Lennar Corp. Cl A (LEN) Financials Nov 20, 2014, 4

Lennar Corp. Cl A (LEN) Financials Nov 20, 2014, 4:55 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lennar Corp. Cl A


Fiscal year is December-November. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.12B 3.07B 3.09B 4.09B 5.94B
Cost of Goods Sold (COGS) incl. D&A 3.01B 2.48B 2.51B 3.22B 4.54B
COGS excluding D&A 2.99B 2.47B 2.49B 3.19B 4.51B
Depreciation & Amortization Expense 19.91M 13.52M 21.5M 28.08M 30.35M
Depreciation - - - - -
Amortization of Intangibles - - - - -
Gross Income 109.14M 594.65M 578.6M 869.23M 1.41B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 569.35M 470.89M 480.05M 566.07M 705.52M
Research & Development - - - - 0
Other SG&A 569.35M 470.89M 480.05M 566.07M 705.52M
Other Operating Expense 0 0 0 0 0
Unusual Expense 88.97M 2.65M 9.98M (449,000) 46.64M
EBIT after Unusual Expense (88.97M) (2.65M) (9.98M) 449,000 (46.64M)
Non Operating Income/Expense (9.45M) 39.64M 170.68M (1.96M) 76.6M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) (130.92M) 4.4M (70.63M) 14.81M 45.89M
Interest Expense 70.85M 70.43M 90.65M 94.35M 93.91M
Gross Interest Expense 172.15M 181.53M 201.45M 222.05M 93.91M
Interest Capitalized 101.3M 111.1M 110.8M 127.7M -
Pretax Income (760.4M) 94.73M 97.97M 222.11M 681.94M
Income Tax (314.35M) (25.73M) (14.57M) (435.22M) 177.02M
Income Tax - Current Domestic (314.35M) (25.73M) (14.57M) 9.65M 8.24M
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic 0 0 - (444.87M) 168.78M
Income Tax - Deferred Foreign - - - - -
Income Tax Credits 0 0 - 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 (1.05M) (1.2M) (10.93M) (6.81M)
Consolidated Net Income (446.06M) 119.41M 111.35M 646.4M 498.11M
Minority Interest Expense (28.91M) 25.2M 20.35M (21.79M) 25.25M
Net Income (417.15M) 94.22M 91M 668.2M 472.86M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (417.15M) 94.22M 91M 668.2M 472.86M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (417.15M) 94.22M 91M 668.2M 472.86M
EPS (Basic) (2.45) 0.51 0.49 3.58 2.48
Basic Shares Outstanding 170.54M 182.96M 184.54M 186.66M 190.47M
EPS (Diluted) (2.45) 0.51 0.48 3.11 2.15
Diluted Shares Outstanding 170.54M 188.86M 195.19M 218.7M 225.92M
EBITDA (440.31M) 137.28M 120.05M 331.25M 730.36M
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