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, 2023:
+Added: The following table provides information about our repurchases of common stock during the three months ended August 31, 2023:
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, 2023 358,466 $ 98.42 350,000 23,254,347
−Removed: April 1 to April 30, 2023 659,707 $ 98.73 659,707 22,594,640
−Removed: May 1 to May 31, 2023 990,955 $ 109.34 990,293 21,604,347
+Added: June 1 to June 30, 2023 46,264 $ 113.96 43,810 21,560,537
+Added: July 1 to July 31, 2023 1,183,364 $ 121.49 1,122,714 20,437,823
+Added: August 1 to August 31, 2023 1,833,911 $ 122.56 1,833,476 18,604,347
(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: 31.1* Rule 13a-14(a) certification by Rick Beckwitt.
−Removed: 31.2* Rule 13a-14(a) certification by Jonathan M.
−Removed: 31.3* Rule 13a-14(a) certification by Diane Bessette.
−Removed: 32.** Section 1350 certifications by Rick Beckwitt, Jonathan M.
−Removed: 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, 2023, filed on June 30, 2023, were formatted in iXBRL (Inline eXtensible Business Reporting Language):
−Removed: (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: 104*** Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101)
−Removed: * Filed herewith.
−Removed: ** Furnished herewith.
−Removed: *** Included in Exhibit 101.
−Removed: 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.
−Removed: Lennar Corporation
−Removed: June 30, 2023 /s/ Diane Bessette
−Removed: Diane Bessette
−Removed: Vice President, Chief Financial Officer and Treasurer
−Removed: June 30, 2023 /s/ David Collins
−Removed: David Collins
−Removed: Vice President and Controller
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.