◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

LENNAR CORP /NEW/ CIK: 920760 Q3 2018
Filing Information
Form Type 10-Q
Accession Number 0001628280-18-012397
Period End Date 20180831
Filing Date 20181009
Fiscal Year 2018
Fiscal Period Q3
XBRL Instance len-2018831x10qq3_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 $2.65B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $837.73M USD Point-in-time
Total assets Assets $28.29B USD Point-in-time
Total assets Assets $18.75B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $837.73M USD Point-in-time
Total assets Assets $28.29B USD Point-in-time
Total assets Assets $18.75B USD Point-in-time
Total liabilities Liabilities $14.17B USD Point-in-time
Total liabilities Liabilities $10.76B USD Point-in-time
Total liabilities Liabilities $14.17B 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 $3.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $8.48B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.70B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.84B USD Point-in-time
Treasury stock, at cost; August 31, 2018 - 2,437,654 shares of Class A common stock and 1,697,699 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; August 31, 2018 - 2,437,654 shares of Class A common stock and 1,697,699 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 $185.52M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-615.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.03M USD Point-in-time
Total stockholders equity StockholdersEquity $14.03B USD Point-in-time
Total stockholders equity StockholdersEquity $7.87B USD Point-in-time
Noncontrolling interests MinorityInterest $113.81M USD Point-in-time
Noncontrolling interests MinorityInterest $84.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.99B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $14.12B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $28.29B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $18.75B USD Point-in-time
Income Statement 66 line items
Line Item Tag Value Unit Period
Revenues Revenues $14.11B USD 3 Qtrs
Revenues Revenues $5.67B USD 1 Quarter
Revenues Revenues $3.26B USD 1 Quarter
Revenues Revenues $8.86B USD 3 Qtrs
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts - USD 3 Qtrs
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts $140.06M USD 3 Qtrs
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts $11.99M USD 1 Quarter
Acquisition and integration costs related to CalAtlantic BusinessCombinationAcquisitionRelatedCosts - USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $96.35M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $249.07M USD 3 Qtrs
Corporate general and administrative GeneralAndAdministrativeExpense $72.86M USD 1 Quarter
Corporate general and administrative GeneralAndAdministrativeExpense $200.33M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $7.96B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $13.05B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $2.89B USD 1 Quarter
Total costs and expenses CostsAndExpenses $5.10B USD 1 Quarter
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $12.84M USD 3 Qtrs
Equity in earnings (loss) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-8.12M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.23B USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $368.38M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $727.63M USD 3 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $565.92M USD 1 Quarter
Provision for income taxes (1) IncomeTaxExpenseBenefit $98.30M USD 1 Quarter
Provision for income taxes (1) IncomeTaxExpenseBenefit $124.80M USD 1 Quarter
Provision for income taxes (1) IncomeTaxExpenseBenefit $253.66M USD 3 Qtrs
Provision for income taxes (1) IncomeTaxExpenseBenefit $306.87M USD 3 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $243.59M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $467.62M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $919.29M USD 3 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $473.97M USD 3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-26.92M USD 3 Qtrs
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $14.41M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-5.58M USD 1 Quarter
Less: Net earnings (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $19.60M USD 3 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $500.89M USD 3 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $453.21M USD 1 Quarter
Net earnings attributable to Lennar NetIncomeLoss $899.68M USD 3 Qtrs
Net earnings attributable to Lennar NetIncomeLoss $249.16M USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.56M USD 3 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $165.00K USD 1 Quarter
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.36M USD 3 Qtrs
Net unrealized gain (loss) on securities available-for-sale OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-110.00K USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax - USD 1 Quarter
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $-4.00K USD 3 Qtrs
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $292.00K USD 3 Qtrs
Reclassification adjustments for (gains) losses included in earnings, net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax $166.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.56M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $165.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.65M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-276.00K USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $502.45M USD 3 Qtrs
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $249.33M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $452.94M USD 1 Quarter
Total comprehensive income attributable to Lennar ComprehensiveIncomeNetOfTax $898.03M USD 3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $19.60M USD 3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-26.92M USD 3 Qtrs
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $14.41M USD 1 Quarter
Total comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-5.58M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.37 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.09 USD 3 Qtrs
Basic earnings per share (in dollars per share) EarningsPerShareBasic $1.04 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.95 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.09 USD 3 Qtrs
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.04 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $1.37 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.94 USD 3 Qtrs
Cash Flow Statement 124 line items
Line Item Tag Value Unit Period
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $243.59M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $467.62M USD 1 Quarter
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $919.29M USD 3 Qtrs
Net earnings (including net earnings (loss) attributable to noncontrolling interests) ProfitLoss $473.97M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $46.91M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $66.71M USD 3 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $7.08M USD 3 Qtrs
Amortization of discount/premium and accretion on debt, net AmortizationOfDebtDiscountPremium $-17.75M USD 3 Qtrs
Equity in loss (earnings) from unconsolidated entities IncomeLossFromEquityMethodInvestments $12.84M USD 3 Qtrs
Equity in loss (earnings) from unconsolidated entities IncomeLossFromEquityMethodInvestments $-8.12M USD 3 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $59.93M USD 3 Qtrs
Distributions of earnings from unconsolidated entities EquityMethodInvestmentDividendsOrDistributions $90.43M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $55.64M USD 3 Qtrs
Share-based compensation expense ShareBasedCompensation $43.30M USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.98M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $-4.03M USD 3 Qtrs
Deferred income tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $188.13M USD 3 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment $5.11M USD 3 Qtrs
Gain on sale of operating properties and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Gain on sale of interest in unconsolidated entity EquityMethodInvestmentRealizedGainLossOnDisposal - USD 3 Qtrs
Gain on sale of interest in unconsolidated entity EquityMethodInvestmentRealizedGainLossOnDisposal $164.88M USD 3 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $5.06M USD 3 Qtrs
Unrealized and realized gains on real estate owned GainsLossesOnSalesOfOtherRealEstate $2.91M USD 3 Qtrs
Impairments of loans receivable, loans held-for-sale and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $8.53M USD 3 Qtrs
Impairments of loans receivable, loans held-for-sale and real estate owned ImpairmentofLoansReceivableandRealEstateOwned $60.24M USD 3 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $13.46M USD 3 Qtrs
Valuation adjustments and write-offs of option deposits and pre-acquisition costs ValuationAdjustmentsandWriteoffsofOptionDepositsPreacquisitionsCostsandOtherAssets $40.53M USD 3 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-22.25M USD 3 Qtrs
Decrease in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $-9.32M USD 3 Qtrs
(Increase) decrease in receivables IncreaseDecreaseInReceivables $-325.38M USD 3 Qtrs
(Increase) decrease in receivables IncreaseDecreaseInReceivables $13.34M USD 3 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $725.02M USD 3 Qtrs
Increase in inventories, excluding valuation adjustments and write-offs of option deposits and pre-acquisition costs IncreaseDecreaseInInventories $902.59M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $193.84M USD 3 Qtrs
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $47.16M USD 3 Qtrs
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-130.53M USD 3 Qtrs
Decrease in loans held-for-sale IncreaseDecreaseInLoansHeldForSale $-118.93M USD 3 Qtrs
Increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $341.36M USD 3 Qtrs
Increase in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $142.85M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $327.71M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $748.67M USD 3 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $81.49M USD 3 Qtrs
Net additions of operating properties and equipment PaymentsToAcquirePropertyPlantAndEquipment $67.11M USD 3 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.82M USD 3 Qtrs
Proceeds from the sale of operating properties and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 3 Qtrs
Proceeds from sale of investment in unconsolidated entity ProceedsFromSaleOfEquityMethodInvestments $199.65M USD 3 Qtrs
Proceeds from sale of investment in unconsolidated entity ProceedsFromSaleOfEquityMethodInvestments - USD 3 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $302.33M USD 3 Qtrs
Investments in and contributions to unconsolidated entities PaymentsToAcquireEquityMethodInvestments $381.21M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $227.75M USD 3 Qtrs
Distributions of capital from unconsolidated entities ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $123.21M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $28.70M USD 3 Qtrs
Proceeds from sales of real estate owned ProceedsFromSaleOfForeclosedAssets $72.95M USD 3 Qtrs
Receipts of principal payment on loans held-for-sale ProceedsFromCollectionOfLoansHeldForSale $5.94M USD 3 Qtrs
Receipts of principal payment on loans held-for-sale ProceedsFromCollectionOfLoansHeldForSale - USD 3 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $3.27M USD 3 Qtrs
Receipts of principal payments on loans receivable and other ProceedsFromCollectionOfLoansReceivable $73.95M USD 3 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable $57.38M USD 3 Qtrs
Originations of loans receivable PaymentsforOriginationofLoansReceivable - USD 3 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $31.07M USD 3 Qtrs
Purchases of commercial mortgage-backed securities bonds PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsHeldToMaturity $70.19M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $611.40M USD 3 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.10B USD 3 Qtrs
Increase in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $7.86M USD 3 Qtrs
Increase in Lennar Financial Services loans held-for-investment, net PaymentsForProceedsFromLoansAndLeases $2.06M USD 3 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $38.73M USD 3 Qtrs
Purchases of Lennar Financial Services investment securities PaymentsToAcquireMarketableSecurities $39.53M USD 3 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $25.04M USD 3 Qtrs
Proceeds from maturities/sales of Lennar Financial Services investments securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $34.22M USD 3 Qtrs
Decrease (increase) in restricted cash for investments IncreaseDecreaseInRestrictedCash $-10.82M USD 3 Qtrs
Decrease (increase) in restricted cash for investments IncreaseDecreaseInRestrictedCash $23.75M USD 3 Qtrs
Other payments, net PaymentsforOtherInvestingActivitiesNet $1.01M USD 3 Qtrs
Other payments, net PaymentsforOtherInvestingActivitiesNet $459.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.03B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-957.55M USD 3 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt - USD 3 Qtrs
Proceeds from senior notes ProceedsFromIssuanceOfSeniorLongTermDebt $1.25B USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $16.70M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $12.46M USD 3 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $658.60M USD 3 Qtrs
Redemption of senior notes RepaymentsOfSeniorDebt $825.00M USD 3 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt - USD 3 Qtrs
Conversions and exchanges on convertible senior notes RepaymentsOfConvertibleDebt $59.15M USD 3 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $38.10M USD 3 Qtrs
Proceeds from other borrowings ProceedsFromOtherDebt $75.93M USD 3 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $85.27M USD 3 Qtrs
Principal payments on other borrowings RepaymentsOfOtherDebt $55.30M USD 3 Qtrs
Payments related to other liabilities ProceedsFromPaymentsForOtherFinancingActivities - USD 3 Qtrs
Payments related to other liabilities ProceedsFromPaymentsForOtherFinancingActivities $-3.20M USD 3 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $10.30M USD 3 Qtrs
Receipts related to noncontrolling interests ProceedsFromMinorityShareholders $4.01M USD 3 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $68.63M USD 3 Qtrs
Payments related to noncontrolling interests PaymentsToMinorityShareholders $61.78M USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.98M USD 3 Qtrs
Excess tax benefits from share-based awards ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 3 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $693.00K USD 3 Qtrs
Issuances ProceedsFromIssuanceOfCommonStock $3.19M USD 3 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $27.10M USD 3 Qtrs
Repurchases PaymentsForRepurchaseOfCommonStock $49.49M USD 3 Qtrs
Dividends PaymentsOfDividendsCommonStock $28.18M USD 3 Qtrs
Dividends PaymentsOfDividendsCommonStock $35.98M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $138.03M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-1.32B USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-491.80M USD 3 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.60B USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.05B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $837.73M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $2.65B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.05B 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 $837.73M USD Point-in-time
Conversions and exchanges on convertible senior notes DebtConversionConvertedInstrumentAmount1 - USD 3 Qtrs
Conversions and exchanges on convertible senior notes DebtConversionConvertedInstrumentAmount1 $217.15M USD 3 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory $35.43M USD 3 Qtrs
Inventories NoncashConsolidationDeconsolidationInventory - USD 3 Qtrs
Receivables NoncashConsolidationDeconsolidationReceivables $7.20M USD 3 Qtrs
Receivables NoncashConsolidationDeconsolidationReceivables - USD 3 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments - USD 3 Qtrs
Investments in unconsolidated entities NoncashConsolidationDeconsolidationEquityMethodInvestments $-25.61M USD 3 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities - USD 3 Qtrs
Other liabilities NoncashConsolidationDeconsolidationOtherLiabilities $-17.01M USD 3 Qtrs

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

NEWS
Loading news...
TRENDING
Loading...