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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Aug. 31, 2023 | Nov. 30, 2022
--- | --- | ---
Inventories: |  |  |
Total assets | [1] | $ 37,438,125 | $ 37,984,295
Stockholders' equity: |  |  |
Preferred stock | [2] | 0 | 0
Additional paid-in capital | [2] | 5,561,793 | 5,417,796
Retained earnings | [2] | 21,113,282 | 18,861,417
Treasury stock at cost | [2] | (1,052,000) | (210,389)
Accumulated other comprehensive income | [2] | 4,040 | 2,408
Total stockholders’ equity | [2] | 25,656,619 | 24,100,500
Noncontrolling interests | [2] | 131,923 | 139,867
Total equity | [2] | 25,788,542 | 24,240,367
Total liabilities | [2] | 11,649,583 | 13,743,928
Total liabilities and equity | [2] | 37,438,125 | 37,984,295
Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 4,089,081 | 4,778,720
Restricted cash |  | 34,951 | 37,050
Receivables, net |  | 1,320,626 | 1,614,277
Inventories: |  |  |
Total inventories |  | 22,578,983 | 21,862,453
Investments in unconsolidated entities |  | 2,068,824 | 2,137,813
Goodwill |  | 3,632,058 | 3,632,058
Other assets |  | 1,798,475 | 1,530,218
LIABILITIES AND EQUITY |  |  |
Senior notes and other debts payable, net |  | 4,477,759 | 6,199,136
Common Class A |  |  |
Stockholders' equity: |  |  |
Common stock | [2] | 25,844 | 25,608
Common Class B |  |  |
Stockholders' equity: |  |  |
Common stock | [2] | 3,660 | 3,660
Homebuilding |  |  |
Inventories: |  |  |
Finished homes and construction in progress | [1] | 12,368,338 | 11,718,507
Land and land under development | [1] | 6,993,835 | 7,382,273
Consolidated inventory not owned | [1] | 2,687,343 | 2,331,231
Total inventories | [1] | 22,049,516 | 21,432,011
Investments in unconsolidated entities | [1] | 1,157,021 | 1,173,164
Goodwill | [1] | 3,442,359 | 3,442,359
Other assets | [1] | 1,578,692 | 1,323,478
Total assets | [1] | 32,975,348 | 32,684,162
LIABILITIES AND EQUITY |  |  |
Accounts payable | [2] | 1,721,530 | 1,616,128
Liabilities related to consolidated inventory not owned | [2] | 2,300,686 | 1,967,551
Senior notes and other debts payable, net | [2] | 3,320,119 | 4,047,294
Other liabilities | [2] | 2,600,807 | 3,347,673
Stockholders' equity: |  |  |
Total liabilities | [2] | 9,943,142 | 10,978,646
Homebuilding | Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents | [1] | 3,887,809 | 4,616,124
Restricted cash | [1] | 16,201 | 23,046
Receivables, net | [1] | 843,750 | 673,980
Inventories: |  |  |
Total inventories |  | 22,049,516 | 21,432,011
Investments in unconsolidated entities |  | 1,157,021 | 1,173,164
Goodwill |  | 3,442,359 | 3,442,359
Other assets |  | 1,578,692 | 1,323,478
Total assets |  | 32,975,348 | 32,684,162
LIABILITIES AND EQUITY |  |  |
Senior notes and other debts payable, net |  | 3,320,119 | 4,047,294
Stockholders' equity: |  |  |
Total liabilities |  | 9,943,142 | 10,978,646
Lennar Financial Services |  |  |
Inventories: |  |  |
Total assets | [1] | 2,334,594 | 3,254,257
Stockholders' equity: |  |  |
Total liabilities | [2] | 1,333,485 | 2,353,904
Lennar Financial Services | Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 167,216 | 139,378
Restricted cash |  | 18,750 | 14,004
Receivables, net |  | 372,265 | 826,163
Inventories: |  |  |
Total inventories |  | 0 | 0
Investments in unconsolidated entities |  | 0 | 0
Goodwill |  | 189,699 | 189,699
Other assets |  | 106,594 | 119,815
Total assets |  | 2,334,594 | 3,254,257
LIABILITIES AND EQUITY |  |  |
Senior notes and other debts payable, net |  | 1,154,163 | 2,135,093
Stockholders' equity: |  |  |
Total liabilities |  | 1,333,485 | 2,353,904
Lennar Multifamily [Member] |  |  |
Inventories: |  |  |
Total assets | [1] | 1,354,587 | 1,257,337
Stockholders' equity: |  |  |
Total liabilities | [2] | 290,266 | 313,484
Lennar Multifamily [Member] | Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 28,712 | 17,827
Restricted cash |  | 0 | 0
Receivables, net |  | 104,611 | 114,134
Inventories: |  |  |
Total inventories |  | 529,467 | 430,442
Investments in unconsolidated entities |  | 623,269 | 648,126
Goodwill |  | 0 | 0
Other assets |  | 68,528 | 46,808
Total assets |  | 1,354,587 | 1,257,337
LIABILITIES AND EQUITY |  |  |
Senior notes and other debts payable, net |  | 3,477 | 16,749
Stockholders' equity: |  |  |
Total liabilities |  | 290,266 | 313,484
Lennar Other |  |  |
Inventories: |  |  |
Total assets | [1] | 773,596 | 788,539
Stockholders' equity: |  |  |
Total liabilities | [2] | 82,690 | 97,894
Lennar Other | Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 5,344 | 5,391
Restricted cash |  | 0 | 0
Receivables, net |  | 0 | 0
Inventories: |  |  |
Total inventories |  | 0 | 0
Investments in unconsolidated entities |  | 288,534 | 316,523
Goodwill |  | 0 | 0
Other assets |  | 44,661 | 40,117
Total assets |  | 773,596 | 788,539
LIABILITIES AND EQUITY |  |  |
Senior notes and other debts payable, net |  | 0 | 0
Stockholders' equity: |  |  |
Total liabilities |  | $ 82,690 | $ 97,894
[1] | Under certain provisions of Accounting Standards Codification ("ASC") Topic 810, Consolidations ("ASC 810"), the Company is required to separately disclose on its condensed consolidated balance sheets the assets owned by consolidated variable interest entities ("VIEs") and liabilities of consolidated VIEs as to which neither Lennar Corporation, nor any of its subsidiaries, has any obligations. As of August 31, 2023, total assets include $1.9 billion related to consolidated VIEs of which $33.4 million is included in Homebuilding cash and cash equivalents, $2.3 million in Homebuilding receivables, net, $37.5 million in Homebuilding finished homes and construction in progress, $847.8 million in Homebuilding land and land under development, $921.4 million in Homebuilding consolidated inventory not owned, $0.5 million in Homebuilding investments in unconsolidated entities, $25.3 million in Homebuilding other assets and $31.9 million in Multifamily assets. As of November 30, 2022, total assets include $1.4 billion related to consolidated VIEs of which $56.9 million is included in Homebuilding cash and cash equivalents, $0.3 million in Homebuilding receivables, net, $29.4 million in Homebuilding finished homes and construction in progress, $736.5 million in Homebuilding land and land under development, $533.8 million in Homebuilding consolidated inventory not owned, $1.0 million in Homebuilding investments in unconsolidated entities, $23.0 million in Homebuilding other assets, $33.2 million in Multifamily assets and $9.0 million in Lennar Other assets.
[2] | As of August 31, 2023, total liabilities include $1.1 billion related to consolidated VIEs as to which there was no recourse against the Company, of which $147.8 million is included in Homebuilding accounts payable, $878.2 million in Homebuilding liabilities related to consolidated inventory not owned, $25.9 million in Homebuilding senior notes and other debts payable and $4.0 million in Multifamily liabilities.As of November 30, 2022, total liabilities include $620.4 million related to consolidated VIEs as to which there was no recourse against the Company, of which $66.9 million is included in Homebuilding accounts payable, $510.9 million in Homebuilding liabilities related to consolidated inventory not owned, $29.4 million in Homebuilding senior notes and other debt payable, $7.2 million in Homebuilding other liabilities, $3.8 million in Multifamily liabilities and $2.2 million in Lennar Other liabilities.

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