$LEN
LENNAR CORP /NEW/

2011 Q4 Form 10-K Financial Statement

#000144530513000116 Filed on January 29, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $952.7M $820.2M $764.5M
YoY Change 10.76% -0.58% -6.14%
Cost Of Revenue $888.8M $754.9M $719.9M
YoY Change 9.84% 0.41% -2.33%
Gross Profit $63.90M $65.30M $44.60M
YoY Change 25.54% -10.67% -42.38%
Gross Profit Margin 6.71% 7.96% 5.83%
Selling, General & Admin $28.50M $22.80M $20.60M
YoY Change 13.55% -5.0% -7.21%
% of Gross Profit 44.6% 34.92% 46.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.200M $4.600M $3.900M
YoY Change 142.11% 39.39% 11.43%
% of Gross Profit 14.4% 7.04% 8.74%
Operating Expenses -$42.10M $19.50M -$4.200M
YoY Change -1551.72% -17.72% -118.75%
Operating Profit $106.0M $46.86M $46.40M
YoY Change 120.83% -5.15% -15.64%
Interest Expense -$94.20M -$21.70M -$23.00M
YoY Change 923.91% 117.0% 18.56%
% of Operating Profit -88.87% -46.31% -49.57%
Other Income/Expense, Net
YoY Change
Pretax Income $11.77M $24.08M $25.80M
YoY Change -69.65% -38.89% -27.53%
Income Tax -$13.70M $579.0K $953.0K
% Of Pretax Income -116.36% 2.4% 3.69%
Net Earnings $30.28M $20.73M $13.79M
YoY Change -5.38% -30.9% -65.28%
Net Earnings / Revenue 3.18% 2.53% 1.8%
Basic Earnings Per Share $0.16 $0.11 $0.07
Diluted Earnings Per Share $0.16 $0.11 $0.07
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding 195.2M shares 195.3M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.108B $870.0M $1.015B
YoY Change -13.71% -6.25% -11.82%
Cash & Equivalents $1.164B $927.3M $1.131B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $4.361B $4.265B $4.302B
Prepaid Expenses
Receivables $54.00M $56.00M $67.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.523B $5.191B $5.384B
YoY Change -0.23% -1.59% -0.06%
LONG-TERM ASSETS
Property, Plant & Equipment $319.2M
YoY Change
Goodwill
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments $670.0M $796.0M $769.0M
YoY Change -5.77% 6.99% 13.93%
Other Assets $9.000M $9.000M $9.000M
YoY Change 12.5% -93.13% -94.41%
Total Long-Term Assets $3.632B $3.533B $3.315B
YoY Change 11.68% 17.58% 15.83%
TOTAL ASSETS
Total Short-Term Assets $5.523B $5.191B $5.384B
Total Long-Term Assets $3.632B $3.533B $3.315B
Total Assets $9.155B $8.724B $8.699B
YoY Change 4.17% 5.36% 5.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $201.0M $197.0M $168.0M
YoY Change 19.64% -1.5% -3.45%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $201.0M $197.0M $168.0M
YoY Change 19.64% -1.5% -3.45%
LONG-TERM LIABILITIES
Long-Term Debt $4.538B $4.109B $4.046B
YoY Change 16.39% 18.01% 14.98%
Other Long-Term Liabilities $1.112B $1.138B $1.225B
YoY Change -27.18% -25.57% -19.83%
Total Long-Term Liabilities $5.650B $5.247B $5.271B
YoY Change 4.13% 4.71% 4.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $201.0M $197.0M $168.0M
Total Long-Term Liabilities $5.650B $5.247B $5.271B
Total Liabilities $5.851B $5.444B $6.047B
YoY Change 4.61% 4.46% 4.71%
SHAREHOLDERS EQUITY
Retained Earnings $956.4M $933.6M
YoY Change 6.97%
Common Stock $2.341B $2.332B
YoY Change 1.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $621.2M $615.5M
YoY Change 0.93%
Treasury Stock Shares
Shareholders Equity $2.696B $2.670B $2.652B
YoY Change
Total Liabilities & Shareholders Equity $9.155B $8.724B $8.699B
YoY Change 4.17% 5.36% 5.46%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $30.28M $20.73M $13.79M
YoY Change -5.38% -30.9% -65.28%
Depreciation, Depletion And Amortization $9.200M $4.600M $3.900M
YoY Change 142.11% 39.39% 11.43%
Cash From Operating Activities -$143.5M -$120.2M -$5.100M
YoY Change -268.63% 40.42% -102.75%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$2.000M -$1.300M
YoY Change 46.67% -766.67% -230.0%
Acquisitions
YoY Change
Other Investing Activities $32.10M -$64.00M -$92.20M
YoY Change -128.74% -44.01% 358.71%
Cash From Investing Activities $25.40M -$66.00M -$93.50M
YoY Change -121.86% -42.11% 389.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 354.4M -17.90M 23.40M
YoY Change -8.57% -10.05% -86.82%
NET CHANGE
Cash From Operating Activities -143.5M -120.2M -5.100M
Cash From Investing Activities 25.40M -66.00M -93.50M
Cash From Financing Activities 354.4M -17.90M 23.40M
Net Change In Cash 236.3M -204.1M -75.20M
YoY Change -33.72% -7.02% -121.87%
FREE CASH FLOW
Cash From Operating Activities -$143.5M -$120.2M -$5.100M
Capital Expenditures -$6.600M -$2.000M -$1.300M
Free Cash Flow -$136.9M -$118.2M -$3.800M
YoY Change -252.79% 37.6% -102.06%

Facts In Submission

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CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58635000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25800000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
36321000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
104923000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24079000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6453000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11774000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-25734000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14570000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-435218000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-26687000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
341801000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-12020000 USD
CY2012 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-17370000 USD
CY2011 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
132258000 USD
CY2010 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-340444000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
28129000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-120862000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-106841000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
467561000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
0 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
563051000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
115247000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
38903000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
35041000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
113522000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-28269000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-5137000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-4496000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3841000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
5736000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
31049000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10086000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
558000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
984000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
161000 shares
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
222000000 USD
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
201400000 USD
CY2010 us-gaap Interest Costs Incurred
InterestCostsIncurred
181500000 USD
CY2011 us-gaap Interest Expense
InterestExpense
162970000 USD
CY2010 us-gaap Interest Expense
InterestExpense
143946000 USD
CY2012 us-gaap Interest Expense
InterestExpense
181385000 USD
CY2010 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
1994000 USD
CY2012 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
11330000 USD
CY2011 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
3485000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
99904000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
77277000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
108879000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
312200000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
6360998000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
5851146000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9154671000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10362206000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
586444000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
607057000 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
479100000 USD
CY2011Q4 us-gaap Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
292200000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
326496000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
164758000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
335840000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
245291000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-673371000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-136154000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
274228000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-259135000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-424648000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
679124000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
95261000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
92199000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
14968000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
20730000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
13785000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
87109000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
30278000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
124344000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
452703000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
27406000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-21792000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
20345000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25198000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
91003000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
668196000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
94216000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
94489000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
96211000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
680873000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
193230000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
349452000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
188651000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26321000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8111000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
9040000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
15465000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21187000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
20950000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
40900000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38700000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
40000000 USD
CY2012 us-gaap Other Restrictions On Payment Of Dividends
OtherRestrictionsOnPaymentOfDividends
There are no agreements which restrict the payment of dividends by subsidiaries of the Company other than to maintain the financial ratios and net worth requirements under the Lennar Financial Services segment’s warehouse lines of credit, which restrict the payment of dividends from the Company’s mortgage subsidiaries following the occurrence and during the continuance of an event of default thereunder and limit dividends to 50% of net income in the absence of an event of default.
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
380000 USD
CY2010 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
310000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
531000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
27671000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
66326000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-28219000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
17149000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1806000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5724000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7438000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
9118000 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
18415000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29906000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
29577000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
30394000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
7137000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4848000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
480000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
10
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
50000000 USD
CY2011 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
350000000 USD
CY2010 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
722500000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
32174000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2238000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
6751000 USD
CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
750000000 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
247323000 USD
CY2011 us-gaap Proceeds From Legal Settlements
ProceedsFromLegalSettlements
37500000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5822000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1659000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
14088000 USD
CY2012 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
41500000 USD
CY2011 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
4287000 USD
CY2010 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
5676000 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-247612000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-131860000 USD
CY2010 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-135829000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6200000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
26500000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
84188000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
88120000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
109179000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
54730000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
45848000 USD
CY2011 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
7182000 USD
CY2012 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
97891000 USD
CY2010 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
141505000 USD
CY2012 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
6004000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
35912000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
26489000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
120459000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
112544000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
657332000 USD
CY2012 us-gaap Profit Loss From Real Estate Operations
ProfitLossFromRealEstateOperations
15000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
392611000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
396040000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
319245000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
313621000 USD
CY2010 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
111100000 USD
CY2011 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
110800000 USD
CY2012 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
127700000 USD
CY2011 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
136147000 USD
CY2010 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
251943000 USD
CY2012 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2011 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
113242000 USD
CY2011 us-gaap Restricted Stock Expense
RestrictedStockExpense
19665000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
29312000 USD
CY2010 us-gaap Restricted Stock Expense
RestrictedStockExpense
22090000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1605131000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
956401000 USD
CY2012 us-gaap Revenues
Revenues
4104706000 USD
CY2011 us-gaap Revenues
Revenues
3095385000 USD
CY2010 us-gaap Revenues
Revenues
3074022000 USD
CY2011Q1 us-gaap Revenues
Revenues
558045000 USD
CY2012Q2 us-gaap Revenues
Revenues
930155000 USD
CY2011Q3 us-gaap Revenues
Revenues
820193000 USD
CY2011Q2 us-gaap Revenues
Revenues
764493000 USD
CY2011Q4 us-gaap Revenues
Revenues
952654000 USD
CY2012Q3 us-gaap Revenues
Revenues
1099758000 USD
CY2012Q1 us-gaap Revenues
Revenues
724856000 USD
CY2012Q4 us-gaap Revenues
Revenues
1349937000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46044000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
77211000 USD
CY2012Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
116500000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
112500000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
28075000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
31745000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
24047000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.009
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.006
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.467
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.470
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.002
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11819055 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1280072 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.85
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
38100000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2100000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
636412 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
17500 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.72
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.01
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.66
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30969000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1280072 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3861286 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.85
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.43
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
30969000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1280072 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
13.85
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.52
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
42.97
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.75
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y6M
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
30969000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y7M25D
CY2011 len Debts Payable
DebtsPayable
14702000 USD
CY2012 len Decreases In Consolidated Inventory Not Owned
DecreasesInConsolidatedInventoryNotOwned
62500000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y7M25D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P0Y7M25D
CY2012Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
3800000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1962302 shares
CY2010 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
5985000 USD
CY2012 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
2433000 USD
CY2011 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
4382000 USD
CY2012Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
6200000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
2696468000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
3414764000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3303525000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4001208000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3194383000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
800000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
14800000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
200000 USD
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
200000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
300000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
621220000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
632846000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
10397000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
816000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
735000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
10397000 USD
CY2010 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
735000 USD
CY2011 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
816000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
36739000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
12297000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
24442000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23942000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
31167000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
14800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
9470000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-9300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5500000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-32600000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-491500000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
2128600000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
2317400000 USD
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
737200000 USD
CY2011Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
902300000 USD
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
188857000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
218695000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
195185000 shares
CY2011 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
184541000 shares
CY2012 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
186662000 shares
CY2010 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
182960000 shares
CY2011Q4 len Active Communities
ActiveCommunities
420
CY2012Q4 len Active Communities
ActiveCommunities
457
CY2011Q4 len Aggregate Principal Balance Of Loans Held For Sale
AggregatePrincipalBalanceOfLoansHeldForSale
292200000 USD
CY2012Q4 len Aggregate Principal Balance Of Loans Held For Sale
AggregatePrincipalBalanceOfLoansHeldForSale
479100000 USD
CY2012 len Cash Payments To Decreased In Maximum Recourse Exposure
CashPaymentsToDecreasedInMaximumRecourseExposure
15400000 USD
CY2012Q4 len Chinese Drywall Accrual
ChineseDrywallAccrual
82200000 USD
CY2012Q4 len Chinese Drywall Number Of Homes
ChineseDrywallNumberOfHomes
1010
CY2012 len Chinese Drywall Payments Received
ChineseDrywallPaymentsReceived
900000 USD
CY2011 len Chinese Drywall Payments Received
ChineseDrywallPaymentsReceived
6700000 USD
CY2012 len Chinese Drywall Percentage Of Homes
ChineseDrywallPercentageOfHomes
0.012
CY2010 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
10461000 USD
CY2012 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
12145000 USD
CY2011 len Companys Share Of Valuation Adjustments Related To Assets Included In Equity Loss
CompanysShareOfValuationAdjustmentsRelatedToAssetsIncludedInEquityLoss
8869000 USD
CY2012Q4 len Consolidated Entities Amount Assets
ConsolidatedEntitiesAmountAssets
7300000 USD
CY2012 len Debts Payable
DebtsPayable
0 USD
CY2010 len Debts Payable
DebtsPayable
688360000 USD
CY2012 len Decreases In Maximum Recourse Exposure
DecreasesInMaximumRecourseExposure
42000000 USD
CY2012Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
66545000 USD
CY2011Q4 len Deferred Tax Assets Capitalized Expenses
DeferredTaxAssetsCapitalizedExpenses
56877000 USD
CY2012Q4 len Deferred Tax Liabilities Deferred Capitalized Expenses
DeferredTaxLiabilitiesDeferredCapitalizedExpenses
66422000 USD
CY2011Q4 len Deferred Tax Liabilities Deferred Capitalized Expenses
DeferredTaxLiabilitiesDeferredCapitalizedExpenses
88979000 USD
CY2010 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
35610000 USD
CY2012 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
57393000 USD
CY2011 len Depreciation And Amortization Including Nonvested Shares Amortization
DepreciationAndAmortizationIncludingNonvestedSharesAmortization
41165000 USD
CY2012 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
-0.0832
CY2011 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
0.0000
CY2010 len Effective Income Tax Rate Reconciliation Net Operating Loss Adjustment
EffectiveIncomeTaxRateReconciliationNetOperatingLossAdjustment
0.0000
CY2010 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
-0.5091
CY2011 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
0.0008
CY2012 len Effective Income Tax Rate Reconciliation Tax Reserves And Interest Expense
EffectiveIncomeTaxRateReconciliationTaxReservesAndInterestExpense
0.0500
CY2011 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2010 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2012 len Equity In Income Loss From Subsidiaries
EquityInIncomeLossFromSubsidiaries
0 USD
CY2012 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
50396000 USD
CY2010 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
39301000 USD
CY2011 len Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture
ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture
40964000 USD
CY2011 len Expenses For Remedying Pre Existing Liability
ExpensesForRemedyingPreExistingLiability
8400000 USD
CY2011Q4 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
158371000 USD
CY2011Q1 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
91670000 USD
CY2011Q2 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
125746000 USD
CY2012Q3 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
216211000 USD
CY2011Q3 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
147584000 USD
CY2012Q1 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
127878000 USD
CY2012Q4 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
270307000 USD
CY2012Q2 len Gross Profit From Sales Of Homes
GrossProfitFromSalesOfHomes
178950000 USD
CY2012 len Guarantee By Subsidiaries
GuaranteeBySubsidiaries
75000000 USD
CY2012 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2011 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2010 len Intercompany Financing
IntercompanyFinancing
0 USD
CY2010 len Inventories
Inventories
83973000 USD
CY2012 len Inventories
Inventories
0 USD
CY2011 len Inventories
Inventories
52850000 USD
CY2011Q4 len Joint And Several Recourse Debt Repayment
JointAndSeveralRecourseDebtRepayment
46292000 USD
CY2012Q4 len Joint And Several Recourse Debt Repayment
JointAndSeveralRecourseDebtRepayment
18695000 USD
CY2012Q4 len Joint And Several Reimbursement Agreements With Companys Partners
JointAndSeveralReimbursementAgreementsWithCompanysPartners
16826000 USD
CY2011Q4 len Joint And Several Reimbursement Agreements With Companys Partners
JointAndSeveralReimbursementAgreementsWithCompanysPartners
33795000 USD
CY2011Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
6050000 USD
CY2012Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
7250000 USD
CY2010Q4 len Loan Origination Liabilities
LoanOriginationLiabilities
9872000 USD
CY2011 len Loan Origination Liabilities Payments Or Settlements
LoanOriginationLiabilitiesPaymentsOrSettlements
5011000 USD
CY2012 len Loan Origination Liabilities Payments Or Settlements
LoanOriginationLiabilitiesPaymentsOrSettlements
529000 USD
CY2011 len Loans Receivable
LoansReceivable
0 USD
CY2010 len Loans Receivable
LoansReceivable
1177636000 USD
CY2012 len Loans Receivable
LoansReceivable
0 USD
CY2010 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
21000000 USD
CY2011 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
33800000 USD
CY2012 len Management Fees And Reimbursement Of Expenses From Unconsolidated Entities
ManagementFeesAndReimbursementOfExpensesFromUnconsolidatedEntities
21000000 USD
CY2012Q4 len Maximum Recourse Exposure
MaximumRecourseExposure
66715000 USD
CY2011Q4 len Maximum Recourse Exposure
MaximumRecourseExposure
108700000 USD
CY2012 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
2822000 USD
CY2010 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
5062000 USD
CY2011 len Net Additions To Operating Properties And Equipment
NetAdditionsToOperatingPropertiesAndEquipment
9936000 USD
CY2012 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-2822000 USD
CY2010 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-5062000 USD
CY2011 len Net Disposals Additions Of Operating Properties And Equipment
NetDisposalsAdditionsOfOperatingPropertiesAndEquipment
-9936000 USD
CY2012 len Net Increase In Consolidated Inventory Not Owned
NetIncreaseInConsolidatedInventoryNotOwned
12200000 USD
CY2012 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
1179000 USD
CY2011 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
-1315000 USD
CY2010 len Net Payments Receipts To From Noncontrolling Interest
NetPaymentsReceiptsToFromNoncontrollingInterest
9240000 USD
CY2012 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
790882000 USD
CY2011 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
342562000 USD
CY2010 len Net Proceeds From Convertible And Senior Notes
NetProceedsFromConvertibleAndSeniorNotes
951408000 USD
CY2012Q4 len Net Recourse Exposure
NetRecourseExposure
49889000 USD
CY2011Q4 len Net Recourse Exposure
NetRecourseExposure
74905000 USD
CY2011Q4 len Variable Interest Entities Letters Of Credit
VariableInterestEntitiesLettersOfCredit
44100000 USD
CY2011 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
126525000 USD
CY2012 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
0 USD
CY2010 len Non Cash Reclass From Inventories To Operating Properties And Equipment
NonCashReclassFromInventoriesToOperatingPropertiesAndEquipment
0 USD
CY2011 len Noncontrolling Interests
NoncontrollingInterests
2593000 USD
CY2010 len Noncontrolling Interests
NoncontrollingInterests
406461000 USD
CY2012 len Noncontrolling Interests
NoncontrollingInterests
0 USD
CY2012 len Number Of Communities Assessed For Impairment
NumberOfCommunitiesAssessedForImpairment
12
CY2012Q4 len Open Commitments To Sell Mbs
OpenCommitmentsToSellMbs
594000000 USD
CY2012 len Other Assets Disclosure
OtherAssetsDisclosure
0 USD
CY2010 len Other Assets Disclosure
OtherAssetsDisclosure
68013000 USD
CY2011 len Other Assets Disclosure
OtherAssetsDisclosure
2443000 USD
CY2011 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
9427000 USD
CY2012 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
0 USD
CY2010 len Other Liabilities Disclosure
OtherLiabilitiesDisclosure
14526000 USD
CY2012 len Other Loan Paydowns
OtherLoanPaydowns
5700000 USD
CY2011 len Other Loan Paydowns
OtherLoanPaydowns
16300000 USD
CY2012Q4 len Outstanding Performance And Surety Bonds
OutstandingPerformanceAndSuretyBonds
606500000 USD
CY2012 len Payments Under Completion Guarantees
PaymentsUnderCompletionGuarantees
0 USD
CY2011 len Payments Under Completion Guarantees
PaymentsUnderCompletionGuarantees
0 USD
CY2011 len Payments Under Maintenance Guarantees
PaymentsUnderMaintenanceGuarantees
1700000 USD
CY2012 len Percent Of Combination
PercentOfCombination
1
CY2012Q4 len Percentage Of Ownership
PercentageOfOwnership
0.46
CY2011 len Provision For Loan Losses
ProvisionForLoanLosses
366000 USD
CY2012 len Provision For Loan Losses
ProvisionForLoanLosses
1062000 USD
CY2011 len Provision For Losses Preexisting Increase Decrease
ProvisionForLossesPreexistingIncreaseDecrease
823000 USD
CY2012 len Provision For Losses Preexisting Increase Decrease
ProvisionForLossesPreexistingIncreaseDecrease
667000 USD
CY2011 len Purchase Price Of Senior Notes Description
PurchasePriceOfSeniorNotesDescription
100% of the outstanding principal amount plus accrued and unpaid interest
CY2012 len Receivable
Receivable
0 USD
CY2011 len Receivable
Receivable
2000 USD
CY2010 len Receivable
Receivable
2077000 USD
CY2011 len Recognized Deferred Management Fee Income
RecognizedDeferredManagementFeeIncome
10000000 USD
CY2012 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
210862000 USD
CY2011 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
113242000 USD
CY2010 len Redemption And Partial Redemption Of Senior Notes
RedemptionAndPartialRedemptionOfSeniorNotes
474654000 USD
CY2012 len Restrictions On Dividend Payments Percentage Of Net Income
RestrictionsOnDividendPaymentsPercentageOfNetIncome
0.5
CY2011 len Revenue From Land Sales
RevenueFromLandSales
112800000 USD
CY2010 len Revenue From Land Sales
RevenueFromLandSales
86300000 USD
CY2012 len Revenue From Land Sales
RevenueFromLandSales
130300000 USD
CY2011 len Sales Incentives
SalesIncentives
361700000 USD
CY2010 len Sales Incentives
SalesIncentives
356500000 USD
CY2012 len Sales Incentives
SalesIncentives
388200000 USD
CY2011 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
33700 USD
CY2010 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
32800 USD
CY2012 len Sales Incentives Per Home Delivered
SalesIncentivesPerHomeDelivered
28300 USD
CY2011Q4 len Several Recourse Debt Repayment
SeveralRecourseDebtRepayment
62408000 USD
CY2012Q4 len Several Recourse Debt Repayment
SeveralRecourseDebtRepayment
48020000 USD
CY2011 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
62199000 USD
CY2010 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
64972000 USD
CY2012 len Total Of Valuation Adjustments And Write Offs
TotalOfValuationAdjustmentsAndWriteOffs
28792000 USD
CY2012Q4 len Uncompleted Site Improvements Amount
UncompletedSiteImprovementsAmount
347800000 USD
CY2012 len Uncompleted Site Improvements Percentage
UncompletedSiteImprovementsPercentage
0.57
CY2011Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Assets
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountAssets
1865144000 USD
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Assets
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountAssets
1843163000 USD
CY2011Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Equity
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountEquity
1049329000 USD
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Equity
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountEquity
1077868000 USD
CY2011Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Liabilities
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountLiabilities
815815000 USD
CY2012Q4 len Unconsolidated Entities With Recourse Debt Carrying Amount Liabilities
UnconsolidatedEntitiesWithRecourseDebtCarryingAmountLiabilities
765295000 USD
CY2012 len Undistributed Earnings Reallocated Diluted
UndistributedEarningsReallocatedDiluted
9050000 USD
CY2011 len Undistributed Earnings Reallocated Diluted
UndistributedEarningsReallocatedDiluted
815000 USD
CY2010 len Undistributed Earnings Reallocated Diluted
UndistributedEarningsReallocatedDiluted
734000 USD
CY2011 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
5167000 USD
CY2010 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
0 USD
CY2012 len Unrecognized Tax Benefits Increases Resulting From Change In State Tax Laws
UnrecognizedTaxBenefitsIncreasesResultingFromChangeInStateTaxLaws
0 USD
CY2010 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
44717000 USD
CY2011 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
35726000 USD
CY2012 len Valuation Adjustments To Finished Homes Cip And Land Under Development
ValuationAdjustmentsToFinishedHomesCIPAndLandUnderDevelopment
12574000 USD
CY2012 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
18000 USD
CY2010 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
1735000 USD
CY2011 len Valuation Adjustments To Investments In Unconsolidated Entities
ValuationAdjustmentsToInvestmentsInUnconsolidatedEntities
10489000 USD
CY2010 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
3436000 USD
CY2012 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
666000 USD
CY2011 len Valuation Adjustments To Land With Intend To Sell Or Has Sold To Third Parties
ValuationAdjustmentsToLandWithIntendToSellOrHasSoldToThirdParties
456000 USD
CY2012Q4 len Variable Interest Entities Letters Of Credit
VariableInterestEntitiesLettersOfCredit
42500000 USD
CY2012Q4 len Variable Interest Entities Non Refundable Option Deposits And Pre Acquisition Costs
VariableInterestEntitiesNonRefundableOptionDepositsAndPreAcquisitionCosts
176700000 USD
CY2011Q4 len Variable Interest Entities Non Refundable Option Deposits And Pre Acquisition Costs
VariableInterestEntitiesNonRefundableOptionDepositsAndPreAcquisitionCosts
156800000 USD
CY2011 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
1784000 USD
CY2010 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
3105000 USD
CY2012 len Write Offs Of Option Deposits And Preacquisition Costs
WriteOffsOfOptionDepositsAndPreacquisitionCosts
2389000 USD
CY2012 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
1000000 USD
CY2011 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
4875000 USD
CY2010 len Write Offs Of Other Receivables And Other Assets
WriteOffsOfOtherReceivablesAndOtherAssets
1518000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--11-30
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-11-30
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000920760
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
4280079309 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
LENNAR CORP /NEW/
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001445305-13-000116-index-headers.html Edgar Link pending
0001445305-13-000116-index.html Edgar Link pending
0001445305-13-000116.txt Edgar Link pending
0001445305-13-000116-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
len-20121130.xml Edgar Link completed
len-20121130.xsd Edgar Link pending
len-20121130x10k.htm Edgar Link pending
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len-20121130_cal.xml Edgar Link unprocessable
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len-20121130_lab.xml Edgar Link unprocessable
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