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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/28/14 Lennar Corp/New 10-K 11/30/13 130:36M Workiva Inc |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.32M
2: EX-10.19 Material Contract HTML 79K
3: EX-10.20 Material Contract HTML 79K
4: EX-21 Subsidiaries List HTML 223K
5: EX-23 Consent of Experts or Counsel HTML 39K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 45K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 45K
8: EX-32 Certification -- §906 - SOA'02 HTML 41K
87: R1 Document And Entity Information HTML 67K
66: R2 Consolidated Balance Sheets HTML 173K
82: R3 Consolidated Balance Sheets (Parenthetical) HTML 93K
91: R4 Consolidated Statements Of Operations HTML 143K
118: R5 Consolidated Statements Of Operations HTML 56K
(Parenthetical)
69: R6 Consolidated Statements Of Equity HTML 131K
81: R7 Consolidated Statements Of Cash Flows HTML 365K
60: R8 Summary Of Significant Accounting Policies HTML 195K
49: R9 Operating And Reporting Segments HTML 324K
120: R10 Lennar Homebuilding Receivables HTML 56K
93: R11 Lennar Homebuilding Investments In Unconsolidated HTML 136K
Entities
92: R12 Lennar Homebuilding Operating Properties And HTML 56K
Equipment
100: R13 Lennar Homebuilding Senior Notes And Other Debts HTML 147K
Payable
101: R14 Lennar Financial Services Segment HTML 78K
97: R15 Rialto Investment Segment HTML 326K
102: R16 Lennar Multifamily Segment HTML 101K
83: R17 Income Taxes HTML 150K
88: R18 Earnings Per Share HTML 82K
95: R19 Comprehensive Income (Loss) HTML 47K
129: R20 Capital Stock HTML 61K
111: R21 Share-Based Payments HTML 110K
75: R22 Financial Instruments and Fair Value Disclosure HTML 260K
94: R23 Consolidation Of Variable Interest Entities HTML 104K
78: R24 Commitments And Contingent Liabilities HTML 57K
37: R25 Supplemental Financial Information HTML 799K
112: R26 Quarterly Data (Unaudited) HTML 87K
125: R27 Schedule II-Valuation And Qualifying Accounts HTML 95K
54: R28 Summary Of Significant Accounting Policies HTML 291K
(Policy)
53: R29 Summary Of Significant Accounting Policies HTML 93K
(Tables)
58: R30 Operating And Reporting Segments (Tables) HTML 312K
59: R31 Lennar Homebuilding Receivables (Tables) HTML 52K
61: R32 Lennar Homebuilding Investments In Unconsolidated HTML 118K
Entities (Tables)
25: R33 Lennar Homebuilding Operating Properties And HTML 54K
Equipment (Tables)
109: R34 Lennar Homebuilding Senior Notes And Other Debts HTML 74K
Payable (Tables)
73: R35 Lennar Financial Services Segment (Tables) HTML 79K
76: R36 Rialto Investment Segment (Tables) HTML 294K
42: R37 Lennar Multifamily Segment (Tables) HTML 104K
128: R38 Income Taxes (Tables) HTML 130K
15: R39 Earnings Per Share (Tables) HTML 76K
63: R40 Share-Based Payments (Tables) HTML 103K
116: R41 Financial Instruments and Fair Value Disclosure HTML 256K
(Tables)
39: R42 Consolidation Of Variable Interest Entities HTML 64K
(Tables)
52: R43 Commitments And Contingent Liabilities (Tables) HTML 47K
57: R44 Supplemental Financial Information Supplemental HTML 787K
Financial Information (Tables)
67: R45 Quarterly Data (Unaudited) (Tables) HTML 84K
24: R46 Summary Of Significant Accounting Policies HTML 175K
(Narrative) (Details)
48: R47 Summary Of Significant Accounting Policies Summary HTML 46K
Of Significant Accounting Policies (Unobservable
inputs) (Details)
18: R48 Summary Of Significant Accounting Policies HTML 52K
(Schedule Of Interest Expense) (Details)
114: R49 Summary Of Significant Accounting Policies HTML 51K
(Schedule Of Warranty Reserve) (Details)
38: R50 Summary Of Significant Accounting Policies (Loan HTML 47K
Origination Liabilities) (Details)
110: R51 Summary Of Significant Accounting Policies Summary HTML 46K
of Significant Accounting Policies (Schedule of
Accounts, Notes, Loans and Financing Receivable
(Details)
43: R52 Operating And Reporting Segments (Disclosure Of HTML 171K
Financial Information Relating To Company's
Operations) (Details)
64: R53 Operating And Reporting Segments (Disclosure Of HTML 101K
Valuation Adjustments And Write-Offs Relating To
Company's Homebuilding Operations) (Details)
17: R54 Operating And Reporting Segments (Schedule of HTML 107K
interest expense depreciation & amortization
additions & UE income (Loss)) (Details)
21: R55 Lennar Homebuilding Receivables (Schedule Of HTML 60K
Lennar Homebuilding Receivables) (Details)
56: R56 Lennar Homebuilding Investments In Unconsolidated HTML 88K
Entities (Narrative) (Details)
29: R57 Lennar Homebuilding Investments In Unconsolidated HTML 78K
Entities (Statements Of Operations) (Details)
121: R58 Lennar Homebuilding Investments In Unconsolidated HTML 64K
Entities (Balance Sheets) (Details)
71: R59 Lennar Homebuilding Investments In Unconsolidated HTML 48K
Entities (Summary Of Net Recourse Exposure To
Unconsolidated Entities) (Details)
98: R60 Lennar Homebuilding Investments In Unconsolidated HTML 45K
Entities (Summarized Balance Sheets Of
Unconsolidated Entities With Recourse Debt)
(Details)
46: R61 Lennar Homebuilding Investments In Unconsolidated HTML 60K
Entities (Total Debt Of Unconsolidated Entities)
(Details)
50: R62 Lennar Homebuilding Operating Properties And HTML 55K
Equipment (Details)
107: R63 Lennar Homebuilding Senior Notes And Other Debts HTML 287K
Payable (Narrative) (Details)
103: R64 Lennar Homebuilding Senior Notes And Other Debts HTML 73K
Payable (Schedule Of Senior Notes And Other Debts
Payable) (Details)
74: R65 Lennar Homebuilding Senior Notes And Other Debts HTML 57K
Payable (Schedule Of Maturities Of Senior Notes
And Other Debts Payable) (Details)
105: R66 Lennar Financial Services Segment (Narrative) HTML 61K
(Details)
44: R67 Lennar Financial Services Segment (Financial HTML 108K
Services Segment) (Details)
79: R68 Lennar Financial Services Segment Lennar Financial HTML 59K
Services Segment (Warehouse Repurchase Facilities)
(Details)
124: R69 Rialto Investment Segment (Narrative) (Details) HTML 317K
20: R70 Rialto Investment Segment (Assets And Liabilities HTML 117K
Related To The Rialto Segment) (Details)
36: R71 Rialto Investment Segment (Operating Earnings HTML 62K
Related To Rialto Segment) (Details)
65: R72 Rialto Investment Segment Rialto Investment HTML 61K
Segment (Other income expense) (Details)
27: R73 Rialto Investment Segment (Loans Receivable By HTML 50K
Aggregate Collateral Type) (Details)
127: R74 Rialto Investment Segment (Outstanding Balance And HTML 47K
Carrying Value Of Loans) (Details)
40: R75 Rialto Investment Segment (Accretable Yield For HTML 55K
The FDIC Portfolios And Bank Portfolios) (Details)
31: R76 Rialto Investment Segment (Nonaccrual Loans) HTML 58K
(Details)
35: R77 Rialto Investment Segment Rialto Investment HTML 58K
Segment (Allowance on Loan Receivables) (Details)
22: R78 Rialto Investment Segment (Risk Categories) HTML 61K
(Details)
26: R79 Rialto Investment Segment (Changes In Real Estate HTML 76K
Owned) (Details)
89: R80 Rialto Investment Segment (Condensed Financial HTML 94K
Information By Equity Method Investment) (Details)
33: R81 Lennar Multifamily Segment (Narrative) (Details) HTML 43K
122: R82 Lennar Multifamily Segment Lennar Multifamily HTML 79K
Segment (Assets and Liabilities Related to the
Multifamily Segment) (Details)
62: R83 Lennar Multifamily Segment (Operating Earnings HTML 53K
Related to Multifamily Segment) (Details)
96: R84 Lennar Multifamily Segment Lennar Multifamily HTML 80K
Segment (Condensed Financial Information by Equity
Method Investment) (Details)
104: R85 Income Taxes (Narrative) (Details) HTML 133K
32: R86 Income Taxes (Component Of Income Taxes Benefit HTML 75K
(Provision)) (Details)
34: R87 Income Taxes (Deferred Income Taxes Assets And HTML 90K
Liabilities, Carrying Amount) (Details)
119: R88 Income Taxes (Reconciliation Of Statutory Rate And HTML 70K
Effective Tax Rate) (Details)
28: R89 Income Taxes (Summary Of Changes In Gross HTML 56K
Unrecognized Tax Benefits) (Details)
90: R90 Earnings Per Share (Details) HTML 115K
86: R91 Comprehensive Income (Loss) (Schedule Of HTML 45K
Comprehensive Income (Loss)) (Details)
108: R92 Capital Stock (Details) HTML 82K
85: R93 Share-Based Payments (Narrative) (Details) HTML 80K
70: R94 Share-Based Payments (Compensation Expense, HTML 49K
Share-Based Payment Awards) (Details)
113: R95 Share-Based Payments (Schedule Of Option-Pricing HTML 58K
Assumptions) (Details)
68: R96 Share-Based Payments (Summary Of Stock Option HTML 96K
Activity) (Details)
41: R97 Share-Based Payments (Schedule Of Nonvested Shares HTML 71K
Activity) (Details)
77: R98 Financial Instruments and Fair Value Disclosure HTML 80K
(Carrying Amounts And Estimated Fair Value Of
Financial Instruments) (Details)
72: R99 Financial Instruments and Fair Value Disclosure HTML 72K
(Fair Value Measured On Recurring Basis) (Details)
55: R100 Financial Instruments and Fair Value Disclosure HTML 54K
(Schedule Of Gains And Losses Of Financial
Instruments) (Details)
130: R101 Financial Instruments and Fair Value Disclosure HTML 68K
Financial Instruments and Fair Value Disclosure
(Reconcilation of Beginning and Ending Balance of
the Company's Level 3 Recurring Fair Value
Measurements (Details)
106: R102 Financial Instruments and Fair Value Disclosure HTML 112K
(Fair Value Assets Measured On Nonrecurring Basis)
(Details)
84: R103 Consolidation Of Variable Interest Entities HTML 116K
(Narrative) (Details)
23: R104 Consolidation Of Variable Interest Entities HTML 75K
(Estimated Maximum Exposure To Loss) (Details)
115: R105 Commitments And Contingent Liabilities (Narrative) HTML 51K
(Details)
123: R106 Commitments And Contingent Liabilities (Schedule HTML 62K
Of Operating Leases) (Details)
117: R107 Supplemental Financial Information (Narrative) HTML 66K
(Details)
80: R108 Supplemental Financial Information (Condensed HTML 171K
Consolidating Balance Sheet) (Details)
30: R109 Supplemental Financial Information (Condensed HTML 233K
Consolidating Statement Of Operations) (Details)
99: R110 Supplemental Financial Information (Condensed HTML 216K
Consolidating Statement Of Cash Flows) (Details)
45: R111 Quarterly Data (Unaudited) (Schedule Of Quarterly HTML 71K
Financial Information) (Details)
16: R112 Schedule II-Valuation And Qualifying Accounts HTML 56K
(Schedule Of Valuation And Qualifying Accounts)
(Details)
126: XML IDEA XML File -- Filing Summary XML 213K
19: EXCEL IDEA Workbook of Financial Reports XLSX 663K
51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.31M
9: EX-101.INS XBRL Instance -- len-20131130 XML 8.59M
11: EX-101.CAL XBRL Calculations -- len-20131130_cal XML 393K
12: EX-101.DEF XBRL Definitions -- len-20131130_def XML 2.06M
13: EX-101.LAB XBRL Labels -- len-20131130_lab XML 3.24M
14: EX-101.PRE XBRL Presentations -- len-20131130_pre XML 2.36M
10: EX-101.SCH XBRL Schema -- len-20131130 XSD 417K
47: ZIP XBRL Zipped Folder -- 0001445305-14-000129-xbrl Zip 682K
| LEN-2013.11.30-10K-Exh31.1 |
1. | I have reviewed this annual report on Form 10-K of Lennar Corporation; |
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 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: |
5. | The
registrant's other certifying officer 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): |
/S/ STUART A. MILLER | |
Name: Stuart A. Miller Title: Chief Executive Officer | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 1/28/14 | POSASR | ||
| Filed on: | 1/27/14 | |||
| For Period end: | 11/30/13 | 4, 5 | ||
| List all Filings | ||||