$LXP
LXP Industrial Trust

2017 Q2 Form 10-Q Financial Statement

#000144483817000023 Filed on August 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $95.68M $116.9M
YoY Change -18.16% 5.96%
Cost Of Revenue $13.00M $11.30M
YoY Change 15.04% -27.1%
Gross Profit $82.70M $105.6M
YoY Change -21.69% 11.39%
Gross Profit Margin 86.43% 90.32%
Selling, General & Admin $8.100M $7.700M
YoY Change 5.19% -3.75%
% of Gross Profit 9.79% 7.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.30M $41.30M
YoY Change 2.42% -1.2%
% of Gross Profit 51.15% 39.11%
Operating Expenses $50.50M $49.00M
YoY Change 3.06% -1.8%
Operating Profit $32.20M $56.60M
YoY Change -43.11% 26.06%
Interest Expense $19.22M $22.68M
YoY Change -15.27% -2.83%
% of Operating Profit 59.68% 40.07%
Other Income/Expense, Net $1.371M $3.553M
YoY Change -61.41% 15.21%
Pretax Income $11.00M $56.59M
YoY Change -80.56% 13.52%
Income Tax $377.0K $224.0K
% Of Pretax Income 3.43% 0.4%
Net Earnings $5.519M $53.88M
YoY Change -89.76% 13.05%
Net Earnings / Revenue 5.77% 46.08%
Basic Earnings Per Share $0.02 $0.23
Diluted Earnings Per Share $0.02 $0.23
COMMON SHARES
Basic Shares Outstanding 237.7M shares 232.6M shares
Diluted Shares Outstanding 241.5M shares 235.2M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.30M $59.80M
YoY Change 56.02% -7.14%
Cash & Equivalents $93.28M $59.78M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $5.407M $9.146M
Other Receivables $0.00 $0.00
Total Short-Term Assets $140.5M $171.1M
YoY Change -17.88% 12.27%
LONG-TERM ASSETS
Property, Plant & Equipment $3.057B $3.312B
YoY Change -7.69% -2.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $61.80M $55.20M
YoY Change 11.96% 95.74%
Other Assets $74.80M $73.50M
YoY Change 1.77% -33.18%
Total Long-Term Assets $3.226B $3.554B
YoY Change -9.21% -2.79%
TOTAL ASSETS
Total Short-Term Assets $140.5M $171.1M
Total Long-Term Assets $3.226B $3.554B
Total Assets $3.367B $3.725B
YoY Change -9.61% -2.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.70M $38.70M
YoY Change -12.92% -5.15%
Accrued Expenses $6.000M $9.900M
YoY Change -39.39% 7.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $87.70M $94.70M
YoY Change -7.39% 1.18%
LONG-TERM LIABILITIES
Long-Term Debt $1.827B $2.095B
YoY Change -12.76% -0.41%
Other Long-Term Liabilities $55.60M $64.30M
YoY Change -13.53% -23.36%
Total Long-Term Liabilities $1.883B $2.159B
YoY Change -12.78% -1.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $87.70M $94.70M
Total Long-Term Liabilities $1.883B $2.159B
Total Liabilities $1.971B $2.254B
YoY Change -12.55% -1.2%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $24.00K $24.00K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.378B $1.448B
YoY Change
Total Liabilities & Shareholders Equity $3.367B $3.725B
YoY Change -9.61% -2.19%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $5.519M $53.88M
YoY Change -89.76% 13.05%
Depreciation, Depletion And Amortization $42.30M $41.30M
YoY Change 2.42% -1.2%
Cash From Operating Activities $48.60M $57.70M
YoY Change -15.77% 5.68%
INVESTING ACTIVITIES
Capital Expenditures -$144.1M -$44.30M
YoY Change 225.28% 23.74%
Acquisitions
YoY Change
Other Investing Activities $54.00M $90.90M
YoY Change -40.59% 60.04%
Cash From Investing Activities -$90.20M $46.70M
YoY Change -293.15% 123.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -70.10M -125.5M
YoY Change -44.14% 90.15%
NET CHANGE
Cash From Operating Activities 48.60M 57.70M
Cash From Investing Activities -90.20M 46.70M
Cash From Financing Activities -70.10M -125.5M
Net Change In Cash -111.7M -21.10M
YoY Change 429.38% -322.11%
FREE CASH FLOW
Cash From Operating Activities $48.60M $57.70M
Capital Expenditures -$144.1M -$44.30M
Free Cash Flow $192.7M $102.0M
YoY Change 88.92% 12.83%

Facts In Submission

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CY2016Q2 us-gaap Net Income Loss
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NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAvailableToCommonStockholdersBasic
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NetIncomeLossAvailableToCommonStockholdersBasic
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CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
102283000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2017Q2 us-gaap Non Recourse Debt
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46734000 USD
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NonoperatingIncomeExpense
3553000 USD
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NonoperatingIncomeExpense
6420000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1371000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3992000 USD
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NotesPayable
738047000 USD
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NotesPayable
703845000 USD
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NotesReceivableNet
94210000 USD
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NotesReceivableNet
0 USD
CY2017Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
185 Property
CY2017Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
38 state
CY2016Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
108982000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
212202000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
87565000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
176219000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
37888000 USD
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OtherAssets
32935000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-956000 USD
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OtherComprehensiveIncomeLossNetOfTax
-5581000 USD
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OtherComprehensiveIncomeLossNetOfTax
184000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1476000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-956000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-5581000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
184000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
1476000 USD
CY2016Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
84000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
175000 USD
CY2017Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
60000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
131000 USD
CY2017Q2 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
3245000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
1256000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
8548000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
65102000 USD
us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
76933000 USD
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PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
68000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
-11683000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8973000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
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82229000 USD
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PaymentsToAcquireEquityMethodInvestments
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PaymentsOfDividends
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PaymentsOfFinancingCosts
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PaymentsOfFinancingCosts
292000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4068000 USD
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2017Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
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PaymentsToAcquireRealEstate
27197000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
152474000 USD
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PaymentsToMinorityShareholders
1739000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2016Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
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CY2017Q2 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
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CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2017Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2017Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1935400 shares
CY2017Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
1935400 shares
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
94016000 USD
CY2017Q2 us-gaap Preferred Stock Value
PreferredStockValue
94016000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
141000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
89243000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
7061000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
425000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3466000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16848000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
57500000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
0 USD
us-gaap Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
1572000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
6127000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
131985000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
148960000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
56680000 USD
us-gaap Profit Loss
ProfitLoss
107133000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
7365000 USD
us-gaap Profit Loss
ProfitLoss
49585000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3533172000 USD
CY2017Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
3638123000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3028326000 USD
CY2017Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
3056826000 USD
CY2016Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
116912000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
228189000 USD
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
95684000 USD
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
191783000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
672000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
58942000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
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us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
12499000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
14797000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
31142000 USD
CY2017Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
35939000 USD
CY2016Q4 us-gaap Senior Notes
SeniorNotes
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CY2017Q2 us-gaap Senior Notes
SeniorNotes
494780000 USD
CY2015Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8973000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1392777000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1378258000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1462531000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1478113000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1412491000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1396125000 USD
CY2016Q2 us-gaap Tenant Reimbursements
TenantReimbursements
7930000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
15987000 USD
CY2017Q2 us-gaap Tenant Reimbursements
TenantReimbursements
8119000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
15564000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
7.56
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1184113 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2016Q4 us-gaap Unsecured Debt
UnsecuredDebt
127096000 USD
CY2017Q2 us-gaap Unsecured Debt
UnsecuredDebt
127146000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235227199 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
235151256 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241531313 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241310529 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
232592998 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
232617901 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237720198 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
237451355 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:justify;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> Management has made a number of significant estimates and assumptions to prepare these unaudited condensed consolidated financial statements in conformity with GAAP, including, among others, those relating to the reporting of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors. Management adjusts such estimates when facts and circumstances dictate. The most significant estimates made include the recoverability of accounts receivable, the allocation of property purchase price to tangible and intangible assets acquired and liabilities assumed, the determination of VIEs and which entities should be consolidated, the determination of impairment of long-lived assets, loans receivable and equity method investments, the valuation of derivative financial instruments, the valuation of compensation plans and the useful lives of long-lived assets. Actual results could differ materially from those estimates.</font></div></div>

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