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v3.22.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2022 | May 31, 2021 | May 31, 2022 | May 31, 2021
Cost and expenses: |  |  |  |
Corporate general and administrative | $ 105,207 | $ 90,717 | $ 218,868 | $ 201,248
Charitable foundation contribution | 16,549 | 14,493 | 29,087 | 26,807
Total costs and expenses | 6,506,528 | 5,286,815 | 11,629,679 | 9,761,109
Earnings (loss) before income taxes | 1,754,834 | 1,096,885 | 2,431,569 | 2,423,899
Provision for income taxes | (432,276) | (260,113) | (599,696) | (570,218)
Net earnings (including net earnings attributable to noncontrolling interests) | 1,322,558 | 836,772 | 1,831,873 | 1,853,681
Less: Net earnings attributable to noncontrolling interests | 1,802 | 5,409 | 7,536 | 20,949
Net earnings attributable to Lennar | 1,320,756 | 831,363 | 1,824,337 | 1,832,732
Other comprehensive income (loss), net of tax: |  |  |  |
Net unrealized gain (loss) on securities available-for-sale | 62 | 316 | 804 | (626)
Reclassification adjustments for gain included in earnings, net of tax | 0 | 0 | 2,285 | 0
Total other comprehensive income (loss), net of tax | 62 | 316 | 3,089 | (626)
Total comprehensive income attributable to Lennar | 1,320,818 | 831,679 | 1,827,426 | 1,832,106
Total comprehensive income attributable to noncontrolling interests | $ 1,802 | $ 5,409 | $ 7,536 | $ 20,949
Basic earnings per share (in dollars per share) | $ 4.50 | $ 2.66 | $ 6.17 | $ 5.86
Diluted earnings per share (in dollars per share) | $ 4.49 | $ 2.65 | $ 6.16 | $ 5.85
Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | $ 8,358,696 | $ 6,430,245 | $ 14,562,212 | $ 11,755,713
Corporate and Unallocated |  |  |  |
Cost and expenses: |  |  |  |
Corporate general and administrative | 105,207 | 90,717 | 218,868 | 201,248
Charitable foundation contribution | 16,549 | 14,493 | 29,087 | 26,807
Earnings (loss) before income taxes | (121,756) | (105,210) | (247,955) | (228,055)
Homebuilding | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 7,977,982 | 6,028,041 | 13,730,187 | 10,971,097
Cost and expenses: |  |  |  |
Cost and expenses | 6,105,153 | 4,909,516 | 10,747,051 | 9,027,802
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | 4,862 | (1,688) | 4,576 | (6,253)
Homebuilding other income (expense), net | 2,720 | (4,362) | 2,549 | 8,613
Earnings (loss) before income taxes | 1,880,411 | 1,112,475 | 2,990,261 | 1,945,655
Financial Services | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 200,166 | 218,747 | 376,867 | 462,816
Cost and expenses: |  |  |  |
Cost and expenses | 96,231 | 97,427 | 182,141 | 195,289
Earnings (loss) before income taxes | 103,935 | 121,320 | 194,726 | 267,527
Multifamily | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 176,021 | 177,473 | 443,380 | 308,916
Cost and expenses: |  |  |  |
Cost and expenses | 175,152 | 168,930 | 438,889 | 299,979
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | (201) | 13,854 | 1,604 | 12,586
Earnings (loss) before income taxes | 668 | 22,397 | 6,095 | 21,523
Lennar Other | Operating Segments |  |  |  |
Revenues [Abstract] |  |  |  |
Revenues | 4,527 | 5,984 | 11,778 | 12,884
Cost and expenses: |  |  |  |
Cost and expenses | 8,236 | 5,732 | 13,643 | 9,984
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | (26,750) | 218,276 | (36,558) | 217,229
Lennar Other unrealized gains (losses) from technology investments | (77,965) | (272,625) | (473,135) | 197,120
Earnings (loss) before income taxes | $ (108,424) | $ (54,097) | $ (511,558) | $ 417,249

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