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10-Q Filing

LENNAR CORP /NEW/ CIK: 920760 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-009144
Period End Date 20180531
Filing Date 20180706
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance len-2018531x10qq2_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 36 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $983.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Total assets Assets $18.75B USD Point-in-time
Total assets Assets $28.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $983.97M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Total assets Assets $18.75B USD Point-in-time
Total assets Assets $28.35B USD Point-in-time
Total liabilities Liabilities $14.65B USD Point-in-time
Total liabilities Liabilities $10.76B USD Point-in-time
Total liabilities Liabilities $14.65B USD Point-in-time
Total liabilities Liabilities $10.76B USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Preferred stock PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.46B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $3.14B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.84B USD Point-in-time
Treasury stock, at cost; May 31, 2018 - 1,999,037 shares of Class A common stock and 1,689,438 shares of Class B common stock; November 30, 2017 - 1,473,590 shares of Class A common stock and 1,679,650 shares of Class B common stock TreasuryStockValue $136.02M USD Point-in-time
Treasury stock, at cost; May 31, 2018 - 1,999,037 shares of Class A common stock and 1,689,438 shares of Class B common stock; November 30, 2017 - 1,473,590 shares of Class A common stock and 1,679,650 shares of Class B common stock TreasuryStockValue $164.55M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-339.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.03M USD Point-in-time
Total stockholders equity StockholdersEquity $7.87B USD Point-in-time
Total stockholders equity StockholdersEquity $13.59B USD Point-in-time
Noncontrolling interests MinorityInterest $107.56M USD Point-in-time
Noncontrolling interests MinorityInterest $113.81M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.44B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $13.70B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.75B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $28.35B USD Point-in-time
Income Statement 68 line items
Line Item Tag Value Unit Period
Revenues Revenues $5.46B USD 1 Quarter
Revenues Revenues $8.44B USD 2 Qtrs
Revenues Revenues $5.60B USD 2 Qtrs
Revenues Revenues $3.26B USD 1 Quarter
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts $128.07M USD 2 Qtrs
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts - USD 2 Qtrs
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts $23.88M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $66.77M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $84.92M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $152.72M USD 2 Qtrs
Corporate general and administrative GeneralAndAdministrativeExpense $127.47M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $7.95B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $2.93B USD 1 Quarter
Total costs and expenses CostsAndExpenses $5.08B USD 1 Quarter
Total costs and expenses CostsAndExpenses $5.08B USD 2 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $5.99M USD 2 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $3.74M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $309.60M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $359.24M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $390.81M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $660.24M USD 2 Qtrs
Provision for income taxes (1) IncomeTaxExpenseBenefit $208.57M USD 2 Qtrs
Provision for income taxes (1) IncomeTaxExpenseBenefit $75.96M USD 1 Quarter
Provision for income taxes (1) IncomeTaxExpenseBenefit $128.86M USD 2 Qtrs
Provision for income taxes (1) IncomeTaxExpenseBenefit $108.89M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $200.71M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $230.38M USD 2 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $451.67M USD 2 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $314.85M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $4.59M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-21.34M USD 2 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $5.19M USD 2 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-12.94M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $213.65M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $446.47M USD 2 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $310.26M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $251.72M USD 2 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.25M USD 2 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.39M USD 2 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $419.00K USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-589.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $126.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $126.00K USD 2 Qtrs
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-4.00K USD 2 Qtrs
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-4.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.37M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $423.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.40M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-715.00K USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $253.12M USD 2 Qtrs
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $309.54M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $445.10M USD 2 Qtrs
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $214.07M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $5.19M USD 2 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-21.34M USD 2 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-12.94M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $4.59M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.89 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.53 USD 2 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.05 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.52 USD 2 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.89 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.94 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.05 USD 2 Qtrs
Write down of deferred tax asset resulting from Tax Cuts and Jobs Act TaxCutsandJobsActIncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense $68.60M USD 1 Quarter
Write down of deferred tax asset resulting from Tax Cuts and Jobs Act TaxCutsandJobsActIncompleteAccountingChangeinTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense $68.60M USD 2 Qtrs
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $200.71M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $230.38M USD 2 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $451.67M USD 2 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $314.85M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $29.42M USD 2 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $41.43M USD 2 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $5.06M USD 2 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $-11.98M USD 2 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $5.99M USD 2 Qtrs
Equity in earnings from unconsolidated entities IncomeLossFromEquityMethodInvestments $3.74M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $18.68M USD 2 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $44.41M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $24.82M USD 2 Qtrs
Share-based compensation expense ShareBasedCompensation $33.72M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.98M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $46.90M USD 2 Qtrs
Deferred income tax expense DeferredIncomeTaxesAndTaxCredits $13.20M USD 2 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment $5.11M USD 2 Qtrs
Gain on sale of interest in unconsolidated entity EquityMethodInvestmentRealizedGainLossOnDisposal - USD 2 Qtrs
Gain on sale of interest in unconsolidated entity EquityMethodInvestmentRealizedGainLossOnDisposal $164.88M USD 2 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $1.77M USD 2 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $3.37M USD 2 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $6.01M USD 2 Qtrs
Impairments of loans receivable and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $45.80M USD 2 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $12.34M USD 2 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $25.81M USD 2 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-13.97M USD 2 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-14.88M USD 2 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-16.82M USD 2 Qtrs
Decrease in receivables IncreaseDecreaseInReceivables $-44.25M USD 2 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $408.91M USD 2 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $655.18M USD 2 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $119.70M USD 2 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $13.50M USD 2 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-140.37M USD 2 Qtrs
Decrease (increase) in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $43.90M USD 2 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-56.32M USD 2 Qtrs
Increase (decrease) in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $111.05M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $34.40M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-159.76M USD 2 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $58.94M USD 2 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $47.04M USD 2 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.82M USD 2 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 2 Qtrs
Proceeds from sale of investment in unconsolidated entity ProceedsFromSaleOfEquityMethodInvestments $175.18M USD 2 Qtrs
Proceeds from sale of investment in unconsolidated entity ProceedsFromSaleOfEquityMethodInvestments - USD 2 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $315.75M USD 2 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $186.10M USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $196.07M USD 2 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $96.50M USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $55.52M USD 2 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $21.66M USD 2 Qtrs
Net cash provided by (used in) operating activities ProceedsFromCollectionOfLoansReceivable $2.15M USD 2 Qtrs
Net cash provided by (used in) operating activities ProceedsFromCollectionOfLoansReceivable $19.49M USD 2 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable - USD 2 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable $14.05M USD 2 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $40.36M USD 2 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $31.07M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.10B USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $611.10M USD 2 Qtrs
Increase in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $3.01M USD 2 Qtrs
Increase in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $2.72M USD 2 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $32.37M USD 2 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $26.81M USD 2 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $20.58M USD 2 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $13.34M USD 2 Qtrs
Decrease in restricted cash for investments IncreaseDecreaseInRestrictedCash - USD 2 Qtrs
Decrease in restricted cash for investments IncreaseDecreaseInRestrictedCash $-10.82M USD 2 Qtrs
Other payments, net PaymentsforOtherInvestingActivitiesNet $540.00K USD 2 Qtrs
Other payments, net PaymentsforOtherInvestingActivitiesNet $318.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-965.48M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-873.54M USD 2 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 2 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.25B USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $12.10M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $14.06M USD 2 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $575.00M USD 2 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $400.00M USD 2 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt - USD 2 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt $59.15M USD 2 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $65.10M USD 2 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $31.85M USD 2 Qtrs
Payments related to other liabilities ProceedsFromPaymentsForOtherFinancingActivities $-1.57M USD 2 Qtrs
Payments related to other liabilities ProceedsFromPaymentsForOtherFinancingActivities - USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $30.60M USD 2 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $59.96M USD 2 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $320.00K USD 2 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $3.88M USD 2 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $30.41M USD 2 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $47.91M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.98M USD 2 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 2 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $693.00K USD 2 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $3.18M USD 2 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $28.53M USD 2 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $83.00K USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $22.78M USD 2 Qtrs
Dividends PaymentsOfDividendsCommonStock $18.78M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $687.73M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-565.93M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-345.56M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.50B USD 2 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $983.97M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $983.97M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.15B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Conversions and exchanges on convertible senior notes DebtConversionConvertedInstrumentAmount1 $217.15M USD 2 Qtrs
Conversions and exchanges on convertible senior notes DebtConversionConvertedInstrumentAmount1 - USD 2 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory $35.43M USD 2 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory - USD 2 Qtrs
Receivables NoncashConsolidationDeconsolidationReceivables - USD 2 Qtrs
Receivables NoncashConsolidationDeconsolidationReceivables $7.20M USD 2 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments - USD 2 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $-25.61M USD 2 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities - USD 2 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities $-17.01M USD 2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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