$LXP
LXP Industrial Trust

2012 Q4 Form 10-Q Financial Statement

#000144483812000104 Filed on November 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $92.06M $83.80M $79.57M
YoY Change 15.7% 5.42% 2.51%
Cost Of Revenue $14.30M $14.60M $13.70M
YoY Change 4.38% -3.95% 30.48%
Gross Profit $73.00M $70.40M $65.90M
YoY Change 10.77% 10.69% 29.22%
Gross Profit Margin 79.3% 84.01% 82.82%
Selling, General & Admin $6.600M $5.800M $6.100M
YoY Change 8.2% 13.73% -8.96%
% of Gross Profit 9.04% 8.24% 9.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.30M $39.00M $38.90M
YoY Change 1.03% -2.01% 19.69%
% of Gross Profit 53.84% 55.4% 59.03%
Operating Expenses $45.90M $44.80M $45.00M
YoY Change 2.0% 0.0% 15.09%
Operating Profit $27.10M $25.60M $20.90M
YoY Change 29.67% 36.17% 75.63%
Interest Expense -$22.30M $24.14M -$19.90M
YoY Change 12.06% -10.48% -12.72%
% of Operating Profit -82.29% 94.3% -95.22%
Other Income/Expense, Net $1.200M $1.356M $3.900M
YoY Change -69.23% -59.75% 2.63%
Pretax Income -$1.800M $166.4M $4.900M
YoY Change -136.73% -761.43% -180.33%
Income Tax $100.0K $294.0K $200.0K
% Of Pretax Income 0.18% 4.08%
Net Earnings -$7.039M $168.9M $7.504M
YoY Change -193.8% -556.01% 42.31%
Net Earnings / Revenue -7.65% 201.6% 9.43%
Basic Earnings Per Share -$0.04 $1.09 $0.05
Diluted Earnings Per Share -$0.04 $0.96 $0.05
COMMON SHARES
Basic Shares Outstanding 176.6M shares 155.0M shares 154.3M shares
Diluted Shares Outstanding 180.9M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.00M $72.40M $63.70M
YoY Change -46.62% 1.26% 21.1%
Cash & Equivalents $34.02M $72.42M $63.71M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $7.400M $7.700M $7.300M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $41.40M $80.10M $71.00M
YoY Change -41.69% -4.42% 6.93%
LONG-TERM ASSETS
Property, Plant & Equipment $3.165B $3.120B $2.747B
YoY Change 15.22% 13.32% -7.73%
Goodwill
YoY Change
Intangibles $278.7M $178.6M
YoY Change 53.08% -12.25%
Long-Term Investments $27.10M $8.700M $39.30M
YoY Change -31.04% -91.84% -45.79%
Other Assets $84.30M $76.70M $74.60M
YoY Change 13.0% -5.19% 0.95%
Total Long-Term Assets $3.377B $3.306B $2.956B
YoY Change 14.24% 7.35% -9.57%
TOTAL ASSETS
Total Short-Term Assets $41.40M $80.10M $71.00M
Total Long-Term Assets $3.377B $3.306B $2.956B
Total Assets $3.418B $3.387B $3.027B
YoY Change 12.93% 7.04% -9.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.40M $74.00M $53.10M
YoY Change 32.58% 32.62% 3.51%
Accrued Expenses $12.00M $9.700M $13.00M
YoY Change -7.69% 10.23% -7.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $113.8M $111.7M $91.40M
YoY Change 24.51% 25.65% 3.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.878B $1.994B $1.662B
YoY Change 12.98% 17.57% -6.34%
Other Long-Term Liabilities $93.10M $105.5M $102.9M
YoY Change -9.52% 2.73% -10.91%
Total Long-Term Liabilities $1.971B $2.100B $1.765B
YoY Change 11.67% 16.72% -6.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.8M $111.7M $91.40M
Total Long-Term Liabilities $1.971B $2.100B $1.765B
Total Liabilities $2.085B $2.211B $1.857B
YoY Change 12.3% 17.14% -6.18%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $18.00K $16.00K $15.00K
YoY Change 20.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.307B $1.148B $1.112B
YoY Change
Total Liabilities & Shareholders Equity $3.418B $3.387B $3.027B
YoY Change 12.93% 7.04% -9.24%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income -$7.039M $168.9M $7.504M
YoY Change -193.8% -556.01% 42.31%
Depreciation, Depletion And Amortization $39.30M $39.00M $38.90M
YoY Change 1.03% -2.01% 19.69%
Cash From Operating Activities $35.20M $47.70M $61.30M
YoY Change -42.58% 21.07% 18.11%
INVESTING ACTIVITIES
Capital Expenditures -$125.7M -$44.10M -$30.80M
YoY Change 308.12% 64.55% -18.09%
Acquisitions
YoY Change
Other Investing Activities $1.100M $51.50M $42.50M
YoY Change -97.41% 51.47% 133.52%
Cash From Investing Activities -$124.6M $7.400M $11.70M
YoY Change -1164.96% 2.78% -160.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.90M -32.80M -80.80M
YoY Change -163.0% -16.54% 106.12%
NET CHANGE
Cash From Operating Activities 35.20M 47.70M 61.30M
Cash From Investing Activities -124.6M 7.400M 11.70M
Cash From Financing Activities 50.90M -32.80M -80.80M
Net Change In Cash -38.50M 22.30M -7.800M
YoY Change 393.59% 205.48% 18.18%
FREE CASH FLOW
Cash From Operating Activities $35.20M $47.70M $61.30M
Capital Expenditures -$125.7M -$44.10M -$30.80M
Free Cash Flow $160.9M $91.80M $92.10M
YoY Change 74.7% 38.67% 2.91%

Facts In Submission

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CY2011Q3 lxp Dilutive Securities Effect On Basic Earnings Per Share Preferred Shares
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lxp Gain Loss On Acquisition Of Real Estate
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167864000 USD
CY2011Q3 lxp Gain Loss On Acquisition Of Real Estate
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lxp Income Loss From Discontinued Operations Net Of Tax Attibutable To Common Shareholders
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5533000 USD
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-14600000 USD
lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4479451 shares
lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2012Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
4400389 shares
CY2011Q3 lxp Incremental Common Shares Attributable To Operating Partnership Units
IncrementalCommonSharesAttributableToOperatingPartnershipUnits
0 shares
CY2011Q3 lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
-22448000 USD
lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
-54911000 USD
lxp Loss From Continuing Operations Attributable To Common Shareholders Net Of Deductions
LossFromContinuingOperationsAttributableToCommonShareholdersNetOfDeductions
175275000 USD
lxp Number Of Classes Of Financing Receivable
NumberOfClassesOfFinancingReceivable
1 ClassesOfFinancing
lxp Number Of Shareholders With Indemnity Obligation
NumberOfShareholdersWithIndemnityObligation
1 shareholders
lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
lxp Number Of Tenants Representing More Than10 Percent Of Rental Revenue
NumberOfTenantsRepresentingMoreThan10PercentOfRentalRevenue
0 tenants
lxp Number Of Types Of Financing Receivable
NumberOfTypesOfFinancingReceivable
2 TypesOfFinancing
lxp Operating Leases Minimum Payments Receivable Over Term Average Amount
OperatingLeasesMinimumPaymentsReceivableOverTermAverageAmount
3968000 USD
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
211138 shares
lxp Partners Capital Account Shares Issued For Units Redeemed
PartnersCapitalAccountSharesIssuedForUnitsRedeemed
340550 shares
lxp Partners Capital Equivalent In Common Shares
PartnersCapitalEquivalentInCommonShares
1.13 shares
CY2010Q3 lxp Percent Of Notes Required To Be Repurchased At Option Of Holders On Set Dates
PercentOfNotesRequiredToBeRepurchasedAtOptionOfHoldersOnSetDates
1
lxp Principal Amortization Payments
PrincipalAmortizationPayments
26146000 USD
lxp Principal Amortization Payments
PrincipalAmortizationPayments
25540000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
214358000 USD
lxp Principal Payments On Debt Excluding Normal Amortization
PrincipalPaymentsOnDebtExcludingNormalAmortization
70956000 USD
CY2011Q1 lxp Proceeds From Prepayments Of Mortgage Notes Receivable
ProceedsFromPrepaymentsOfMortgageNotesReceivable
7500000 USD
lxp Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
7000000 USD
lxp Proceeds From Sale Of Interest In Non Consolidated Entity
ProceedsFromSaleOfInterestInNonConsolidatedEntity
0 USD
CY2011Q4 lxp Real Estate At Cost
RealEstateAtCost
3172246000 USD
CY2012Q3 lxp Real Estate At Cost
RealEstateAtCost
3511146000 USD
CY2012Q3 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
1 properties
CY2011Q4 lxp Real Estate Properties Held For Sale
RealEstatePropertiesHeldForSale
1 properties
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
0 USD
lxp Repurchase Of Exchangeable Notes
RepurchaseOfExchangeableNotes
62150000 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
1431000 USD
lxp Repurchase Of Preferred Shares
RepurchaseOfPreferredShares
70000000 USD
lxp Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
1569000 USD
lxp Share Based Compensation Expense Relating To Scheduled Vesting And Issuance Of Common Share Grants
ShareBasedCompensationExpenseRelatingToScheduledVestingAndIssuanceOfCommonShareGrants
2270000 USD
CY2011Q3 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
157205530 shares
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
154564041 shares
lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
151676401 shares
CY2012Q3 lxp Weighted Average Number Of Shares Outstanding Basic And Diluted1
WeightedAverageNumberOfSharesOutstandingBasicAndDiluted1
154980137 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000910108
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
176591477 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LEXINGTON REALTY TRUST
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001444838-12-000104-index-headers.html Edgar Link pending
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0001444838-12-000104.txt Edgar Link pending
0001444838-12-000104-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
lxp-20120630.xml Edgar Link completed
lxp-20120630.xsd Edgar Link pending
lxp-20120630_cal.xml Edgar Link unprocessable
lxp-20120630_def.xml Edgar Link unprocessable
lxp-20120630_lab.xml Edgar Link unprocessable
lxp-20120630_pre.xml Edgar Link unprocessable
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