 0 -659,000 0 -397,000   -367,000 0 0 -335,000 0 0   -3,345,000 0 0 -455,000 0 -332,000 -183,000 -138,000 -365,000 -307,000 -382,000 -863,000     -11,850,000 0 0 -11,000,000 0 0    0                                   
      distribution of capital from unconsolidated joint ventures
    		   0 0   0 0 0 180,000             10,000 1,070,000 3,910,000 3,257,000 2,642,000 1,846,000 3,545,000 2,482,000 1,122,000 1,811,000 1,790,000 2,480,000 3,432,000 2,159,000 2,986,000 4,017,000 4,558,000 3,370,000 4,407,000 6,154,000 2,859,000 428,000 2,986,000 5,296,000 647,000 4,011,000 1,791,000 333,000 -1,054,000 1,325,000 1,972,000 2,449,000 1,148,000 2,162,000 2,963,000 4,380,000                                 
      purchase of property, plant and equipment
    		-5,446,000 -8,303,000 -7,059,000 -5,591,000 -8,210,000 -6,432,000 -8,979,000 -6,346,000 -7,083,000 -8,734,000 -2,714,000 -6,456,000 -3,221,000 -4,695,000 -4,056,000 -5,929,000 -5,326,000 -3,516,000 -3,104,000 -3,790,000 -4,112,000 -4,707,000 -3,510,000 -5,959,000 -6,041,000 -5,414,000 -5,285,000 -4,847,000 -5,567,000 -6,138,000 -3,113,000 -4,599,000 -5,886,000 -4,623,000 -5,161,000 -5,856,000 -4,740,000 -6,342,000 -5,431,000 -4,809,000 -4,883,000 -3,692,000 -4,893,000    -5,433,000 -4,947,000 -5,981,000 -4,633,000 -3,455,000 -1,998,000 -4,368,000 -3,104,000 -2,895,000 -2,770,000 -1,196,000 -6,466,000 -1,012,000 4,301,057 -1,387,000 -2,040,000 -881,000 -1,498,000 -921,000 -258,000 -367,000 -1,819,000 -1,330,000 -1,786,000 -1,964,000 -3,557,000 -2,910,000 -2,481,000 -1,597,000 -7,391,000 -6,088,000 -5,105,000 -4,847,000 -8,598,000 -2,217,000 -5,689,000 -2,166,000 -3,214,000 -2,788,000 -1,842,000 -1,917,000 -4,239,000 -1,817,000 -1,820,000 -1,580,000 
      proceeds from the sale of property, plant and equipment
    		267,000 238,000 210,000 295,000 299,000 204,000 2,246,000 152,000 182,000 1,855,000 184,000 179,000 207,000 136,000 210,000 157,000 164,000 288,000 369,000 331,000 216,000 197,000 252,000 353,000 448,000 585,000 484,000 515,000 317,000 230,000 195,000 183,000 192,000 295,000 177,000 299,000 255,000 247,000 199,000 207,000 138,000 200,000 138,000     226,000 124,000 141,000 116,000 -34,000 90,000 108,000 155,000 124,000 94,000 137,000 170,000 -505,345 241,000 150,000 115,000                             
      net cash from investing activities
    		-7,110,000 -35,248,000 -15,016,000 -6,756,000 -8,652,000 -4,412,000 -6,733,000 -6,746,000 -6,901,000 -7,538,000 -2,915,000 -6,790,000 -3,014,000 -13,309,000 -4,318,000 -6,193,000 -5,364,000 -3,228,000 -3,394,000 8,166,000 -4,293,000 -4,548,000 -3,258,000 -5,963,000 -4,523,000 -919,000 -1,879,000 -1,690,000 -3,404,000 -2,647,000 -436,000 -6,639,000 -3,883,000 -2,538,000 -2,959,000 -2,125,000 -2,658,000 -3,292,000 -1,353,000 -409,000 -1,682,000 533,000 536,000 -1,094,000 -5,828,000 -12,165,000 5,000 -15,924,000 -1,846,000 -2,701,000 -14,006,000 -17,343,000 -2,953,000 -2,024,000 -291,000 -1,498,000 1,060,000 -64,966,000 3,538,000 -188,520,560 148,854,000 -52,890,000 92,769,000  398,170,000 49,948,000 -708,317,000  -907,000 -1,470,000 -1,515,000  -2,627,000 -2,020,000 -799,000  -5,868,000 -4,853,000 -4,759,000    -9,490,000  910,000 -947,000 3,089,000   3,575,000 7,251,000 
      cash flows from financing activities:
    		                                                                                           
      purchase of treasury stock
    		-276,405,000 -471,413,000 -583,394,000 -564,315,000 -357,450,000 -638,976,000 -496,936,000 -286,428,000 -484,262,000 -201,077,000 -110,048,000 -116,165,000 -368,490,000 -266,915,000 -748,788,000 -385,164,000 -398,489,000 -376,941,000 -377,425,000 -154,496,000 0 0 -216,582,000 -332,875,000 -61,063,000 -87,980,000 -216,499,000 -188,765,000 -173,831,000 -126,296,000 -357,242,000 -191,967,000 -70,693,000 -73,959,000 -85,547,000 -163,608,000 -195,235,000 -9,407,000 -87,101,000 -167,921,000 -194,161,000 -6,186,000 -63,099,000         -7,153,000    -22,674,000 -365,743,000 -237,477,000 -63,408,000 376,875,921 -201,209,000           0 -297,859,000 -123,262,000 -86,351,000 -103,778,000 -62,469,000 0 -120,817,000 -452,077,000 -115,216,000 -146,910,000 -248,406,000 -31,888,000 -29,858,000 -131,920,000 -113,937,000 -220,127,000 -124,812,000 -2,182,000 -113,270,000 
      principal payments on finance lease liabilities
    		-1,193,000 -1,153,000 -1,066,000 -826,000 -753,000 -593,000 -462,000 -428,000 -422,000 -411,000 -400,000 -388,000 -384,000 -367,000 -356,000 -355,000 -347,000 -332,000 -329,000 -324,000 -253,000 -212,000 -200,000 -190,000 -104,000                                                                   
      proceeds from the exercise of stock options
    		39,681,000 14,724,000 14,938,000 30,847,000 48,314,000 15,442,000 67,022,000 43,346,000 45,439,000 79,808,000 81,916,000 59,311,000 23,584,000 79,581,000 34,241,000 20,535,000 26,162,000 38,048,000 57,625,000 18,344,000 36,476,000 16,984,000 109,062,000 26,673,000 68,524,000 79,857,000 98,974,000 58,842,000 29,174,000 45,290,000 40,804,000 10,280,000 12,279,000 42,701,000 75,265,000 4,168,000 6,029,000 5,646,000 22,263,000 9,529,000 25,163,000 7,630,000 43,626,000 10,514,000 5,046,000 3,533,000 57,060,000 6,393,000 893,000 1,259,000 5,412,000 24,358,000 6,671,000 36,179,000 6,003,000 992,000                                    
      net cash from financing activities
    		-237,917,000 -457,842,000 -569,522,000 -534,294,000 -309,889,000 -624,127,000 -430,376,000 -243,510,000 -439,245,000 -121,680,000 -28,532,000 -57,242,000 -345,290,000 -787,701,000 -714,903,000 -364,984,000 -372,674,000 -339,225,000 -320,129,000 -136,788,000 360,100,000 612,050,000 -107,720,000 -306,392,000 7,357,000 -8,135,000 -117,525,000 -129,923,000 -144,891,000 -81,006,000 -316,438,000 -181,687,000 -58,414,000 -31,258,000 -10,282,000 -156,661,000 -187,002,000 -1,367,000 -58,704,000 -149,546,000 -164,432,000 3,345,000 -11,839,000 -146,190,000 -56,803,000 -312,159,000 28,851,000 -114,077,000 -141,060,000 -294,185,000 26,323,000 6,368,000 382,179,000 38,575,000 3,818,000 -20,874,000 -454,976,000 -208,743,000 32,040,000 297,116,772 -164,600,000 -250,377,000 117,536,000  15,904,000 14,171,000 102,216,000                         
      net decrease in cash, restricted cash, and cash equivalents
    		193,679,000 -457,985,000 -376,757,000          257,396,000                                                                               
      cash, restricted cash, and cash equivalents, beginning of the period
    		0 0 2,664,667,000  0 0 3,215,444,000  0 0 2,574,518,000  0 0 2,636,984,000  0 0 2,809,782,000  0 0 1,160,804,000  0 0 732,248,000  0 0 689,557,000                                                             
      cash, restricted cash, and cash equivalents, end of the period
    		193,679,000 -457,985,000 2,287,910,000  39,721,000 -395,847,000 2,924,793,000  211,937,000 -100,536,000 2,858,593,000  257,396,000 -663,130,000 2,227,089,000  83,234,000 -149,691,000 2,814,517,000  564,478,000 909,730,000 1,118,267,000  209,651,000 65,710,000 840,699,000  174,070,000 7,769,000 450,711,000                                                             
      supplemental disclosures of cash flow information:
    		                                                                                           
      interest paid during the period, net of interest capitalized
    		800,000 14,095,000 651,000  670,000 14,003,000 421,000  504,000 13,922,000 859,000  848,000 20,106,000 12,521,000  12,598,000 14,261,000 12,614,000  12,364,000 419,000 12,174,000  11,988,000 142,000 11,910,000  11,915,000 174,000 11,977,000  11,819,000 -243,000 11,536,000  11,333,000 -1,271,000 10,837,000  12,092,000 182,000 12,039,000  12,086,000 139,000 12,027,000  12,066,000 215,000 12,392,000  118,000 269,000 318,000                                     
      income taxes paid during the period, net of refunds
    		107,418,000 243,357,000 3,863,000  143,256,000 157,116,000 6,891,000  50,023,000 257,185,000 5,423,000  112,154,000 289,185,000 2,536,000  117,287,000 169,928,000 2,635,000  74,474,000 9,302,000 2,438,000  37,630,000 69,170,000 2,316,000  39,493,000 82,936,000 3,333,000  70,579,000 92,291,000 7,079,000  58,039,000 73,562,000 16,516,000  71,060,000 38,323,000 14,458,000  58,644,000 34,467,000 28,661,000  42,263,000 9,704,000 3,242,000  21,013,000 15,417,000 -376,000                          134,633,000    59,189,000       
      increase in accounts payable and accrued expenses
    		  55,502,000    -46,915,000 54,774,000 84,146,000 -140,422,000 50,607,000 -55,864,000 16,371,000 -101,367,000 127,083,000 25,016,000 -52,913,000 -25,675,000 33,618,000 58,746,000 83,409,000 65,950,000 -39,438,000 5,931,000 -4,776,000 11,619,000 21,152,000 -31,914,000    -4,320,000 18,122,000   -1,204,000 24,379,000   -23,531,000 12,414,000   -22,164,000                                                
      contract land deposit impairments (recoveries) and other impairments
    		                                                                                           
      deferred tax expense
    		                                                                                           
      decrease (increase) in receivables
    		   15,671,000      -5,618,000 9,801,000                                223,000                                 3,821,000 2,693,000 -7,472,000 28,971,000            609,000 
      redemption of senior notes
    		           0 0                                               133,236,630 0                               
      net increase in cash, restricted cash, and cash equivalents
    		   96,000,000 39,721,000 -395,847,000 -290,651,000 245,450,000 211,937,000 -100,536,000 284,075,000    -409,895,000 -111,076,000 83,234,000 -149,691,000 4,735,000 217,307,000 564,478,000 909,730,000 -42,537,000 44,744,000 209,651,000 65,710,000 108,451,000 99,698,000 174,070,000 7,769,000 -238,846,000                                                             
      cash, restricted cash, and cash equivalents, beginning of the year
    		                                                                                           
      cash, restricted cash, and cash equivalents, end of the year
    		                                                                                           
      interest paid during the year, net of interest capitalized
    		                                                                                           
      income taxes paid during the year, net of refunds
    		                                                                                           
      contract land deposit recoveries
    		    3,923,000 -1,325,000 -7,466,000   -6,927,000 -3,072,000   -418,000 -5,924,000                     -2,842,000 9,000   -1,133,000 -4,178,000   3,883,000 -453,000 -1,672,000 -1,983,000  -603,000 -2,975,000 -1,012,000          298,000 973,000 -1,922,000                             
      decrease in receivables
    		     -8,164,000 57,637,000                                                788,000    101,000    249,000    3,183,000    3,143,000    1,877,000                 
      contract land deposit (recoveries) impairments and other impairments
    		                                                                                           
      deferred tax benefit
    		                                                                   -10,464,000                        
      contract land deposit (recoveries) impairments
    		                              -215,000        -1,303,000             -1,760,000 917,000 -123,000 -1,037,000                                     
      decrease (increase) in inventory
    		                                                                                           
      proceeds from the issuance of senior notes
    		                   0 325,045,000                                                                       
      debt issuance costs
    		                   -312,000 -1,168,000                                                                       
      deferred tax
    		                                                                                           
      contract land deposit and other (recoveries) impairments
    		                -4,119,000 -7,172,000 -6,183,000      -433,000                                                                   
      proceeds from senior notes
    		                                                                                           
      deferred tax (benefit) expense
    		                                                                                           
      decrease (increase) in contract land deposits
    		                   -4,066,000 -11,435,000           -3,129,000 -6,566,000 9,448,000 8,424,000                                      -4,156,000 5,748,000 6,635,000                2,100,000 
      distributions to partner in consolidated variable interest entity
    		                           0        67,000 -67,000 0 -150,000 0 0 0 -300,000 -650,000 0                                               
      contract land deposit and other impairments (recoveries)
    		                    -4,702,000      542,000                                                                 
      contract land deposit and other impairments
    		                      36,336,000                                                                     
      decrease in contract land deposits
    		                      8,259,000    6,303,000   580,000 8,753,000                                  828,000 -1,851,000 3,688,000  363,000 -3,169,000 8,229,000                     
      contract land deposit impairments
    		                                          33,000             4,445,000 2,727,000 2,721,000 1,348,000        -250,000  42,838,000 5,818,000 6,592,000    12,251,000                 
      repayments under non-recourse debt related to consolidated variable interest entity
    		                                               -299,000 -1,045,000 -935,000 -2,035,000 -920,000 -1,271,000 -1,534,000 -2,841,000                                     
      net increase in cash and cash equivalents
    		                               39,802,000 98,748,000 35,552,000 97,142,000        -12,906,000    13,070,000 52,056,000 35,773,000 -309,307,000 -65,776,000 74,959,000 485,285,000 18,104,000 94,365,000    26,545,000    92,142,000 134,479,000 532,403,000 40,499,000 -604,874,000 182,602,000 96,902,000 100,481,000 103,449,000 347,018,000 -256,891,000 16,840,000 1,123,000 317,514,000    -68,240,000    106,475,000 118,039,000   8,930,000 -170,497,000   
      cash and cash equivalents, beginning of the year
    		                                                                                           
      cash and cash equivalents, end of the year
    		                                                                                           
      cash and cash equivalents, beginning of the period
    		                                0 0 396,619,000  0 0 425,316,000  0 0 545,419,000  0 0 866,253,000  0 0 1,153,507,000  0 0 480,794,000  0 0 1,193,750,000    1,250,150,000  0 0 1,147,643,000  0 0 664,209,000  0 0 556,119,000  0 0 177,526,000  0 0 367,365,000  0 0 232,219,000  0 0 142,845,000 
      cash and cash equivalents, end of the period
    		                                98,748,000 35,552,000 493,761,000  -102,066,000 45,512,000 318,982,000  -110,123,000 -34,928,000 532,513,000  -87,412,000 -325,618,000 879,323,000  35,773,000 -309,307,000 1,087,731,000  485,285,000 18,104,000 575,159,000                                     
      excess income tax benefit from equity-based compensation
    		                                   -2,712,000 -2,271,000 -2,394,000 -6,284,000 -8,846,000 -4,566,000 -1,901,000 -7,998,000 -2,651,000 -736,000 -354,000 -5,696,000 3,175,000 -84,000 -628,000 -23,099,000 -8,632,000 -978,000 -3,833,000 -876,000 -1,563,000 -42,663,000                                   
      net repayments under note payable and credit lines
    		                                               -169,000 -162,000 -158,000 -153,000  -95,000 -139,000 -426,000                                     
      net decrease in cash and cash equivalents
    		                                   134,191,000 -102,066,000 45,512,000 -106,334,000 37,854,000 -110,123,000    -87,412,000            -433,274,000    -35,039,000                 71,460,000 -73,018,000   11,380,000 -113,666,000    -20,921,000    -47,181,000 
      repayments under non-recourse debt related to consolidated variable interest entity and note payable
    		                                        0    -597,000 -895,000 -1,327,000                                             
      borrowings under non-recourse debt related to consolidated variable interest entity
    		                                                   4,629,000 1,086,000 236,000 206,000                                     
      repayments under non-recourse debt related to consolidated
    		                                                                                           
      variable interest entity and note payable
    		                                          -64,000                                                 
      acquisition, net of cash acquired
    		                                                                                           
      repayments on loans assumed in acquisition
    		                                                                                           
      proceeds from issuance of senior notes due 2022
    		                                                                                           
      debt issuance costs for senior notes due 2022
    		                                                                                           
      supplemental disclosures of non-cash activities:
    		                                                                                           
      increase in assets in connection with acquisition
    		                                                                                           
      increase in liabilities in connection with acquisition
    		                                                                                           
      additions to property, plant and equipment
    		                                            -6,519,000                                               
      proceeds from sale of property, plant and equipment
    		                                            263,000 221,000 142,000                                  67,000           
      purchases of treasury stock
    		                                            -61,988,000 -314,870,000 -32,578,000  -140,830,000                                           
      increase in accounts payable, accrued expenses and customer deposits
    		                                             80,416,000 -19,146,000 -22,479,000 30,216,000 93,558,000 13,161,000 11,798,000 28,051,000 38,532,000 32,015,000 -43,975,000 11,898,000 56,136,000 -27,036,000 -89,131,248 -1,967,000 67,753,000 23,402,000                             
      gain on sale of fixed assets
    		                                                                           2,000 243,000   -317,000 35,000           
      proceeds from sales of mortgage loans
    		                                               583,990,000 689,661,000 552,498,000 509,577,000 542,886,000 578,172,000 471,165,000 530,526,000 426,840,000 456,547,000 413,684,000 419,895,000 -1,444,458,235 550,979,000 531,936,000 363,555,000 597,636,000 607,039,000 443,858,000 369,618,000 599,463,000 553,529,000 488,418,000 474,197,000 746,227,000 651,167,000 557,886,000 560,693,000 703,312,000 694,304,000 709,353,000 551,910,000 593,616,000 661,307,000 503,708,000 417,844,000 562,463,000 539,860,000 477,732,000 382,129,000 308,750,000 650,311,000 610,939,000 526,782,000 
      principal payments on mortgage loans held for sale
    		                                               1,687,000 345,000 604,000 339,000 796,000 282,000 154,000 1,458,000 944,000 1,266,000 744,000 1,317,000 -1,555,446 1,228,000 161,000 169,000  1,139,000 208,000 221,000 730,000 1,486,000 2,039,000 66,000 921,000 1,727,000 1,190,000 3,555,000 9,328,000 7,109,000 3,311,000 2,331,000 4,453,000 3,210,000 4,887,000 4,539,000 3,581,000 3,520,000 757,000 4,676,000  2,274,000 1,180,000 964,000 
      purchase of marketable securities
    		                                                           149,850,000 0 -50,000,000 -100,000,000 -598,956,000 398,956,000 50,000,000 -708,362,000                         
      redemption of marketable securities at maturity
    		                                                           -344,165,465 150,000,000 0 194,535,000                             
      net (repayments) borrowings under note payable and credit lines
    		                                                                                           
      redemption of senior notes due 2010
    		                                                                                           
      proceeds from issuance of 3.95% senior notes due 2022
    		                                                                                           
      debt issuance costs for 3.95% senior notes due 2022
    		                                                                                           
      investments in unconsolidated joint ventures
    		                                                           1,998,000 0 -1,000,000 -1,000,000                             
      cash and cash equivalents, beginning of year
    		                                                                                           
      cash and cash equivalents, end of year
    		                                                                                           
      gain on sales of loans
    		                                                        -7,022,000 -9,735,000 -9,130,000    -9,929,000                             
      increase in inventories
    		                                                        -44,857,000 -42,135,000 -61,423,000 140,269,217 -138,295,000 79,208,000 -81,191,000 60,121,000 -18,269,000        -92,835,000 -84,202,000 -68,744,000  6,890,000 4,281,000 -228,335,000 122,606,000 -107,188,000 -117,013,000 -100,027,000 117,766,000 -55,600,000 -91,329,000 -35,604,000 69,741,000 -57,226,000 -86,777,000 -12,837,000 
      net (repayments) borrowings under notes payable and credit lines
    		                                                        -89,679,000 14,284,000 -15,028,000                                 
      net (repayments) borrowings under non-recourse debt related to consolidated variable interest entity
    		                                                                                           
      cash and cash equivalents, end of period
    		                                                        -433,274,000 -289,899,000 1,220,295,000  -35,039,000 -251,410,000 1,342,292,000  532,403,000 40,499,000 542,769,000  96,902,000 100,481,000 767,658,000  -256,891,000 16,840,000 557,242,000  62,637,000 71,460,000 104,508,000  -19,313,000 11,380,000 253,699,000  118,039,000 -68,447,000 211,298,000  -170,497,000 298,122,000 95,664,000 
      interest paid during the period
    		                                                        523,000 543,000 513,000  627,000 3,940,000 587,000  755,000 4,551,000 711,000  723,000 5,338,000 876,000  830,000 5,620,000 736,000  4,008,000 9,947,000 3,397,000  484,000 5,633,000 447,000  630,000 5,675,000 520,000  2,363,000 5,531,000 875,000 
      income taxes paid, net of refunds
    		                                                        8,700,000 3,398,000 10,635,000  7,714,000 1,024,000 8,686,000  719,000 722,000 -35,025,000  24,245,000 30,051,000 1,733,000  45,074,000 59,640,000 6,857,000  133,693,000 88,479,000 81,662,000    6,105,000    31,867,000  36,074,000 30,958,000 34,811,000 
      investment in consolidated joint venture
    		                                                                                           
      excess income tax benefit from exercise of stock options
    		                                                         -3,580,000 -17,811,000 61,595,442 -3,097,000 -26,651,000 -31,911,000 -7,792,000 -12,209,000 -6,494,000 -39,953,000 -12,313,000 -4,743,000 -15,001,000 -18,183,000 -724,000 -1,663,000 -26,236,000 -40,423,000 -13,170,000 -3,647,000 -18,668,000 -60,494,000             
      net repayments under non-recourse debt related to consolidated variable interest entity
    		                                                         -1,052,000 -5,000                                 
      exercise of stock options
    		                                                         11,922,000 92,670,000 -56,915,508 5,456,000 9,751,000 41,786,000                             
      excess income tax benefit from equity based compensation
    		                                                          17,811,000                                 
      (gain) loss on sale of fixed assets
    		                                                                                           
      gain on extinguishment of debt
    		                                                                                           
      impairment of goodwill and intangible assets
    		                                                                                           
      purchase of nvr common stock for deferred compensation plan
    		                                                                                           
      net borrowings (repayments) under notes payable and credit lines
    		                                                                                           
      net borrowings under non-recourse debt related to consolidated variable interest entity
    		                                                                                           
      net borrowings under notes payable and credit lines
    		                                                            20,112,000 22,675,000 43,839,000                             
      net borrowings under non-recourse debt related to consolidated variable interest entities
    		                                                                                           
      cash and cash equivalents, beginning of period
    		                                                            0                               
      investment in newly formed consolidated joint venture
    		                                                            -1,438,000 0 -23,776,000                             
      change in net consolidated variable interest entities
    		                                                                                           
      stock option compensation expense
    		                                                              5,678,000 11,454,000 11,446,000 11,634,000 11,768,000 11,488,000 11,284,000 12,099,000 6,333,000 8,614,000 -22,934,000 14,186,000 14,323,000 17,124,000 13,854,000 13,596,000 13,560,000             
      marketable securities maturing
    		                                                                                           
      net cash used by investing activities
    		                                                                                -2,150,000           
      net repayments under notes payable and credit lines
    		                                                                                           
      repurchase of senior notes
    		                                                               0 -2,000,000                           
      net cash provided (used) by financing activities
    		                                                                   -62,593,000 -16,803,000 76,044,000 29,923,000                     
      interest paid during the year
    		                                                                                           
      change in net consolidated assets not owned
    		                                                                                           
      increase in accounts payable, customer deposits and accrued expenses
    		                                                                56,695,000    -16,156,000 -4,556,000 -33,301,000  -6,309,000 48,357,000 17,234,000  -115,211,000 96,796,000 48,316,000  21,785,000 185,111,000 92,726,000  64,662,000 45,605,000 59,988,000  42,252,000 93,353,000 37,731,000 
      net borrowings under notes payable, and other term debt
    		                                                                                           
      proceeds from exercise of stock options
    		                                                                27,203,000 14,077,000 31,473,000  3,944,000 13,143,000 27,021,000  475,000 16,585,000 49,838,000  1,944,000 3,697,000 10,935,000  1,836,000 1,474,000 8,697,000  3,306,000 2,367,000 8,380,000  1,759,000 3,433,000 3,772,000 
      net consolidated assets not owned
    		                                                                                           
      adjustments to reconcile net income to net cash (used) provided by operating activities:
    		                                                                                           
      contract land deposit impairments/
    		                                                                                           
      net cash (used) provided by operating activities
    		                                                                              -52,384,000             
      net borrowings under notes payable and other term debt
    		                                                                              33,513,000  -14,188,000 28,875,000 88,558,000         
      net assets not owned, consolidated per fin 46r
    		                                                                 135,000 -323,000  -1,704,000    -2,897,000    -4,122,000   23,807,000 -13,218,000           
      decrease in inventories
    		                                                                  30,041,000                         
      decrease in accounts payable, customer deposits and accrued expenses
    		                                                                  -18,162,000                         
      net borrowings (repayments) under notes payable and other term debt
    		                                                                  30,790,000                  10,683,000 1,499,000 36,532,000     
      contract land deposit impairments and write-offs
    		                                                                       97,984,000 96,537,000                   
      loss on sale of fixed assets
    		                                                                                           
      decrease in accounts payable, accrued expenses and customer deposits
    		                                                                                           
      change in net assets not owned, consolidated per fin 46r
    		                                                                                           
      decrease (increase) in inventories
    		                                                                    14,617,000 5,440,000 57,777,000                     
      net borrowings (repayments) under notes payable, repurchase agreement and other term debt
    		                                                                                           
      net repayments under notes payable and other term debt
    		                                                                      -15,281,000  -24,543,000                  -1,457,000 
      change in net assets not owned, consolidated per fin 46
    		                                                                      -3,791,000    -4,387,000                 
      net cash used by financing activities
    		                                                                       -27,012,000 -320,264,000 -23,443,000 -70,642,000 -105,933,000 -57,063,000 -102,901,000 -15,875,000 -305,234,000 -127,568,000 -116,561,000 -151,151,000 -119,415,000   -69,025,000 -264,048,000   -128,894,000 
      tax benefit from stock-based compensation activity
    		                                                                               3,227,000 10,272,000 8,206,000 72,755,000 42,153,000        
      decrease in obligations under incentive plans
    		                                                                        -3,983,000 11,925,000 -21,385,000  5,380,000 10,742,000 -37,008,000  14,560,000 15,132,000 -42,128,000  12,391,000 9,863,000 -31,870,000    -35,680,000 
      adjustments to reconcile net income to net cash provided (used) by operating activities:
    		                                                                                           
      net cash provided (used) by operating activities
    		                                                                          72,564,000                 
      net (repayments) borrowings under notes payable and other term debt
    		                                                                          -74,552,000  -185,000            -17,077,000   
      increase in obligations under incentive plans
    		                                                                                       10,115,000 13,298,000   
      proceeds from sales of mortgage servicing rights
    		                                                                                       101,000 -56,000 4,112,000 7,693,000 
      business acquisition, net of cash acquired
    		                                                                                0 0 -7,465,000         
      net assets not owned, consolidated per fin 46
    		                                                                              1,537,000    6,328,000 3,332,000 -855,000 1,406,000 21,737,000     
      income from extinguishment of debt
    		                                                                                       0    
      gain on sales of mortgage servicing rights
    		                                                                                          -14,000 
      net cash (used) provided by investing activities
    		                                                                                           
      extinguishment of 8% senior notes due 2005
    		                                                                                       0    
      issuance of 5% senior notes due 2010
    		                                                                                       0 0   
      stock-based compensation expense
    		                                                                                           
      deferred tax expense/
    		                                                                                           
      net cash provided/(used) by investing activities
    		                                                                                           
      net (repayments)/borrowings under notes payable and credit lines
    		                                                                                           
      payment of senior note consent fees
    		                                                                                           
      gain on sale of mortgage servicing rights
    		                                                                                        0   
      purchase of nvr, inc. common stock for funding of deferred compensation plan
    		                                                                                           
      net cash (used) provided by financing activities
    		                                                                                           
      purchase of nvr common stock for funding of deferred compensation plan
    		                                                                                        0 0 -17,939,000 
      proceeds from sales of mortgage-backed securities
    		                                                                                           
      principal payments on mortgage-backed securities
    		                                                                                           
      redemption of mortgage-backed bonds
    		                                                                                           
      inventory not owned, consolidated per fin 46
    		                                                                                       -2,655,000 7,658,000   
      net cash provided (used) by investing activities
    		                                                                                           
      net change in assets and liabilities
    		                                                                                           
      restructuring and asset impairment charge
    		                                                                                           
      net cash (used)/provided by investing activities
    		                                                                                           
      extinguishment of 8% senior notes
    		                                                                                           
      net increase in cash
    		                                                                                           
      cash, beginning of year
    		                                                                                           
      cash, end of year
    		                                                                                           
      add:
    		                                                                                           
      goodwill amortization, net of tax
    		                                                                                           
      excess reorganization value amortization
    		                                                                                           
      adjusted net income
    		                                                                                           
      basic earnings per share:
    		                                                                                           
      goodwill amortization
    		                                                                                           
      diluted earnings per share:
    		                                                                                           
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.