Table of Contents
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FRONT COVER
FORM 10-K
TABLE OF CONTENTS
SPECIAL NOTE OF CAUTION REGARDING FORWARD-LOOKING STATEMENTS
PART I
Item 1. Business
Items 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for Registrant’s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income
Consolidated Balance Sheets
Consolidated Statement of Shareholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note 1. Summary of Significant Accounting Policies
Note 2. Stock-Based and Deferred Compensation
Note 3. Fair Value Measurements
Note 4. Inventory
Note 5. Transactions with Related Parties
Note 6. Investment in Joint Venture Arrangements
Note 7. Guarantees and Indemnifications
Note 8. Commitments and Contingencies
Note 10. Community Development District Infrastructure and Related Obligations
Note 11. Debt
Note 12. Preferred Shares
Note 13. Earnings Per Share
Note 14. Income Taxes
Note 15. Business Segments
Note 16. Supplemental Guarantor Information
Note 17. Supplementary Financial Data
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Items 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accounting Fees and Services
PART IV
Item 15. Exhibits, Financial Statement Schedules
SIGNATURES
EXECUTIVE OFFICERS
OTHER KEY OFFICERS
DIRECTORS
CORPORATE INFORMATION
BACK COVER