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Lennar Corp/New – ‘10-K’ for 11/30/14 – ‘EX-32’

On:  Friday, 1/23/15, at 8:51am ET   ·   For:  11/30/14   ·   Accession #:  1628280-15-218   ·   File #:  1-11749

Previous ‘10-K’:  ‘10-K’ on 1/28/14 for 11/30/13   ·   Next:  ‘10-K’ on 1/22/16 for 11/30/15   ·   Latest:  ‘10-K/A’ on 4/25/24 for 11/30/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/23/15  Lennar Corp/New                   10-K       11/30/14  132:39M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.19M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     95K 
 3: EX-10.14    Material Contract                                   HTML    722K 
 4: EX-10.15    Material Contract                                   HTML    165K 
 5: EX-10.18    Material Contract                                   HTML     84K 
 6: EX-21       Subsidiaries List                                   HTML    248K 
 7: EX-23       Consent of Experts or Counsel                       HTML     39K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     45K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     45K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     41K 
89: R1          Document And Entity Information                     HTML     70K 
68: R2          Consolidated Balance Sheets                         HTML    206K 
84: R3          Consolidated Balance Sheets (Parenthetical)         HTML    123K 
93: R4          Consolidated Statements Of Operations               HTML    173K 
120: R5          Consolidated Statements Of Operations               HTML     58K  
                (Parenthetical)                                                  
71: R6          Consolidated Statements Of Equity                   HTML    153K 
83: R7          Consolidated Statements Of Cash Flows               HTML    422K 
62: R8          Summary Of Significant Accounting Policies          HTML    215K 
51: R9          Operating And Reporting Segments                    HTML    246K 
122: R10         Lennar Homebuilding Receivables                     HTML     55K  
95: R11         Lennar Homebuilding Investments In Unconsolidated   HTML    108K 
                Entities                                                         
94: R12         Lennar Homebuilding Operating Properties And        HTML     54K 
                Equipment                                                        
102: R13         Lennar Homebuilding Senior Notes And Other Debts    HTML    138K  
                Payable                                                          
103: R14         Lennar Financial Services Segment                   HTML     78K  
99: R15         Rialto Investment Segment                           HTML    348K 
104: R16         Lennar Multifamily Segment                          HTML     99K  
85: R17         Income Taxes                                        HTML    149K 
90: R18         Earnings Per Share                                  HTML     81K 
97: R19         Comprehensive Income (Loss)                         HTML     47K 
131: R20         Capital Stock                                       HTML     58K  
113: R21         Share-Based Payments                                HTML    103K  
77: R22         Financial Instruments and Fair Value Disclosure     HTML    269K 
96: R23         Consolidation Of Variable Interest Entities         HTML     93K 
80: R24         Commitments And Contingent Liabilities              HTML     59K 
39: R25         Supplemental Financial Information                  HTML    837K 
114: R26         Quarterly Data (Unaudited)                          HTML     86K  
127: R27         Schedule II-Valuation And Qualifying Accounts       HTML     95K  
56: R28         Summary Of Significant Accounting Policies          HTML    289K 
                (Policy)                                                         
55: R29         Summary Of Significant Accounting Policies          HTML    103K 
                (Tables)                                                         
60: R30         Operating And Reporting Segments (Tables)           HTML    230K 
61: R31         Lennar Homebuilding Receivables (Tables)            HTML     52K 
63: R32         Lennar Homebuilding Investments In Unconsolidated   HTML     94K 
                Entities (Tables)                                                
27: R33         Lennar Homebuilding Operating Properties And        HTML     53K 
                Equipment (Tables)                                               
111: R34         Lennar Homebuilding Senior Notes And Other Debts    HTML    117K  
                Payable (Tables)                                                 
75: R35         Lennar Financial Services Segment (Tables)          HTML     78K 
78: R36         Rialto Investment Segment (Tables)                  HTML    336K 
45: R37         Lennar Multifamily Segment (Tables)                 HTML     96K 
130: R38         Income Taxes (Tables)                               HTML    145K  
17: R39         Earnings Per Share (Tables)                         HTML     77K 
65: R40         Share-Based Payments (Tables)                       HTML     99K 
118: R41         Financial Instruments and Fair Value Disclosure     HTML    263K  
                (Tables)                                                         
42: R42         Consolidation Of Variable Interest Entities         HTML     64K 
                (Tables)                                                         
54: R43         Commitments And Contingent Liabilities (Tables)     HTML     47K 
59: R44         Supplemental Financial Information Supplemental     HTML    827K 
                Financial Information (Tables)                                   
69: R45         Quarterly Data (Unaudited) (Tables)                 HTML     84K 
26: R46         Summary Of Significant Accounting Policies          HTML    207K 
                (Narrative) (Details)                                            
50: R47         Summary Of Significant Accounting Policies Summary  HTML     56K 
                Of Significant Accounting Policies (Unobservable                 
                inputs) (Details)                                                
20: R48         Summary Of Significant Accounting Policies          HTML     59K 
                (Schedule Of Interest Expense) (Details)                         
116: R49         Summary Of Significant Accounting Policies          HTML     53K  
                (Schedule Of Warranty Reserve) (Details)                         
40: R50         Summary Of Significant Accounting Policies (Loan    HTML     48K 
                Origination Liabilities) (Details)                               
112: R51         Summary Of Significant Accounting Policies Summary  HTML     49K  
                Of Significant Accounting Policies (Schedule of                  
                Accounts, Notes, Loans and Financing Receivable                  
                (Details)                                                        
46: R52         Operating And Reporting Segments (Disclosure Of     HTML    288K 
                Financial Information Relating To Company's                      
                Operations) (Details)                                            
66: R53         Operating And Reporting Segments (Schedule of       HTML    169K 
                interest expense depreciation & amortization                     
                additions & UE income (Loss)) (Details)                          
19: R54         Lennar Homebuilding Receivables (Schedule Of        HTML     64K 
                Lennar Homebuilding Receivables) (Details)                       
23: R55         Lennar Homebuilding Investments In Unconsolidated   HTML     79K 
                Entities (Narrative) (Details)                                   
58: R56         Lennar Homebuilding Investments In Unconsolidated   HTML     81K 
                Entities (Statements Of Operations) (Details)                    
31: R57         Lennar Homebuilding Investments In Unconsolidated   HTML     68K 
                Entities (Balance Sheets) (Details)                              
123: R58         Lennar Homebuilding Investments In Unconsolidated   HTML     66K  
                Entities (Total Debt Of Unconsolidated Entities)                 
                (Details)                                                        
73: R59         Lennar Homebuilding Operating Properties And        HTML     63K 
                Equipment (Details)                                              
100: R60         Lennar Homebuilding Senior Notes And Other Debts    HTML    190K  
                Payable (Narrative) (Details)                                    
49: R61         Lennar Homebuilding Senior Notes And Other Debts    HTML    128K 
                Payable (Schedule Of Senior Notes And Other Debts                
                Payable) (Details)                                               
52: R62         Lennar Homebuilding Senior Notes And Other Debts    HTML    160K 
                Payable Lennar Homebuilding Senior Notes And Other               
                Debts Payable (Schedule of senior and convertible                
                senior notes) (Details)                                          
109: R63         Lennar Homebuilding Senior Notes And Other Debts    HTML     60K  
                Payable (Schedule Of Maturities Of Senior Notes                  
                And Other Debts Payable) (Details)                               
105: R64         Lennar Financial Services Segment (Narrative)       HTML     60K  
                (Details)                                                        
76: R65         Lennar Financial Services Segment (Financial        HTML    126K 
                Services Segment) (Details)                                      
107: R66         Lennar Financial Services Segment Lennar Financial  HTML     61K  
                Services Segment (Warehouse Repurchase Facilities)               
                (Details)                                                        
47: R67         Rialto Investment Segment (Narrative) (Details)     HTML    314K 
81: R68         Rialto Investment Segment (Assets And Liabilities   HTML    123K 
                Related To The Rialto Segment) (Details)                         
126: R69         Rialto Investment Segment (Operating Earnings       HTML     74K  
                Related To Rialto Segment) (Details)                             
22: R70         Rialto Investment Segment Rialto Investment         HTML     62K 
                Segment (Other income expense) (Details)                         
38: R71         Rialto Investment Segment (Loans Receivable By      HTML     59K 
                Aggregate Collateral Type) (Details)                             
67: R72         Rialto Investment Segment (Outstanding Balance And  HTML     47K 
                Carrying Value Of Loans) (Details)                               
29: R73         Rialto Investment Segment (Accretable Yield For     HTML     59K 
                The FDIC Portfolios And Bank Portfolios) (Details)               
129: R74         Rialto Investment Segment (Nonaccrual Loans)        HTML     82K  
                (Details)                                                        
43: R75         Rialto Investment Segment Rialto Investment         HTML     71K 
                Segment (Allowance on Loan Receivables) (Details)                
33: R76         Rialto Investment Segment (Risk Categories)         HTML     76K 
                (Details)                                                        
37: R77         Rialto Investment Segment (Changes In Real Estate   HTML     88K 
                Owned) (Details)                                                 
24: R78         Rialto Investment Segment Rialto Investments        HTML     81K 
                Segment (Equity Funds Related to Rialto Segment)                 
                (Details)                                                        
28: R79         Rialto Investment Segment Rialto Investments        HTML     60K 
                (Equity in Earnings (Loss) on Investments)                       
                (Details)                                                        
91: R80         Rialto Investment Segment (Condensed Financial      HTML    105K 
                Information By Equity Method Investment) (Details)               
35: R81         Lennar Multifamily Segment (Narrative) (Details)    HTML     57K 
124: R82         Lennar Multifamily Segment Lennar Multifamily       HTML     92K  
                Segment (Assets and Liabilities Related to the                   
                Multifamily Segment) (Details)                                   
64: R83         Lennar Multifamily Segment Lennar Multifamily       HTML     98K 
                Segment (Condensed Financial Information by Equity               
                Method Investment) (Details)                                     
98: R84         Income Taxes (Narrative) (Details)                  HTML     86K 
106: R85         Income Taxes (Component Of Income Taxes Benefit     HTML     71K  
                (Provision)) (Details)                                           
34: R86         Income Taxes (Reconciliation Of Statutory Rate And  HTML     80K 
                Effective Tax Rate) (Details)                                    
36: R87         Income Taxes (Deferred Income Taxes Assets And      HTML     91K 
                Liabilities, Carrying Amount) (Details)                          
121: R88         Income Taxes Net Deferred Tax Assets (Liabilities)  HTML     53K  
                (Details)                                                        
30: R89         Income Taxes (Summary Of Changes In Gross           HTML     66K 
                Unrecognized Tax Benefits) (Details)                             
92: R90         Earnings Per Share (Details)                        HTML    121K 
88: R91         Comprehensive Income (Loss) (Schedule Of            HTML     44K 
                Comprehensive Income (Loss)) (Details)                           
110: R92         Capital Stock (Details)                             HTML     91K  
87: R93         Share-Based Payments (Narrative) (Details)          HTML     79K 
72: R94         Share-Based Payments (Compensation Expense,         HTML     48K 
                Share-Based Payment Awards) (Details)                            
115: R95         Share-Based Payments (Schedule Of Option-Pricing    HTML     54K  
                Assumptions) (Details)                                           
70: R96         Share-Based Payments (Summary Of Stock Option       HTML     91K 
                Activity) (Details)                                              
44: R97         Share-Based Payments (Schedule Of Nonvested Shares  HTML     73K 
                Activity) (Details)                                              
79: R98         Financial Instruments and Fair Value Disclosure     HTML     87K 
                (Carrying Amounts And Estimated Fair Value Of                    
                Financial Instruments) (Details)                                 
74: R99         Financial Instruments and Fair Value Disclosure     HTML    113K 
                (Fair Value Measured On Recurring Basis) (Details)               
57: R100        Financial Instruments and Fair Value Disclosure     HTML     58K 
                (Schedule Of Gains And Losses Of Financial                       
                Instruments) (Details)                                           
132: R101        Financial Instruments and Fair Value Disclosure     HTML     96K  
                Financial Instruments and Fair Value Disclosure                  
                (Reconcilation of Beginning and Ending Balance of                
                the Company's Level 3 Recurring Fair Value                       
                Measurements (Details)                                           
108: R102        Financial Instruments and Fair Value Disclosure     HTML    146K  
                (Fair Value Assets Measured On Nonrecurring Basis)               
                (Details)                                                        
86: R103        Consolidation Of Variable Interest Entities         HTML    125K 
                (Narrative) (Details)                                            
25: R104        Consolidation Of Variable Interest Entities         HTML     94K 
                (Estimated Maximum Exposure To Loss) (Details)                   
117: R105        Commitments And Contingent Liabilities (Narrative)  HTML     73K  
                (Details)                                                        
125: R106        Commitments And Contingent Liabilities (Schedule    HTML     58K  
                Of Operating Leases) (Details)                                   
119: R107        Supplemental Financial Information (Narrative)      HTML     94K  
                (Details)                                                        
82: R108        Supplemental Financial Information (Condensed       HTML    289K 
                Consolidating Balance Sheet) (Details)                           
32: R109        Supplemental Financial Information (Condensed       HTML    421K 
                Consolidating Statement Of Operations) (Details)                 
101: R110        Supplemental Financial Information (Condensed       HTML    384K  
                Consolidating Statement Of Cash Flows) (Details)                 
48: R111        Quarterly Data (Unaudited) (Schedule Of Quarterly   HTML     81K 
                Financial Information) (Details)                                 
18: R112        Schedule II-Valuation And Qualifying Accounts       HTML     81K 
                (Schedule Of Valuation And Qualifying Accounts)                  
                (Details)                                                        
128: XML         IDEA XML File -- Filing Summary                      XML    210K  
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX    642K 
53: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   6.33M 
11: EX-101.INS  XBRL Instance -- len-20140831                        XML   8.69M 
13: EX-101.CAL  XBRL Calculations -- len-20140831_cal                XML    390K 
14: EX-101.DEF  XBRL Definitions -- len-20140831_def                 XML   2.02M 
15: EX-101.LAB  XBRL Labels -- len-20140831_lab                      XML   3.03M 
16: EX-101.PRE  XBRL Presentations -- len-20140831_pre               XML   2.27M 
12: EX-101.SCH  XBRL Schema -- len-20140831                          XSD    388K 
41: ZIP         XBRL Zipped Folder -- 0001628280-15-000218-xbrl      Zip    668K 


‘EX-32’   —   Certification — §906 – SOA’02


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 <!   C:   C: 
  LEN-2014.11.30-10K-Exh32  


Exhibit 32
Officers' Section 1350 Certifications
Each of the undersigned officers of Lennar Corporation, a Delaware corporation (the "Company"), hereby certifies that (i) the Company's Annual Report on Form 10-K for the year ended November 30, 2014 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and (ii) the information contained in the Company's Annual Report on Form 10-K for the year ended November 30, 2014 fairly presents, in all material respects, the financial condition and results of operations of the Company, at and for the periods indicated.

 
/S/    STUART A. MILLER        
 
Name: Stuart A. Miller
 
Title: Chief Executive Officer
 
 
 
/S/    BRUCE E. GROSS        
 
Name: Bruce E. Gross
 
Title: Vice President and Chief Financial Officer
Date: January 23, 2015



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/23/15POSASR
For Period end:11/30/144,  5,  ARS
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/15  SEC                               UPLOAD10/05/17    1:36K  Lennar Corp.
 3/27/15  SEC                               UPLOAD10/05/17    1:131K Lennar Corp.
 3/13/15  SEC                               UPLOAD10/05/17    1:135K Lennar Corp.
 3/04/15  SEC                               UPLOAD10/05/17    1:159K Lennar Corp.
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Filing Submission 0001628280-15-000218   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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