Lennar corp /new/ (LEN)
Balance Sheet / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10Nov'09
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

ASSETS
Cash and Cash Equivalents, at Carrying Value

1,052

1,445

-

-

-

-

1,048

1,153

1,029

2,650

837

983

929

1,329

816

815

720

1,158

805

920

818

1,281

833

960

874

970

571

891

1,242

1,310

845

829

922

1,163

927

1,131

1,206

1,394

1,037

1,457

Restricted Cash and Cash Equivalents

22

22

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

674

906

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

82

-

-

Inventories:
Inventory, Operative Builders

19,000

18,091

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Method Investments

1,942

1,973

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

3,657

3,657

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

1,336

1,245

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

29,173

29,359

29,459

29,583

28,749

28,566

28,289

28,351

27,944

18,745

16,939

16,754

16,230

15,361

14,998

14,847

14,195

14,419

14,169

13,895

13,120

12,923

12,290

11,994

11,526

11,273

11,015

10,494

10,432

10,362

9,718

9,351

8,867

9,154

8,724

8,699

8,580

8,787

8,279

7,314

LIABILITIES AND EQUITY
Senior notes and other debts payable

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,333

-

5,261

5,291

5,133

-

4,692

4,683

4,664

-

4,624

4,538

4,505

-

3,671

3,469

3,472

-

-

-

-

-

-

-

Other liabilities

3,859

3,751

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

12,980

13,325

13,993

14,336

13,856

13,883

14,173

14,652

14,769

10,758

9,279

9,317

8,974

8,150

8,235

8,484

8,101

8,469

8,494

8,419

7,811

7,671

7,251

7,103

6,825

6,645

6,844

6,449

6,362

6,360

5,860

5,571

5,544

5,851

5,443

5,439

5,347

5,593

5,211

4,726

Stockholders' equity:
Preferred stock

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

Additional paid-in capital

8,609

8,578

8,559

8,529

8,514

8,496

8,480

8,458

8,221

3,142

2,886

2,867

2,855

2,805

2,628

2,429

2,341

2,305

2,290

2,261

2,250

2,239

2,223

2,199

2,730

2,721

2,411

2,396

2,436

2,421

2,378

2,363

2,354

2,341

2,332

2,326

2,321

2,310

2,227

2,208

Retained earnings

8,654

8,295

7,633

7,132

6,724

6,487

5,704

5,264

4,967

4,840

4,778

4,539

4,334

4,306

4,001

3,775

3,565

3,429

3,156

2,941

2,766

2,660

2,422

2,253

2,123

2,053

1,897

1,784

1,654

1,605

1,488

1,408

963

956

933

920

914

894

869

828

Treasury stock, at cost; February 29, 2020 - 23,400,879 shares of Class A common stock and 1,819,826 shares of Class B common stock; November 30, 2019 - 18,964,973 shares of Class A common stock and 1,704,630 shares of Class B common stock

1,253

957

855

537

485

435

185

164

161

136

136

109

109

108

108

108

107

107

107

85

85

93

85

73

616

628

615

615

615

632

615

615

615

621

615

615

615

615

615

613

Accumulated other comprehensive income

0

0

0

0

-0

-0

-0

-0

0

1

1

1

0

-0

1

0

-

0

-0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total stockholders’ equity

16,044

15,949

15,371

15,159

14,786

14,581

14,032

13,591

13,060

7,872

7,554

7,322

7,106

7,026

6,545

6,118

5,820

5,648

5,360

5,138

4,952

4,827

4,581

4,399

4,260

4,168

3,714

3,585

3,495

3,414

3,271

3,177

2,722

2,696

2,670

2,651

2,640

2,608

2,501

2,443

Noncontrolling interests

148

84

94

87

106

101

84

107

113

113

105

114

149

185

217

244

273

301

314

336

356

424

456

491

440

458

456

459

573

586

586

602

600

607

609

607

592

585

566

144

Total equity

16,193

16,033

15,465

15,246

14,893

14,682

14,116

13,698

13,174

7,986

7,659

7,437

7,255

7,211

6,762

6,362

6,093

5,950

5,674

5,475

5,308

5,251

5,038

4,891

4,701

4,627

4,170

4,044

4,069

4,001

3,858

3,779

3,323

3,303

3,280

3,259

3,232

3,194

3,068

2,588

Total liabilities and equity

29,173

29,359

29,459

29,583

28,749

28,566

28,289

28,351

27,944

18,745

16,939

16,754

16,230

15,361

14,998

14,847

14,195

14,419

14,169

13,895

13,120

12,923

12,290

11,994

11,526

11,273

11,015

10,494

10,432

10,362

9,718

9,351

8,867

9,154

8,724

8,699

8,580

8,787

8,279

7,314

Homebuilding
Cash and Cash Equivalents, at Carrying Value

784

1,200

795

800

852

1,337

833

931

733

2,282

564

747

640

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted Cash and Cash Equivalents

8

9

13

11

12

12

11

17

22

8

9

6

12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

311

329

295

303

222

236

170

193

194

137

86

82

81

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finished homes and construction in progress

10,110

9,195

10,256

10,045

9,742

8,681

9,414

9,374

9,306

4,676

5,037

4,670

4,672

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land and land under development

8,116

8,267

8,240

8,334

8,164

8,178

7,825

7,615

7,907

5,791

5,497

5,623

5,640

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Consolidated inventory not owned

417

313

352

394

301

208

328

404

366

393

386

138

156

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Inventory, Operative Builders

18,643

17,776

18,848

18,774

18,208

17,068

17,569

17,394

17,580

10,860

10,921

10,433

10,468

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Method Investments

946

1,009

1,002

983

924

870

997

960

990

900

1,016

995

910

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

3,442

3,442

3,442

3,442

3,442

3,442

3,457

3,451

3,433

136

140

136

143

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

1,061

1,021

1,158

1,202

1,264

1,355

1,482

1,529

1,437

863

936

890

902

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

25,199

24,789

25,555

25,519

24,927

24,324

24,522

24,480

24,393

15,190

13,675

13,292

13,159

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Accounts payable

1,180

1,069

1,092

1,067

1,025

1,154

956

844

782

604

524

492

473

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Liabilities related to consolidated inventory not owned

365

260

298

346

267

175

280

359

347

380

381

133

153

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Senior notes and other debts payable, net

8,115

7,776

9,075

9,390

9,256

8,543

9,407

9,985

10,382

6,410

5,523

5,767

5,778

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

1,733

1,900

1,833

1,804

1,763

1,902

1,837

1,688

1,623

1,315

1,068

902

994

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

11,395

11,007

12,300

12,610

12,313

11,776

12,482

12,878

13,135

8,711

7,498

7,296

7,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rialto
Cash and cash equivalents

-

-

-

-

-

-

36

43

113

241

154

119

162

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

-

-

-

-

-

-

11

12

20

22

30

6

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

-

-

-

-

-

-

-

-

-

0

0

415

209

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated entities

-

-

-

-

-

-

294

295

275

265

249

244

235

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

-

-

-

-

-

-

5

5

5

5

5

5

5

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

-

-

-

-

-

-

87

104

98

122

136

134

144

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

-

-

-

-

-

-

834

1,054

909

1,153

1,195

1,364

1,228

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities

-

-

-

-

-

-

57

60

49

94

86

78

54

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

-

-

-

-

-

-

297

430

488

720

703

860

680

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial Services
Cash and cash equivalents

-

-

228

171

155

188

165

162

165

117

115

107

119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

-

-

10

14

10

17

12

12

11

12

14

13

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

-

-

255

230

354

731

386

307

366

313

286

213

141

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill

-

-

215

215

215

237

231

212

210

59

59

59

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets

-

-

121

136

153

125

115

117

117

95

98

86

82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

2,375

3,006

2,329

2,468

2,243

2,778

2,042

1,943

1,748

1,689

1,385

1,444

1,231

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Liabilities

-

-

299

266

229

309

274

252

232

240

230

245

228

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

1,358

2,056

1,455

1,481

1,300

1,868

1,241

1,197

1,005

1,177

950

1,037

788

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Multifamily
Cash and cash equivalents

-

-

16

5

13

7

13

15

16

8

3

9

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Receivables, net

-

-

78

80

74

73

66

74

72

69

71

64

64

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Land and land under development

-

-

284

347

332

277

294

268

332

208

179

171

161

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated entities

-

-

539

510

485

481

482

480

437

407

397

377

346

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Assets

-

-

102

102

97

33

33

34

34

16

31

30

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

1,113

1,068

1,020

1,046

1,003

874

890

872

892

710

683

653

610

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

201

232

213

215

209

170

152

145

141

149

128

123

105

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lennar Other
Cash and cash equivalents

-

-

5

15

15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restricted cash

-

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investments in unconsolidated entities

-

-

447

429

428

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other assets

-

-

35

35

45

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total assets

484

495

552

549

574

588

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other liabilities

-

-

9

14

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

24

30

24

30

33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Variable Interest Entity, Primary Beneficiary
Total assets

-

-

1,000

1,400

1,000

666

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total liabilities

-

-

577

928

528

242

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class A Common Stock
Common stock

29

29

29

29

29

29

29

29

28

20

20

20

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class B Common Stock
Common stock

3

3

3

3

3

3

3

3

3

3

3

3

3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-