$LEN
LENNAR CORP /NEW/ Stock $len

$len Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000162828015005207 Filed on July 02, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$2.393B	$1.819B
YoY Change	31.55%	27.46%
Cost Of Revenue	$1.983B	$1.591B
YoY Change	24.69%	29.07%
Gross Profit	$495.9M	$228.2M
YoY Change	117.29%	17.27%
Gross Profit Margin	20.72%	12.55%
Selling, General & Admin	$50.20M	$38.30M
YoY Change	31.07%	12.98%
% of Gross Profit	10.12%	16.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.60M	$8.800M
YoY Change	20.45%	18.92%
% of Gross Profit	2.14%	3.86%
Operating Expenses	$51.30M	$32.50M
YoY Change	57.85%	28.97%
Operating Profit	$330.0M	$241.9M
YoY Change	36.4%	23.35%
Interest Expense	$3.818M	$7.900M
YoY Change	-51.67%	-211.27%
% of Operating Profit	1.16%	3.27%
Other Income/Expense, Net
YoY Change
Pretax Income	$279.8M	$203.6M
YoY Change	37.41%	25.47%
Income Tax	$95.23M	$81.01M
% Of Pretax Income	34.03%	39.78%
Net Earnings	$183.0M	$137.7M
YoY Change	32.89%	0.21%
Net Earnings / Revenue	7.65%	7.57%
Basic Earnings Per Share	$0.89	$0.67
Diluted Earnings Per Share	$0.79	$0.61
COMMON SHARES
Basic Shares Outstanding	203.0M shares
Diluted Shares Outstanding	231.0M shares	228.0M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$920.0M	$960.0M
YoY Change	-4.17%	17.22%
Cash & Equivalents	$920.2M	$960.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory	$8.754B	$7.395B
Prepaid Expenses
Receivables	$371.0M	$204.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$10.05B	$8.559B
YoY Change	17.36%	27.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$198.0M	$77.00M
YoY Change	157.14%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.858B	$1.425B
YoY Change	30.39%	68.64%
Other Assets	$72.00M	$136.0M
YoY Change	-47.06%	1411.11%
Total Long-Term Assets	$3.850B	$3.436B
YoY Change	12.07%	-9.21%
TOTAL ASSETS
Total Short-Term Assets	$10.05B	$8.559B
Total Long-Term Assets	$3.850B	$3.436B
Total Assets	$13.90B	$11.99B
YoY Change	15.85%	14.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$442.0M	$316.0M
YoY Change	39.87%	38.6%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$442.0M	$316.0M
YoY Change	39.87%	38.6%
LONG-TERM LIABILITIES
Long-Term Debt	$6.786B	$5.727B
YoY Change	18.49%	11.57%
Other Long-Term Liabilities	$1.144B	$1.034B
YoY Change	10.64%	-4.96%
Total Long-Term Liabilities	$7.930B	$6.761B
YoY Change	17.29%	8.68%
TOTAL LIABILITIES
Total Short-Term Liabilities	$442.0M	$316.0M
Total Long-Term Liabilities	$7.930B	$6.761B
Total Liabilities	$8.420B	$7.103B
YoY Change	18.53%	10.14%
SHAREHOLDERS EQUITY
Retained Earnings	$2.942B	$2.253B
YoY Change	30.54%	26.26%
Common Stock	$2.262B	$2.199B
YoY Change	2.86%	-8.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$85.54M	$73.78M
YoY Change	15.93%	-88.02%
Treasury Stock Shares
Shareholders Equity	$5.139B	$4.399B
YoY Change
Total Liabilities & Shareholders Equity	$13.90B	$11.99B
YoY Change	15.85%	14.3%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$183.0M	$137.7M
YoY Change	32.89%	0.21%
Depreciation, Depletion And Amortization	$10.60M	$8.800M
YoY Change	20.45%	18.92%
Cash From Operating Activities	-$264.2M	-$327.1M
YoY Change	-19.23%	13.42%
INVESTING ACTIVITIES
Capital Expenditures	-$21.80M	-$4.700M
YoY Change	363.83%
Acquisitions
YoY Change
Other Investing Activities	$81.60M	$117.3M
YoY Change	-30.43%	-16.63%
Cash From Investing Activities	$59.90M	$112.6M
YoY Change	-46.8%	-20.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	306.1M	300.4M
YoY Change	1.9%	-247.25%
NET CHANGE
Cash From Operating Activities	-264.2M	-327.1M
Cash From Investing Activities	59.90M	112.6M
Cash From Financing Activities	306.1M	300.4M
Net Change In Cash	101.8M	85.90M
YoY Change	18.51%	-124.51%
FREE CASH FLOW
Cash From Operating Activities	-$264.2M	-$327.1M
Capital Expenditures	-$21.80M	-$4.700M
Free Cash Flow	-$242.4M	-$322.4M
YoY Change	-24.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9412000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--11-30
	len	Sales Incentives SalesIncentives	222500000	USD
CY2014Q2	len	Sales Incentives Per Home Delivered SalesIncentivesPerHomeDelivered	20300	USD
	len	Sales Incentives Per Home Delivered SalesIncentivesPerHomeDelivered	20700	USD
	dei	Document Period End Date DocumentPeriodEndDate	2015-05-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000920760
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	LENNAR CORP /NEW/
CY2014Q2	len	Active Communities ActiveCommunities	578
CY2015Q2	len	Active Communities ActiveCommunities	665
	len	Decreases In Accrued Interest And Penalties DecreasesInAccruedInterestAndPenalties	77000	USD
	len	Decreases In Consolidated Inventory Not Owned DecreasesInConsolidatedInventoryNotOwned	1198000	USD
	len	Distributions Of Capital From Subsidiaries DistributionsOfCapitalFromSubsidiaries	0	USD
	len	Distributions Of Capital From Subsidiaries DistributionsOfCapitalFromSubsidiaries	0	USD
	len	Distributions Of Earnings From Subsidiaries DistributionsOfEarningsFromSubsidiaries	0	USD
	len	Distributions Of Earnings From Subsidiaries DistributionsOfEarningsFromSubsidiaries	0	USD
	len	Escrow Deposit Period EscrowDepositPeriod	P3D
	len	Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture	1540000	USD
	len	Exercise Of Land Option Contracts From Unconsolidated Land Investment Venture ExerciseOfLandOptionContractsFromUnconsolidatedLandInvestmentVenture	0	USD
	len	Guarantee By Subsidiaries GuaranteeBySubsidiaries	75000000	USD
	len	Intercompany Financing IntercompanyFinancing	0	USD
	len	Intercompany Financing IntercompanyFinancing	0	USD
	len	Intercompany Investing IntercompanyInvesting	0	USD
	len	Intercompany Investing IntercompanyInvesting	0	USD
CY2014Q2	len	Loan Origination Liabilities LoanOriginationLiabilities	9774000	USD
	len	Net Disposals Additions Of Operating Properties And Equipment NetDisposalsAdditionsOfOperatingPropertiesAndEquipment	-8212000	USD
	len	Net Disposals Additions Of Operating Properties And Equipment NetDisposalsAdditionsOfOperatingPropertiesAndEquipment	-50729000	USD
	len	Net Payments Receipts To From Noncontrolling Interest NetPaymentsReceiptsToFromNoncontrollingInterest	-60804000	USD
	len	Net Payments Receipts To From Noncontrolling Interest NetPaymentsReceiptsToFromNoncontrollingInterest	-77570000	USD
	len	Non Cash Activity Related To Noncontrolling Interests NonCashActivityRelatedToNoncontrollingInterests	430000	USD
	len	Noncashconsolidateddeconsolidatedinventories Noncashconsolidateddeconsolidatedinventories	155021000	USD
	len	Noncashconsolidateddeconsolidatedinventories Noncashconsolidateddeconsolidatedinventories	0	USD
	len	Noncashconsolidateddeconsolidatedinvestmentsinunconsolidatedentities Noncashconsolidateddeconsolidatedinvestmentsinunconsolidatedentities	-30647000	USD
	len	Noncashconsolidateddeconsolidatedinvestmentsinunconsolidatedentities Noncashconsolidateddeconsolidatedinvestmentsinunconsolidatedentities	2948000	USD
	len	Noncashconsolidateddeconsolidatednoncontrollinginterests Noncashconsolidateddeconsolidatednoncontrollinginterests	-105906000	USD
	len	Noncashconsolidateddeconsolidatednoncontrollinginterests Noncashconsolidateddeconsolidatednoncontrollinginterests	13253000	USD
	len	Noncashconsolidateddeconsolidatedotherassetsdisclosure Noncashconsolidateddeconsolidatedotherassetsdisclosure	-18468000	USD
	len	Noncashconsolidateddeconsolidatedotherassetsdisclosure Noncashconsolidateddeconsolidatedotherassetsdisclosure	-17421000	USD
	len	Noncashconsolidateddeconsolidatedotherliabilities Noncashconsolidateddeconsolidatedotherliabilities	0	USD
	len	Noncashconsolidateddeconsolidatedotherliabilities Noncashconsolidateddeconsolidatedotherliabilities	1220000	USD
	len	Noncontrolling Interests Non Cash Consolidations NoncontrollingInterestsNonCashConsolidations	107022000	USD
	len	Noncontrolling Interests Non Cash Consolidations NoncontrollingInterestsNonCashConsolidations	-13253000	USD
	len	Number Of Communities Assessed For Impairment NumberOfCommunitiesAssessedForImpairment	33
	len	Number Of Communities Assessed For Impairment NumberOfCommunitiesAssessedForImpairment	21
	len	Number Of Communities Impaired NumberOfCommunitiesImpaired	1
	len	Number Of Homesites Assessed For Impairment NumberOfHomesitesAssessedForImpairment	1778
	len	Number Of Homesites Assessed For Impairment NumberOfHomesitesAssessedForImpairment	790
	len	Number Of Homesites Impaired NumberOfHomesitesImpaired	67
CY2014Q2	len	Sales Incentives SalesIncentives	100900000	USD
	len	Sales Incentives SalesIncentives	177400000	USD
CY2015Q2	len	Sales Incentives SalesIncentives	128800000	USD
CY2015Q2	len	Sales Incentives Per Home Delivered SalesIncentivesPerHomeDelivered	21500	USD
	len	Sales Incentives Per Home Delivered SalesIncentivesPerHomeDelivered	21600	USD
CY2014Q2	len	Undistributed Earnings Reallocated Diluted UndistributedEarningsReallocatedDiluted	1388000	USD
	len	Undistributed Earnings Reallocated Diluted UndistributedEarningsReallocatedDiluted	2162000	USD
CY2015Q2	len	Undistributed Earnings Reallocated Diluted UndistributedEarningsReallocatedDiluted	1705000	USD
	len	Undistributed Earnings Reallocated Diluted UndistributedEarningsReallocatedDiluted	2774000	USD
CY2014Q4	len	Variable Interest Entities Non Refundable Option Deposits And Pre Acquisition Costs VariableInterestEntitiesNonRefundableOptionDepositsAndPreAcquisitionCosts	85624000	USD
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	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	478000	USD
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	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	27708000	shares
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	9000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10000	shares
CY2014Q2	us-gaap	Interest Expense Other InterestExpenseOther	10287000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	22978000	USD
CY2015Q2	us-gaap	Interest Expense Other InterestExpenseOther	3818000	USD
	us-gaap	Interest Expense Other InterestExpenseOther	7889000	USD
CY2014Q2	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	1982000	USD
	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	3964000	USD
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	us-gaap	Interest On Convertible Debt Net Of Tax InterestOnConvertibleDebtNetOfTax	3964000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	7706965000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	8419740000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	12958267000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13895459000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	424282000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	336981000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	72737000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	78937000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	523524000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	640212000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	187906000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7336000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-721696000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-994533000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	137719000	USD
	us-gaap	Net Income Loss NetIncomeLoss	215836000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	183016000	USD
	us-gaap	Net Income Loss NetIncomeLoss	297979000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-15102000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-13254000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1568000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3522000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	136081000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	213253000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	181011000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	294694000	USD
CY2014Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	138216000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	217443000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	183204000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	298989000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	11933000	USD
	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	1367000	USD
CY2014Q4	us-gaap	Notes Payable NotesPayable	4690213000	USD
CY2015Q2	us-gaap	Notes Payable NotesPayable	5291136000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	241947000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	405935000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	330017000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	550314000	USD
CY2014Q4	us-gaap	Other Notes Payable OtherNotesPayable	368052000	USD
CY2015Q2	us-gaap	Other Notes Payable OtherNotesPayable	260879000	USD
CY2014Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	97000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	195000	USD
CY2015Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	89000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	180000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-8798000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	118713000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	566000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	972000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7725000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6510000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	16355000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	16418000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4808000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	72737000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	78937000	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	671130000	USD
	us-gaap	Proceeds From Debt Net Of Issuance Costs ProceedsFromDebtNetOfIssuanceCosts	744115000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13302000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	11933000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	1367000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	26933000	USD
	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	69741000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	450000000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-130244000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-137160000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	73732000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	102580000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	101097000	USD
CY2014Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	105699000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	115927000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	116271000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	119610000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	13434000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	27429000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	18853000	USD
	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	35493000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	3456000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	5576000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	1723000	USD
	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	5384000	USD
CY2014Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	14580000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	24972000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	20469000	USD
	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	33792000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	122617000	USD
	us-gaap	Profit Loss ProfitLoss	202582000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	184584000	USD
	us-gaap	Profit Loss ProfitLoss	301501000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	157177000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	206901000	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	500000000	USD
CY2014Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	8512000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	17251000	USD
CY2015Q2	us-gaap	Restricted Stock Expense RestrictedStockExpense	10361000	USD
	us-gaap	Restricted Stock Expense RestrictedStockExpense	20611000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2660034000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2941595000	USD
CY2014Q2	us-gaap	Revenues Revenues	1818745000	USD
	us-gaap	Revenues Revenues	3181840000	USD
CY2015Q2	us-gaap	Revenues Revenues	2392604000	USD
	us-gaap	Revenues Revenues	4036743000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	8550000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17291000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10399000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	20650000	USD
CY2014Q2	us-gaap	Stock Issued During Period Shares Period Increase Decrease StockIssuedDuringPeriodSharesPeriodIncreaseDecrease	-11700000	shares
	us-gaap	Stock Issued During Period Shares Period Increase Decrease StockIssuedDuringPeriodSharesPeriodIncreaseDecrease	-12100000	shares
	us-gaap	Stock Issued During Period Shares Period Increase Decrease StockIssuedDuringPeriodSharesPeriodIncreaseDecrease	-200000	shares
CY2014Q2	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	38000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	40000	USD
CY2015Q2	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	38000	USD
	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	39000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	20000000	shares
CY2015Q2	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	6200000	shares
CY2014Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2015Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	0	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	4827020000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	5138738000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4627470000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4891307000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5251302000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5475719000	USD
	us-gaap	Treasury Stock Retired Cost Method Amount TreasuryStockRetiredCostMethodAmount	0	USD
	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	11726000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	93440000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	85535000	USD
CY2014Q2	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	1541000	USD
	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	2388000	USD
CY2015Q2	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	1916000	USD
	us-gaap	Undistributed Earnings Diluted UndistributedEarningsDiluted	3105000	USD
CY2014Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1541000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	2388000	USD
CY2015Q2	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1916000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	3105000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7257000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7300000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	31500000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	32400000	USD
	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1000000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	929076000	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	709347000	USD
CY2014Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	149768000	USD
CY2015Q2	us-gaap	Variable Interest Entity Consolidated Carrying Amount Liabilities VariableInterestEntityConsolidatedCarryingAmountLiabilities	84155000	USD
CY2014Q4	us-gaap	Variable Interest Entity Entity Maximum Loss Exposure Amount VariableInterestEntityEntityMaximumLossExposureAmount	0	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	228010000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	227821000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	231041000	shares
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">New Accounting Pronouncements</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers,</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2014-09”). ASU 2014-09 provides a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. ASU 2014-09 will require an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This update creates a five-step model that requires entities to exercise judgment when considering the terms of the contract(s) which include (i) identifying the contract(s) with the customer, (ii) identifying the separate performance obligations in the contract, (iii) determining the transaction price, (iv) allocating the transaction price to the separate performance obligations, and (v) recognizing revenue when each performance obligation is satisfied. ASU 2014-09 will be effective for the Company’s fiscal year beginning December 1, 2017 and subsequent interim periods The Company has the option to apply the provisions of ASU 2014-09 either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of applying this ASU recognized at the date of initial application. Early adoption is not permitted. The Company is currently evaluating the method and impact the adoption of ASU 2014-09 will have on the Company's condensed consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2015, the FASB issued ASU 2015-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Consolidation (Topic 810): Amendments to the Consolidation Analysis</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-02”). ASU 2015-02 amends the consolidation requirements and significantly changes the consolidation analysis required. ASU 2015-02 requires management to reevaluate all legal entities under a revised consolidation model specifically (i) modify the evaluation of whether limited partnership and similar legal entities are VIEs, (ii) eliminate the presumption that a general partner should consolidate a limited partnership, (iii) affect the consolidation analysis of reporting entities that are involved with VIEs particularly those that have fee arrangements and related party relationships, and (iv) provide a scope exception from consolidation guidance for reporting entities with interests in legal entities that are required to comply with or operate in accordance with requirements that are similar to those in Rule 2a-7 of the Investment Act of 1940 for registered money market funds. ASU 2015-02 will be effective for the Company’s fiscal year beginning December 1, 2016 and subsequent interim periods. The adoption of ASU 2015-02 is not expected to have a material effect on the Company’s condensed consolidated financial statements.</font></div><div style="line-height:120%;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest - Imputation of Interest (Subtopic 835-30)</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-03”). ASU 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. ASU 2015-03 will be effective for the Company’s fiscal year beginning December 1, 2016 and subsequent interim periods. Early adoption is permitted. The Company is evaluating the impact that ASU 2015-03 will have on the Company’s condensed consolidated financial statements.</font></div></div>
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	230679000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	202000000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	201977000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	202991000	shares
	us-gaap	Weighted Average Number Of Shares Issued Basic WeightedAverageNumberOfSharesIssuedBasic	202961000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-15-005207-index-headers.html	Edgar Link	pending
0001628280-15-005207-index.html	Edgar Link	pending
0001628280-15-005207.txt	Edgar Link	pending
0001628280-15-005207-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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len-20150531.xml	Edgar Link	completed
len-20150531.xsd	Edgar Link	pending
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$LEN
LENNAR CORP /NEW/ Stock $len

2015 Q2 Form 10-Q Financial Statement

#000162828015005207 Filed on July 02, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEN LENNAR CORP /NEW/ Stock $len

2015 Q2 Form 10-Q Financial Statement

#000162828015005207 Filed on July 02, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LEN
LENNAR CORP /NEW/ Stock $len