Company: LEN
Filing Date: 2025-01-23
Form Type: 10-K
Source: 0001628280-25-002404
Chunk: 126

Company: LENNAR CORP /NEW/
Filing Date: 2025-01-23
Form: 10-K
Item: Item 15
Chunk 126
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Item 15. Exhibit and Financial Statement Schedules.

(a)Documents filed as part of this Report.

1.The following financial statements are contained in Item 8:

Financial StatementsPage inthis ReportReport of Independent Registered Public Accounting Firm (PCAOB ID No. 34)48Consolidated Balance Sheets as of November 30, 2024 and 202350Consolidated Statements of Operations and Comprehensive Income (Loss) for the Years Ended November 30, 2024, 2023 and 202252Consolidated Statements of Equity for the Years Ended November 30, 2024, 2023 and 202253Consolidated Statements of Cash Flows for the Years Ended November 30, 2024, 2023 and 202254Notes to Consolidated Financial Statements55

2.The following financial statement schedule is included in this Report:

Financial Statement SchedulePage inthis ReportSchedule II—Valuation and Qualifying Accounts95

Information required by other schedules has either been incorporated in the consolidated financial statements and accompanying notes or is not applicable to us.

3.The following exhibits are filed with this Report or incorporated by reference:

3.1Restated Certificate of Incorporation of the Company, dated January 14, 2015, as amended by the Certificate of Amendment to Restated Certificate of Incorporation of the Company, dated February 12, 2018 - Incorporated by reference to Exhibit 3.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2019.3.2Certificate of Amendment to Restated Certificate of Incorporation of the Company, dated April 10, 2024 - Incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K, dated April 10, 2024.3.3Bylaws of the Company, as amended effective September 28, 2022 - Incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K, dated September 28, 2022.4.1Description of Capital Stock - Incorporated by reference to Exhibit 4.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2019.4.2Indenture, dated as of December 31, 1997, between Lennar Corporation and Bank One Trust Company, N.A., as trustee - Incorporated by reference to Exhibit 4 of the Company’s