Ticker
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LENNAR CORP -A   FYE=11 (November)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date11/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/201211/30/201111/30/201011/30/2009
 Sales19,498.7311,595.0110,028.788,631.567,094.915,369.693,581.662,675.122,705.642,834.29
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues1,072.901,051.35921.22842.45684.90565.40523.47420.26368.38285.10
 Total Revenues20,571.6312,646.3710,950.009,474.017,779.815,935.104,105.133,095.393,074.023,119.39
 Cost of Goods Sold18,237.4511,021.489,455.078,171.756,680.615,103.203,661.502,896.662,855.733,462.03
 Gross Profit2,334.191,624.881,494.931,302.261,099.20831.90443.63198.73218.29(342.65)
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses343.93285.89232.56216.24177.16146.06127.3495.2693.93117.57
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses343.93285.89232.56216.24177.16146.06127.3495.2693.93117.57
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other(152.98)------------------
 Total Operating Expense18,734.3611,307.379,687.648,387.996,857.775,249.263,788.842,991.912,949.663,579.60
Operating Income1,837.271,339.001,262.361,086.02922.04685.84316.30103.47124.37(460.21)
 Interest Expense - Non-Operating--------36.5593.9194.3590.6570.4370.85
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments(40.59)24.0336.2482.8914.1023.53(26.68)(62.72)(10.97)(130.92)
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other466.01(173.42)31.8640.7170.2066.4926.85147.8751.75(98.43)
 Total Non-Operating Income/Expense425.41(149.38)68.11123.6047.75(3.90)(94.18)(5.50)(29.64)(300.19)
Pre-Tax Income2,262.681,189.611,330.471,209.62969.78681.94222.1197.9794.73(760.40)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total545.17417.86417.38390.42341.09177.02(435.22)(14.57)(25.73)(314.35)
Income After Tax1,717.51771.75913.09819.20628.69504.93657.33112.54120.46(446.06)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations1,717.51771.75913.09819.20628.69504.93657.33112.54120.46(446.06)
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change1,717.51771.75913.09819.20628.69504.93657.33112.54120.46(446.06)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)1,717.51771.75913.09819.20628.69504.93657.33112.54120.46(446.06)
Non-Controlling Interest21.68(38.73)1.2516.31(10.22)25.25(21.79)20.3525.20(28.91)
Net Income (Loss) Attributable to Parent Company1,695.83810.48911.84802.89638.92479.67679.1292.2095.26(417.15)
Preferred Stock Dividend & Other Adjustments14.877.829.198.737.796.8110.931.201.05--
Net Income (Loss) Available to Common Shareholders1,680.96802.66902.66794.16631.12472.86668.2091.0094.22(417.15)
Earnings Per Share (Basic) - Cont Ops5.583.254.093.903.112.653.520.610.66(2.62)
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items5.583.254.093.903.112.653.520.610.66(2.62)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated5.583.254.093.903.112.653.520.610.66(2.62)
Earnings Per Share (Basic) - Parent Company5.513.424.093.833.162.523.640.500.52(2.45)
Net Earnings Per Share (Basic)5.463.384.053.783.122.483.580.490.51(2.45)
Earnings Per Share (Diluted) - Cont Ops5.573.253.883.482.752.233.010.580.64(2.62)
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items5.573.253.883.482.752.233.010.580.64(2.62)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated5.573.253.883.482.752.233.010.580.64(2.62)
Earnings Per Share (Diluted) - Parent Company5.503.423.873.412.802.123.110.470.50(2.45)
Net Earnings Per Share (Diluted)5.443.383.863.392.802.153.110.480.51(2.45)
Dilution Factor(2.37)(1.07)5.874.087.9512.8711.952.692.10(0.67)
Weighted Average Shares Outstanding (Basic)307.97237.16223.08209.85202.21190.47186.66184.54182.96170.54
Weighted Average Shares Outstanding (Diluted)308.57237.16235.37235.47228.24225.92218.70195.19188.86170.54
Normalized Pre-Tax Income2,303.281,165.581,294.231,126.73955.69658.41248.79160.69105.69(629.49)
Normalized Income After Tax1,767.89739.28865.48709.56609.64475.29631.74165.93128.45(261.02)
EBITDA1,904.911,416.631,327.201,149.56981.97739.68365.83145.61144.45(438.57)
EBIT1,837.271,339.001,262.361,086.02922.04685.84316.30103.47124.37(460.21)