Item 6. Exhibits
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Item 6. Exhibits
| 10.1* | Separation Agreement and General Release, dated July 14, 2023, between Lennar Corporation and Rick Beckwitt - Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, dated July 14, 2023. | ||||
| 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, 2023, filed on September 29, 2023, 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). |
- Management contract or compensatory plan or arrangement.
** Filed herewith.
*** Furnished herewith.
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: | September 29, 2023 | /s/ Diane Bessette | |||||||||
| Diane Bessette | |||||||||||
| Vice President, Chief Financial Officer and Treasurer | |||||||||||
| Date: | September 29, 2023 | /s/ David Collins | |||||||||
| David Collins | |||||||||||
| Vice President and Controller |
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