Condensed Consolidated Balance Sheets (USD $)
In Thousands |
Aug. 31, 2011
|
Nov. 30, 2010
|
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ASSETS | ||||||||||||||||
Cash and cash equivalents | $ 927,331 | $ 1,394,135 | ||||||||||||||
Inventories: | ||||||||||||||||
Total assets | 8,724,018 | [1] | 8,787,851 | [1] | ||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||
Total liabilities | 5,443,731 | [2] | 5,593,468 | [2] | ||||||||||||
Stockholders' equity: | ||||||||||||||||
Preferred stock | [2] | [2] | ||||||||||||||
Additional paid-in capital | 2,332,374 | [2] | 2,310,339 | [2] | ||||||||||||
Retained earnings | 933,604 | [2] | 894,108 | [2] | ||||||||||||
Treasury stock, at cost; August 31, 2011 - 11,690,070 Class A common shares and 1,679,620 Class B common shares; November 30, 2010 - 11,664,744 Class A common shares and 1,679,620 Class B common shares | (615,525) | [2] | (615,496) | [2] | ||||||||||||
Total stockholders' equity | 2,670,491 | [2] | 2,608,949 | [2] | ||||||||||||
Noncontrolling interests | 609,796 | [2] | 585,434 | [2] | ||||||||||||
Total equity | 3,280,287 | [2] | 3,194,383 | [2] | ||||||||||||
Total liabilities and equity | 8,724,018 | [2] | 8,787,851 | [2] | ||||||||||||
Class A Common Stock [Member]
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Stockholders' equity: | ||||||||||||||||
Common stock | 16,740 | [2] | 16,701 | [2] | ||||||||||||
Total equity | 16,740 | 16,701 | ||||||||||||||
Class B Common Stock [Member]
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Stockholders' equity: | ||||||||||||||||
Common stock | 3,298 | [2] | 3,297 | [2] | ||||||||||||
Total equity | 3,298 | 3,297 | ||||||||||||||
Lennar Homebuilding [Member]
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ASSETS | ||||||||||||||||
Cash and cash equivalents | 800,332 | [1] | 1,207,247 | [1] | ||||||||||||
Restricted cash | 8,889 | [1] | 8,195 | [1] | ||||||||||||
Receivables, net | 55,624 | [1] | 82,202 | [1] | ||||||||||||
Inventories: | ||||||||||||||||
Finished homes and construction in progress | 1,437,510 | [1] | 1,491,292 | [1] | ||||||||||||
Land and land under development | 2,426,643 | [1] | 2,223,300 | [1] | ||||||||||||
Consolidated inventory not owned | 400,857 | [1] | 455,016 | [1] | ||||||||||||
Total inventories | 4,265,010 | [1] | 4,169,608 | [1] | ||||||||||||
Investments in unconsolidated entities | 653,080 | [1] | 626,185 | [1] | ||||||||||||
Other assets | 526,731 | [1] | 307,810 | [1] | ||||||||||||
Total assets | 6,309,666 | [1] | 6,401,247 | [1] | ||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||
Accounts payable | 196,793 | [2] | 168,006 | [2] | ||||||||||||
Liabilities related to consolidated inventory not owned | 336,714 | [2] | 384,233 | [2] | ||||||||||||
Senior notes and other debts payable | 3,127,649 | [2] | 3,128,154 | [2] | ||||||||||||
Other liabilities | 620,993 | [2] | 694,142 | [2] | ||||||||||||
Total liabilities | 4,282,149 | [2] | 4,374,535 | [2] | ||||||||||||
Rialto Investments [Member]
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ASSETS | ||||||||||||||||
Cash and cash equivalents | 69,576 | [1] | 76,412 | [1] | ||||||||||||
Defeasance cash to retire notes payable | 189,667 | [1] | 101,309 | [1] | ||||||||||||
Inventories: | ||||||||||||||||
Loans receivable | 793,009 | [1] | 1,219,314 | [1] | ||||||||||||
Real estate owned, net | 667,332 | [1] | 258,104 | [1] | ||||||||||||
Investments in unconsolidated entities | 142,821 | [1] | 84,526 | [1] | ||||||||||||
Other assets | 32,198 | [1] | 37,949 | [1] | ||||||||||||
Total assets | 1,894,603 | [1],[3] | 1,777,614 | [1],[3] | ||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||
Senior notes and other debts payable | 765,939 | 752,302 | ||||||||||||||
Other liabilities | 18,253 | 18,412 | ||||||||||||||
Notes payable and other liabilities | 784,192 | [2] | 770,714 | [2] | ||||||||||||
Total liabilities | 784,192 | 770,714 | ||||||||||||||
Lennar Financial Services [Member]
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ASSETS | ||||||||||||||||
Cash and cash equivalents | 57,423 | 110,476 | ||||||||||||||
Restricted cash | 20,112 | 21,210 | ||||||||||||||
Receivables, net | 96,506 | [4] | 136,672 | [4] | ||||||||||||
Inventories: | ||||||||||||||||
Other assets | 40,257 | [5] | 36,249 | [5] | ||||||||||||
Total assets | 519,749 | [1] | 608,990 | [1] | ||||||||||||
LIABILITIES AND EQUITY | ||||||||||||||||
Other liabilities | 162,025 | [6] | 176,541 | [6] | ||||||||||||
Total liabilities | $ 377,390 | [2] | $ 448,219 | [2] | ||||||||||||
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