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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/18 Lennar Corp/New 10-K 11/30/17 122:28M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.02M 2: EX-21 Subsidiaries List HTML 264K 3: EX-23 Consent of Experts or Counsel HTML 36K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 6: EX-32 Certification -- §906 - SOA'02 HTML 38K 13: R1 Document And Entity Information HTML 65K 14: R2 Consolidated Balance Sheets HTML 146K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 103K 16: R4 Consolidated Statements of Operations and HTML 130K Comprehensive Income (Loss) 17: R5 Consolidated Statements of Equity HTML 112K 18: R6 Consolidated Statements of Equity (Parenthetical) HTML 39K 19: R7 Consolidated Statements of Cash Flows HTML 282K 20: R8 Summary Of Significant Accounting Policies HTML 196K 21: R9 Business Acquisition HTML 63K 22: R10 Operating And Reporting Segments HTML 459K 23: R11 Lennar Homebuilding Receivables HTML 51K 24: R12 Lennar Homebuilding Investments In Unconsolidated HTML 111K Entities 25: R13 Lennar Homebuilding Operating Properties And HTML 51K Equipment 26: R14 Lennar Homebuilding Senior Notes And Other Debts HTML 132K Payable 27: R15 Lennar Financial Services Segment HTML 459K 28: R16 Rialto Segment HTML 459K 29: R17 Lennar Multifamily Segment HTML 459K 30: R18 Income Taxes HTML 147K 31: R19 Earnings Per Share HTML 79K 32: R20 Capital Stock HTML 55K 33: R21 Share-Based Payments HTML 65K 34: R22 Financial Instruments and Fair Value Disclosure HTML 244K 35: R23 Consolidation Of Variable Interest Entities HTML 84K 36: R24 Commitments And Contingent Liabilities HTML 58K 37: R25 Supplemental Financial Information HTML 868K 38: R26 Quarterly Data (Unaudited) HTML 83K 39: R27 Schedule II-Valuation And Qualifying Accounts HTML 91K 40: R28 Summary Of Significant Accounting Policies HTML 211K (Policy) 41: R29 Summary Of Significant Accounting Policies HTML 91K (Tables) 42: R30 Business Acquisition (Tables) HTML 51K 43: R31 Operating And Reporting Segments (Tables) HTML 286K 44: R32 Lennar Homebuilding Receivables (Tables) HTML 47K 45: R33 Lennar Homebuilding Investments In Unconsolidated HTML 204K Entities (Tables) 46: R34 Lennar Homebuilding Operating Properties And HTML 50K Equipment (Tables) 47: R35 Lennar Homebuilding Senior Notes And Other Debts HTML 113K Payable (Tables) 48: R36 Lennar Financial Services Segment (Tables) HTML 306K 49: R37 Rialto Segment (Tables) HTML 474K 50: R38 Lennar Multifamily Segment (Tables) HTML 454K 51: R39 Income Taxes (Tables) HTML 145K 52: R40 Earnings Per Share (Tables) HTML 76K 53: R41 Share-Based Payments (Tables) HTML 60K 54: R42 Financial Instruments and Fair Value Disclosure HTML 239K (Tables) 55: R43 Consolidation Of Variable Interest Entities HTML 233K (Tables) 56: R44 Commitments And Contingent Liabilities (Tables) HTML 43K 57: R45 Supplemental Financial Information Supplemental HTML 864K Financial Information (Tables) 58: R46 Quarterly Data (Unaudited) (Tables) HTML 80K 59: R47 Summary of Significant Accounting Policies HTML 181K (Narrative) (Details) 60: R48 Summary Of Significant Accounting Policies HTML 60K (Unobservable inputs) (Details) 61: R49 Summary Of Significant Accounting Policies HTML 49K (Schedule Of Interest Expense) (Details) 62: R50 Summary Of Significant Accounting Policies HTML 48K (Schedule Of Warranty Reserve) (Details) 63: R51 Summary Of Significant Accounting Policies (Loan HTML 47K Origination Liabilities) (Details) 64: R52 Business Acquisition (Details) HTML 117K 65: R53 Operating and Reporting Segments (Narrative) HTML 45K (Details) 66: R54 Operating And Reporting Segments (Schedule of HTML 82K Segment Assets, Investments in Unconsolidated Entities, and Goodwill) (Details) 67: R55 Operating and Reporting Segments (Schedule of HTML 116K Segment Revenues, Operating Earnings (Loss), General and Administrative Expenses, and Earnings Before Income Taxes) (Details) 68: R56 Operating and Reporting Segments (Schedule of HTML 91K Other Segment Financial Disclosures) (Details) 69: R57 Lennar Homebuilding Receivables (Schedule Of HTML 49K Lennar Homebuilding Receivables) (Details) 70: R58 Lennar Homebuilding Investments In Unconsolidated HTML 61K Entities (Statements Of Operations) (Details) 71: R59 Lennar Homebuilding Investments In Unconsolidated HTML 111K Entities (Narrative) (Details) 72: R60 Lennar Homebuilding Investments In Unconsolidated HTML 70K Entities (Balance Sheets) (Details) 73: R61 Lennar Homebuilding Investments In Unconsolidated HTML 60K Entities (Total Debt Of Unconsolidated Entities) (Details) 74: R62 Lennar Homebuilding Operating Properties And HTML 58K Equipment (Details) 75: R63 Lennar Homebuilding Senior Notes And Other Debts HTML 109K Payable (Schedule Of Senior Notes And Other Debts Payable) (Details) 76: R64 Lennar Homebuilding Senior Notes And Other Debts HTML 186K Payable (Narrative) (Details) 77: R65 Lennar Homebuilding Senior Notes And Other Debts HTML 195K Payable (Schedule of Senior and Convertible Senior Notes) (Details) 78: R66 Lennar Homebuilding Senior Notes And Other Debts HTML 54K Payable (Schedule Of Maturities Of Senior Notes And Other Debts Payable) (Details) 79: R67 Lennar Financial Services Segment (Schedule of HTML 103K Assets and Liabilities) (Details) 80: R68 Lennar Financial Services Segment (Warehouse HTML 53K Repurchase Facilities) (Details) 81: R69 Lennar Financial Services Segment (Narrative) HTML 55K (Details) 82: R70 Rialto Segment (Assets And Liabilities Related To HTML 95K The Rialto Segment) (Details) 83: R71 Rialto Segment (Narrative) (Details) HTML 154K 84: R72 Rialto Segment (Schedule of Credit Facilities) HTML 71K (Details) 85: R73 Rialto Segment (Equity Funds Related to Rialto HTML 70K Segment) (Details) 86: R74 Rialto Segment (Condensed Financial Information By HTML 86K Equity Method Investment) (Details) 87: R75 Lennar Multifamily Segment (Assets and Liabilities HTML 69K Related to the Multifamily Segment) (Details) 88: R76 Lennar Multifamily Segment (Narrative) (Details) HTML 80K 89: R77 Lennar Multifamily Segment (Condensed Financial HTML 84K Information by Equity Method Investment) (Details) 90: R78 Income Taxes (Component Of Income Taxes Benefit HTML 61K (Provision) (Details) 91: R79 Income Taxes (Reconciliation Of Statutory Rate And HTML 62K Effective Tax Rate) (Details) 92: R80 Income Taxes (Deferred Income Taxes Assets And HTML 80K Liabilities, Carrying Amount) (Details) 93: R81 Income Taxes (Net Deferred Tax Assets HTML 49K (Liabilities) (Details) 94: R82 Income Taxes (Narrative) (Details) HTML 63K 95: R83 Income Taxes (Summary Of Changes In Gross HTML 46K Unrecognized Tax Benefits) (Details) 96: R84 Income Taxes (Accrued Interests and Penalties) HTML 44K (Details) 97: R85 Earnings Per Share (Schedule of Basic and Diluted HTML 88K Earnings Per Share) (Details) 98: R86 Earnings Per Share (Narrative) (Details) HTML 47K 99: R87 Capital Stock (Details) HTML 84K 100: R88 Share-Based Payments (Schedule of Compensation HTML 44K Expense Related to the Company's Share-Based Awards) (Details) 101: R89 Share-Based Payments (Narrative) (Details) HTML 51K 102: R90 Share-Based Payments (Schedule Of Nonvested Shares HTML 62K Activity) (Details) 103: R91 Financial Instruments and Fair Value Disclosure HTML 63K (Carrying Amounts And Estimated Fair Value Of Financial Instruments) (Details) 104: R92 Financial Instruments and Fair Value Disclosure HTML 76K (Fair Value Measured On Recurring Basis) (Details) 105: R93 Financial Instruments and Fair Value Disclosure HTML 50K (Narrative) (Details) 106: R94 Financial Instruments and Fair Value Disclosure HTML 59K (Schedule Of Gains And Losses Of Financial Instruments) (Details) 107: R95 Financial Instruments and Fair Value Disclosure HTML 59K (Reconciliation of Beginning and Ending Balance of the Company's Level 3 Recurring Fair Value Measurements (Details) 108: R96 Financial Instruments and Fair Value Disclosure HTML 80K (Fair Value Assets Measured On Nonrecurring Basis) (Details) 109: R97 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(Details) 119: R107 Schedule II-Valuation And Qualifying Accounts HTML 56K (Details) 121: XML IDEA XML File -- Filing Summary XML 229K 120: EXCEL IDEA Workbook of Financial Reports XLSX 202K 7: EX-101.INS XBRL Instance -- len-20171130 XML 8.28M 9: EX-101.CAL XBRL Calculations -- len-20171130_cal XML 425K 10: EX-101.DEF XBRL Definitions -- len-20171130_def XML 2.18M 11: EX-101.LAB XBRL Labels -- len-20171130_lab XML 2.89M 12: EX-101.PRE XBRL Presentations -- len-20171130_pre XML 2.40M 8: EX-101.SCH XBRL Schema -- len-20171130 XSD 336K 122: ZIP XBRL Zipped Folder -- 0001628280-18-000562-xbrl Zip 613K
Exhibit |
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 MILLER | |
Name: Stuart Miller Title: Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of: | 1/25/18 | SC 13G/A | ||
Filed on: | 1/24/18 | 4 | ||
For Period end: | 11/30/17 | 4, 8-K | ||
List all Filings |