Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following table provides information about our repurchases of common stock during the three months ended May 31, 2021:
+Added: The following table provides information about our repurchases of common stock during the three months ended August 31, 2021:
Total Number of Shares Purchased (1) Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2) Maximum Number of Shares that may yet be Purchased under the Plans or Programs (2)
−Removed: March 1 to March 31, 2021 67,370 $ 82.60 — 24,490,000
−Removed: April 1 to April 30, 2021 — $ — — 24,490,000
−Removed: May 1 to May 31, 2021 1,001,313 $ 98.45 1,000,000 23,490,000
+Added: June 1 to June 30, 2021 390,000 $ 97.33 390,000 23,100,000
+Added: July 1 to July 31, 2021 1,794,778 $ 97.62 1,794,778 21,305,222
+Added: August 1 to August 31, 2021 635,739 $ 103.17 315,222 20,990,000
(1) Includes shares of Class A common stock withheld by us to cover withholding taxes due, at the election of certain holders of nonvested shares, with market value approximating the amount of withholding taxes due.
2 unchanged sentences
Not Applicable
−Removed: 10.1*** 2021 Award Agreements under the Company’s 2016 Incentive Compensation Plan for Mr.
−Removed: Beckwitt, Mr.
−Removed: Bessette, Mr.
−Removed: McCall and Mr.
−Removed: Sustana - Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, dated February 26, 2021.
−Removed: 10.2*** Form of 2021 Award Agreement under the Company’s 2016 Equity Incentive Plan for Mr.
−Removed: Beckwitt, Mr.
−Removed: Bessette and Mr.
−Removed: McCall - Incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K, dated February 26, 2021.
31.1* Rule 13a-14(a) certification by Rick Beckwitt.
3 unchanged sentences
Jaffe, and Diane Bessette.
−Removed: 101.* The following financial statements from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended May 31, 2021, filed on July 2, 2021, were formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: 101.* The following financial statements from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended August 31, 2021, filed on October 1, 2021, were formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Income (Loss), (iii) Condensed Consolidated Statements of Cash Flows and (iv) the Notes to Condensed Consolidated Financial Statements.
5 unchanged sentences
101.PRE* iXBRL Taxonomy Presentation Linkbase Document.
−Removed: 104** The cover page from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended May 31, 2021 was formatted in iXBRL.
+Added: 104** The cover page from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended August 31, 2021 was formatted in iXBRL.
* Filed herewith.
** Included in Exhibit 101.
−Removed: *** Management contract or compensatory plan or arrangement.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Lennar Corporation
−Removed: July 2, 2021 /s/ Diane Bessette
+Added: October 1, 2021 /s/ Diane Bessette
Diane Bessette
Vice President, Chief Financial Officer and Treasurer
−Removed: July 2, 2021 /s/ David Collins
+Added: October 1, 2021 /s/ David Collins
David Collins
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.