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v3.25.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | May 31, 2025 | Nov. 30, 2024
--- | --- | ---
Inventories: |  |  |
Total assets | [1] | $ 34,374,546 | $ 41,312,781
Stockholders' equity: |  |  |
Preferred stock | [2] | 0 | 0
Additional paid-in capital | [2] | 5,842,732 | 5,729,434
Retained earnings | [2] | 21,645,991 | 25,753,078
Treasury stock at cost | [2] | (4,945,458) | (3,649,564)
Accumulated other comprehensive income | [2] | 6,019 | 7,529
Total stockholders’ equity | [2] | 22,579,080 | 27,870,135
Noncontrolling interests | [2] | 152,802 | 151,090
Total equity | [2] | 22,731,882 | 28,021,225
Total liabilities | [2] | 11,642,664 | 13,291,556
Total liabilities and equity | [2] | 34,374,546 | 41,312,781
Common Class A |  |  |
Stockholders' equity: |  |  |
Common stock | [2] | 26,136 | 25,998
Common Class B |  |  |
Stockholders' equity: |  |  |
Common stock | [2] | 3,660 | 3,660
Homebuilding |  |  |
ASSETS |  |  |
Cash and cash equivalents | [1] | 1,168,143 | 4,662,643
Restricted cash | [1] | 23,987 | 11,799
Receivables, net | [1] | 995,664 | 1,053,211
Inventories: |  |  |
Finished homes and construction in progress | [1] | 10,104,530 | 10,884,861
Land and land under development | [1] | 1,270,931 | 4,750,025
Inventory owned |  | 11,375,461 | 15,634,886
Consolidated inventory not owned | [1] | 2,660,686 | 4,084,665
Inventory owned and consolidated inventory not owned | [1] | 14,036,147 | 19,719,551
Deposits and pre-acquisition costs on real estate |  | 5,265,591 | 3,625,372
Investments in unconsolidated entities | [1] | 2,699,981 | 1,344,836
Goodwill | [1] | 3,442,359 | 3,442,359
Other assets | [1] | 1,759,645 | 1,734,698
Total assets | [1] | 29,391,517 | 35,594,469
LIABILITIES AND EQUITY |  |  |
Accounts payable | [2] | 2,126,002 | 1,839,440
Liabilities related to consolidated inventory not owned | [2] | 2,317,996 | 3,563,934
Senior notes and other debts payable, net | [2] | 2,791,987 | 2,258,283
Other liabilities | [2] | 2,584,497 | 3,201,552
Stockholders' equity: |  |  |
Total liabilities | [2] | 9,820,482 | 10,863,209
Lennar Financial Services |  |  |
Inventories: |  |  |
Total assets | [1] | 3,059,237 | 3,516,550
Stockholders' equity: |  |  |
Total liabilities | [2] | 1,592,386 | 2,140,708
Multifamily |  |  |
Inventories: |  |  |
Total assets | [1] | 1,133,255 | 1,306,818
Stockholders' equity: |  |  |
Total liabilities | [2] | 134,922 | 181,883
Lennar Other |  |  |
Inventories: |  |  |
Total assets | [1] | 790,537 | 894,944
Stockholders' equity: |  |  |
Total liabilities | [2] | 94,874 | 105,756
Operating Segments |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 1,407,694 | 4,909,664
Restricted cash |  | 71,321 | 80,546
Receivables, net |  | 1,470,743 | 1,652,558
Inventories: |  |  |
Inventory owned and consolidated inventory not owned |  | 14,516,800 | 20,312,430
Deposits and pre-acquisition costs on real estate |  | 5,279,556 | 3,658,015
Investments in unconsolidated entities |  | 3,589,229 | 2,227,574
Goodwill |  | 3,632,058 | 3,632,058
Other assets |  | 2,078,119 | 2,004,215
LIABILITIES AND EQUITY |  |  |
Liabilities related to consolidated inventory not owned |  | 2,317,996 | 3,563,934
Senior notes and other debts payable, net |  | 4,208,125 | 4,189,239
Operating Segments | Homebuilding |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 1,168,143 | 4,662,643
Restricted cash |  | 23,987 | 11,799
Receivables, net |  | 995,664 | 1,053,211
Inventories: |  |  |
Inventory owned and consolidated inventory not owned |  | 14,036,147 | 19,719,551
Deposits and pre-acquisition costs on real estate |  | 5,265,591 | 3,625,372
Investments in unconsolidated entities |  | 2,699,981 | 1,344,836
Goodwill |  | 3,442,359 | 3,442,359
Other assets |  | 1,759,645 | 1,734,698
Total assets |  | 29,391,517 | 35,594,469
LIABILITIES AND EQUITY |  |  |
Liabilities related to consolidated inventory not owned |  | 2,317,996 | 3,563,934
Senior notes and other debts payable, net |  | 2,791,987 | 2,258,283
Stockholders' equity: |  |  |
Total liabilities |  | 9,820,482 | 10,863,209
Operating Segments | Lennar Financial Services |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 202,647 | 175,382
Restricted cash |  | 47,334 | 68,747
Receivables, net |  | 440,853 | 545,752
Inventories: |  |  |
Inventory owned and consolidated inventory not owned |  | 0 | 0
Deposits and pre-acquisition costs on real estate |  | 0 | 0
Investments in unconsolidated entities |  | 2,806 | 0
Goodwill |  | 189,699 | 189,699
Other assets |  | 102,129 | 89,637
Total assets |  | 3,059,237 | 3,516,550
LIABILITIES AND EQUITY |  |  |
Liabilities related to consolidated inventory not owned |  | 0 | 0
Senior notes and other debts payable, net |  | 1,416,138 | 1,930,956
Stockholders' equity: |  |  |
Total liabilities |  | 1,592,386 | 2,140,708
Operating Segments | Multifamily |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 14,211 | 30,948
Restricted cash |  | 0 | 0
Receivables, net |  | 34,226 | 53,595
Inventories: |  |  |
Inventory owned and consolidated inventory not owned |  | 480,653 | 592,879
Deposits and pre-acquisition costs on real estate |  | 13,965 | 32,643
Investments in unconsolidated entities |  | 518,453 | 503,303
Goodwill |  | 0 | 0
Other assets |  | 71,747 | 93,450
Total assets |  | 1,133,255 | 1,306,818
LIABILITIES AND EQUITY |  |  |
Liabilities related to consolidated inventory not owned |  | 0 | 0
Senior notes and other debts payable, net |  | 0 | 0
Stockholders' equity: |  |  |
Total liabilities |  | 134,922 | 181,883
Operating Segments | Lennar Other |  |  |
ASSETS |  |  |
Cash and cash equivalents |  | 22,693 | 40,691
Restricted cash |  | 0 | 0
Receivables, net |  | 0 | 0
Inventories: |  |  |
Inventory owned and consolidated inventory not owned |  | 0 | 0
Deposits and pre-acquisition costs on real estate |  | 0 | 0
Investments in unconsolidated entities |  | 367,989 | 379,435
Goodwill |  | 0 | 0
Other assets |  | 144,598 | 86,430
Total assets |  | 790,537 | 894,944
LIABILITIES AND EQUITY |  |  |
Liabilities related to consolidated inventory not owned |  | 0 | 0
Senior notes and other debts payable, net |  | 0 | 0
Stockholders' equity: |  |  |
Total liabilities |  | $ 94,874 | $ 105,756
[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 May 31, 2025, total assets include $2.3 billion related to consolidated VIEs of which $56.0 million is included in Homebuilding cash and cash equivalents, $3.1 million in Homebuilding receivables, net, $37.8 million in Homebuilding finished homes and construction in progress, $342.0 million in Homebuilding land and land under development, $1.8 billion in Homebuilding consolidated inventory not owned, $72.3 million in Homebuilding deposits and pre-acquisition costs on real estate, $0.3 million in Homebuilding investments in unconsolidated entities, $8.2 million in Homebuilding other assets and $35.1 million in Multifamily assets. As of November 30, 2024, total assets include $3.7 billion related to consolidated VIEs of which $67.0 million is included in Homebuilding cash and cash equivalents, $6.0 million in Homebuilding receivables, net, $9.7 million in Homebuilding finished homes and construction in progress, $602.9 million in Homebuilding land and land under development, $2.8 billion in Homebuilding consolidated inventory not owned, $71.8 million in Homebuilding deposits and pre-acquisition costs on real estate, $0.3 million in Homebuilding investments in unconsolidated entities, $42.3 million in Homebuilding other assets and $33.9 million in Multifamily assets.
[2] | As of May 31, 2025, total liabilities include $1.7 billion related to consolidated VIEs as to which there was no recourse against the Company, of which $31.0 million is included in Homebuilding accounts payable, $1.7 billion in Homebuilding liabilities related to consolidated inventory not owned, $6.0 million in Homebuilding senior notes and other debt payable, $0.8 million in Homebuilding other liabilities, and $1.0 million in Multifamily liabilities. As of November 30, 2024, total liabilities include $2.7 billion related to consolidated VIEs as to which there was no recourse against the Company, of which $67.3 million is included in Homebuilding accounts payable, $2.6 billion in Homebuilding liabilities related to consolidated inventory not owned, $6.0 million in Homebuilding senior notes and other debts payable, net, $45.8 million in Homebuilding other liabilities, and $1.0 million in Multifamily liabilities.

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