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 February 28, 2022:
+Added: The following table provides information about our repurchases of common stock during the three months ended May 31, 2022:
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: December 1 to December 31, 2021 551,364 $ 108.31 551,364 20,857,596
−Removed: January 1 to January 31, 2022 4,352,900 $ 100.65 4,352,900 16,504,696
−Removed: February 1 to February 28, 2022 962,047 $ 86.65 363,736 16,140,960
+Added: March 1 to March 31, 2022 813,374 $ 84.18 804,500 15,336,460
+Added: April 1 to April 30, 2022 2,307,257 $ 77.64 2,275,000 28,224,847
+Added: May 1 to May 31, 2022 1,022,370 $ 74.91 1,020,500 27,204,347
(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.
3 unchanged sentences
Not Applicable
−Removed: 10.1*** Lennar Corporation 2016 Incentive Compensation Plan, as Amended and Restated effective January 12, 2022 - Incorporated by reference to Exhibit 10.2 of the Company’s Annual Report on Form 10-K for the fiscal year ended November 30, 2021.
−Removed: 10.2*** 2022 Award Agreements under the Company’s 2016 Incentive Compensation Plan, as amended, 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 28, 2022.
−Removed: 10.3*** Form of 2022 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 28, 2022.
+Added: 10.1 Eighth Amended and Restated Credit Agreement, dated as of May 23, 2022, among Lennar Corporation, as borrower, JPMorgan Chase Bank, N.A., as issuing lender and administrative agent, the several lenders from time to time parties thereto, and the other parties and agents thereto - Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, dated May 23, 2022.
+Added: 10.2 Eighth Amended and Restated Guarantee Agreement, dated as of May 23, 2022, among certain of Lennar Corporation’s subsidiaries in favor of guaranteed parties referred to therein - Incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K, dated May 23, 2022.
+Added: 10.3*** Lennar Corporation 2016 Equity Incentive Plan, as Amended and Restated effective January 12, 2022 - Incorporated by reference to Exhibit A to the Company’s Definitive Proxy Statement on Schedule 14A, filed with the SEC on March 1, 2022.
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 February 28, 2022, filed on April 1, 2022, 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 May 31, 2022, filed on July 1, 2022, were formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Income, (iii) Condensed Consolidated Statements of Cash Flows and (iv) the Notes to Condensed Consolidated Financial Statements.
−Removed: 101.INS* iXBRL Instance Document.
−Removed: 101.SCH* iXBRL Taxonomy Extension Schema Document.
−Removed: 101.CAL* iXBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: 101.DEF* iXBRL Taxonomy Extension Definition.
−Removed: 101.LAB* iXBRL Taxonomy Extension Label Linkbase Document.
−Removed: 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 February 28, 2022 was formatted in iXBRL.
+Added: 104** Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101)
* Filed herewith.
3 unchanged sentences
Lennar Corporation
−Removed: April 1, 2022 /s/ Diane Bessette
+Added: July 1, 2022 /s/ Diane Bessette
Diane Bessette
Vice President, Chief Financial Officer and Treasurer
−Removed: April 1, 2022 /s/ David Collins
+Added: July 1, 2022 /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.