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, 2022:
+Added: The following table provides information about our repurchases of common stock during the three months ended August 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: March 1 to March 31, 2022 813,374 $ 84.18 804,500 15,336,460
−Removed: April 1 to April 30, 2022 2,307,257 $ 77.64 2,275,000 28,224,847
−Removed: May 1 to May 31, 2022 1,022,370 $ 74.91 1,020,500 27,204,347
+Added: June 1 to June 30, 2022 2,718 $ 80.16 — 27,204,347
+Added: July 1 to July 31, 2022 171,705 $ 74.60 — 27,204,347
+Added: August 1 to August 31, 2022 1,377 $ 81.96 — 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 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.
−Removed: 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.
−Removed: 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 May 31, 2022, filed on July 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 August 31, 2022, filed on October 3, 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.
2 unchanged sentences
** 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 1, 2022 /s/ Diane Bessette
+Added: October 3, 2022 /s/ Diane Bessette
Diane Bessette
Vice President, Chief Financial Officer and Treasurer
−Removed: July 1, 2022 /s/ David Collins
+Added: October 3, 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.