LEN stock fundamentals - financials as reported

Financials As Reported

accession Number 0001628280-21-000722
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 177,519,000
accumulated Other Comprehensive Income Loss Net Of Tax --805,000
allocated Share Based Compensation Expense 107,131,000
amendment Flag false
assets 29,935,177,000
cash And Cash Equivalents At Carrying Value 2,863,038,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,932,730,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1,464,039,000
cik 920,760
city Area Code 305
comprehensive Income Net Of Tax 2,463,733,000
current Federal Tax Expense Benefit 428,907,000
current Fiscal Year End Date --11-30
current State And Local Tax Expense Benefit 135,246,000
date Filed 2021-01-22
deferred Federal Income Tax Expense Benefit 59,065,000
deferred Income Tax Expense Benefit 92,082,000
deferred Income Tax Liabilities 470,110,000
deferred State And Local Income Tax Expense Benefit 33,017,000
deferred Tax Assets Gross 661,903,000
deferred Tax Assets Liabilities Net 187,382,000
deferred Tax Assets Net 657,492,000
deferred Tax Assets Other 76,715,000
deferred Tax Assets Tax Deferred Expense Reserves And Accruals 161,984,000
deferred Tax Assets Valuation Allowance 4,411,000
deferred Tax Liabilities Other 47,478,000
document Annual Report true
document Fiscal Period Focus FY
document Fiscal Year Focus 2,020
document Period End Date 2020-11-30
document Transition Report false
document Type 10-K
earnings Per Share Basic 7.88
earnings Per Share Diluted 7.85
effective Income Tax Rate Continuing Operations 0.2102
effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate 0.21
entity Address Address Line 1 700 Northwest 107th Avenue
entity Address City Or Town Miami
entity Address Postal Zip Code 33,172
entity Address State Or Province FL
entity Central Index Key 920,760
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 1-11749
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name LENNAR CORP /NEW/
entity Registrant Name LENNAR CORP /NEW/
entity Shell Company false
entity Small Business false
entity Tax Identification Number 95-4337490
entity Voluntary Filers No
entity Well Known Seasoned Issuer Yes
icfr Auditor Attestation Flag true
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 3,123,788,000
income Taxes Paid Net 402,180,000
income Tax Expense Benefit 656,235,000

increase Decrease In Inventories --781,362,000
increase Decrease In Other Operating Assets --90,534,000
interest Paid Net 97,336,000
irs Number 954,337,490
lessee Operating Lease Liability Payments Due 133,499,000
lessee Operating Lease Liability Payments Due Next Twelve Months 33,616,000
lessee Operating Lease Liability Payments Due Year Four 15,982,000
lessee Operating Lease Liability Payments Due Year Three 21,601,000
lessee Operating Lease Liability Payments Due Year Two 27,525,000
lessee Operating Lease Liability Undiscounted Excess Amount 10,663,000
liabilities 11,835,776,000
liabilities And Stockholders Equity 29,935,177,000
local Phone Number 559-4000
net Cash Provided By Used In Financing Activities --2,446,575,000
net Cash Provided By Used In Investing Activities --280,205,000
net Cash Provided By Used In Operating Activities 4,190,819,000
net Income Loss 2,465,036,000
operating Income Loss 3,482,206,000
operating Lease Cost 82,100,000
operating Lease Liability 122,836,000
operating Lease Payments 48,800,000
operating Lease Right Of Use Asset 113,390,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --1,303,000
other Comprehensive Income Loss Reclassification Adjustment From AOCI For Sale Of Securities Net Of Tax 452,000
other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax --851,000
payments For Repurchase Of Common Stock 321,524,000
payments To Acquire Businesses Net Of Cash Acquired 0
payments To Acquire Property Plant And Equipment 72,752,000
period End 1,606,694,400,000
property Plant And Equipment Gross 589,037,000
property Plant And Equipment Net 411,518,000
retained Earnings Accumulated Deficit 10,564,994,000
share Based Compensation 107,131,000
stockholders Equity 17,994,856,000
trading Symbol LEN
unrecognized Tax Benefits 12,285,000
unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 0
unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities 222,000
unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 0
unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations 349,000
unrecognized Tax Benefits That Would Impact Effective Tax Rate 9,700,000
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 309,407,000
weighted Average Number Of Shares Outstanding Basic 309,406,000
id REPORTED_FINANCIALS
key LEN
subkey 10-K
date 2021-01-22
updated 2022-05-14

languages

LEN stock fundamentals - financials as reported

Financials As Reported

Disney Stock Price (NYSE:DIS) Advances on Streaming Recovery, AI Profit Upside and Strong Park Momentum

Intel Stock Price Forecast - INTC Prepares for Pivotal Earnings as U.S. Stake and Nvidia Alliance Redefine the Chipmaker’s Future

Stock Market Today - Dow Jumps 308 Points on Strong Earnings; Gold Sinks as Trade Tensions Ease

Lennar Stock Price Forecast - LEN Steadies at $125.85 as Margins Compress 49% and Buffett Expands $800M Position

CrowdStrike Stock Price - CRWD Shares Surges to $503.94 as AI-Powered Falcon Flex Drives Explosive Growth and Record ARR

Apple Stock Price Forecast - AAPL Shares Soars to Record $263 as iPhone 17 Demand and Analyst Upgrades Ignite Rally

News on the web

LEN stock fundamentals - financials as reported

Financials As Reported

Related News

Disney Stock Price (NYSE:DIS) Advances on Streaming Recovery, AI Profit Upside and Strong Park Momentum

Intel Stock Price Forecast - INTC Prepares for Pivotal Earnings as U.S. Stake and Nvidia Alliance Redefine the Chipmaker’s Future

Stock Market Today - Dow Jumps 308 Points on Strong Earnings; Gold Sinks as Trade Tensions Ease

Lennar Stock Price Forecast - LEN Steadies at $125.85 as Margins Compress 49% and Buffett Expands $800M Position

CrowdStrike Stock Price - CRWD Shares Surges to $503.94 as AI-Powered Falcon Flex Drives Explosive Growth and Record ARR

Apple Stock Price Forecast - AAPL Shares Soars to Record $263 as iPhone 17 Demand and Analyst Upgrades Ignite Rally

News on the web