Other Information
−Removed: On February 9, 2024 , Jeff J.
−Removed: McCall , Executive Vice President , entered into a trading plan designed to satisfy the affirmative defense of Rule 10b5-1 under the Securities Exchange Act of 1934, as amended (the “Plan”).
−Removed: The Plan provided for sales of up to 30,000 shares of our common stock beginning on May 10, 2024 until December 10, 2024 or once all of the shares have been sold.
−Removed: The trading plan was adopted in accordance with our insider trading policy.
−Removed: Actual sale transactions will be disclosed publicly in filings with the SEC in accordance with applicable securities laws, rules and regulations.
−Removed: ** 2023 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for David Collins.
−Removed: ** Amended 2023 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for David Collins.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for Stuart Miller.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for Jonathan M.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for Diane Bessette.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for Jeff McCall.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for Mark Sustana.
−Removed: ** 2024 Award Agreement under the Company’s 2016 Incentive Compensation Plan, as amended, for David Collins.
−Removed: ** Form of 2024 Award Agreement under the Company’s 2016 Equity Incentive Plan for Stuart Miller, Jonathan M.
−Removed: Jaffe, Diane Bessette and Jeff McCall.
+Added: During the period covered by this Quarterly Report on Form 10-Q, no director or executive officer of the Company adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
+Added: 3.1 Certificate of Amendment to the Restated Certificate of Incorporation of Lennar Corporation, dated April 10, 2024 - Incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K, dated April 11, 2024.
+Added: ** Lennar Corporation 2016 Equity Incentive Plan (Amended and Restated Effective January 12, 2022):
+Added: Additional Terms for Israeli Participants, effective May 14, 2024.
31.1 ** Rule 13a-14(a) certification by Stuart Miller.
3 unchanged sentences
Jaffe, and Diane Bessette.
−Removed: ** The following financial statements from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended February 29, 2024, filed on March 29, 2024, were formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: ** The following financial statements from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended May 31, 2024, filed on June 28, 2024, 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.
5 unchanged sentences
Lennar Corporation
−Removed: March 29, 2024 /s/ Diane Bessette
+Added: June 28, 2024 /s/ Diane Bessette
Diane Bessette
−Removed: Vice President, Chief Financial Officer and Treasurer
−Removed: March 29, 2024 /s/ David Collins
+Added: Vice President and Chief Financial Officer
+Added: June 28, 2024 /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.