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v3.23.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Feb. 28, 2023 | Feb. 28, 2022
Cost and expenses: |  |
Earnings (loss) before income taxes | $ 784,453 | $ 676,735
Provision for income taxes | (185,145) | (167,420)
Net earnings (including net earnings attributable to noncontrolling interests) | 599,308 | 509,315
Less: Net earnings attributable to noncontrolling interests | 2,774 | 5,734
Net earnings attributable to Lennar | 596,534 | 503,581
Other comprehensive income, net of tax: |  |
Net unrealized gain on securities available-for-sale | 851 | 742
Reclassification adjustments for gain included in earnings, net of tax | 0 | 2,285
Total other comprehensive income, net of tax | 851 | 3,027
Total comprehensive income attributable to Lennar | 597,385 | 506,608
Total comprehensive income attributable to noncontrolling interests | $ 2,774 | $ 5,734
Basic earnings per share (in dollars per share) | $ 2.06 | $ 1.70
Diluted earnings per share (in dollars per share) | $ 2.06 | $ 1.69
Operating Segments And Corporate |  |
Cost and expenses: |  |
Total costs and expenses | $ 5,674,155 | $ 5,123,151
Earnings (loss) before income taxes | 784,453 | 676,735
Operating Segments |  |
Revenues [Abstract] |  |
Revenues | 6,490,429 | 6,203,516
Corporate and Unallocated |  |
Cost and expenses: |  |
Corporate general and administrative | 126,106 | 113,661
Charitable foundation contribution | 13,659 | 12,538
Earnings (loss) before income taxes | (139,765) | (126,199)
Homebuilding | Operating Segments |  |
Revenues [Abstract] |  |
Revenues | 6,156,305 | 5,752,205
Cost and expenses: |  |
Cost and expenses | 5,274,714 | 4,641,898
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | 3,186 | (286)
Homebuilding other income (expense), net | 22,062 | (171)
Earnings (loss) before income taxes | 906,839 | 1,109,850
Financial Services | Operating Segments |  |
Revenues [Abstract] |  |
Revenues | 182,981 | 176,701
Cost and expenses: |  |
Cost and expenses | 104,244 | 85,910
Earnings (loss) before income taxes | 78,737 | 90,791
Multifamily | Operating Segments |  |
Revenues [Abstract] |  |
Revenues | 143,523 | 267,359
Cost and expenses: |  |
Cost and expenses | 148,956 | 263,737
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | (16,168) | 1,805
Earnings (loss) before income taxes | (21,601) | 5,427
Lennar Other | Operating Segments |  |
Revenues [Abstract] |  |
Revenues | 7,620 | 7,251
Cost and expenses: |  |
Cost and expenses | 6,476 | 5,407
Equity in earnings (loss) from unconsolidated entities, other income (expense), net, and other gain (loss) | (16,947) | (9,808)
Lennar Other unrealized loss from technology investments | (23,954) | (395,170)
Earnings (loss) before income taxes | $ (39,757) | $ (403,134)

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