Item 5. Other Information
Item 5. Other Information
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.
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Item 6. Exhibits
31.1 * Rule 13a-14(a) certification by Stuart Miller.
31.2 * Rule 13a-14(a) certification by Jonathan M. Jaffe.
31.3 * Rule 13a-14(a) certification by Diane Bessette.
32. ** Section 1350 certifications by Stuart Miller, Jonathan M. Jaffe, and Diane Bessette.
101. * The following financial statements from Lennar Corporation's Quarterly Report on Form 10-Q for the quarter ended August 31, 2024, filed on October 2, 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.
104 Cover Page Interactive Data File (formatted as iXBRL and contained in Exhibit 101).
* Filed herewith.
** Furnished herewith.
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SIGNATURES
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
(Registrant)
Date: October 2, 2024 /s/ Diane Bessette
Diane Bessette
Vice President and Chief Financial Officer
Date: October 2, 2024 /s/ David Collins
David Collins
Vice President and Controller
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.