$REXR
Rexford Industrial Realty, Inc.

2013 Q3 Form 10-Q Financial Statement

#000156459013001320 Filed on November 13, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4
Revenue $8.980M $8.550M
YoY Change 8.98%
Cost Of Revenue $2.640M $1.710M
YoY Change 27.54%
Gross Profit $9.360M $6.840M
YoY Change 51.7%
Gross Profit Margin 104.23% 80.0%
Selling, General & Admin $4.390M $1.260M
YoY Change 153.76%
% of Gross Profit 46.9% 18.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.200M $2.800M
YoY Change 40.0%
% of Gross Profit 44.87% 40.94%
Operating Expenses $8.052M $4.300M
YoY Change 58.5%
Operating Profit $1.308M $2.540M
YoY Change 20.0%
Interest Expense $717.0K -$3.360M
YoY Change -119.27%
% of Operating Profit 54.82% -132.28%
Other Income/Expense, Net $836.0K
YoY Change
Pretax Income -$5.570M -$1.180M
YoY Change 110.98%
Income Tax $0.00
% Of Pretax Income
Net Earnings $256.0K -$1.530M
YoY Change -114.8%
Net Earnings / Revenue 2.85% -17.89%
Basic Earnings Per Share $0.01
Diluted Earnings Per Share $0.01 -$62.27K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.400M $43.50M
YoY Change
Cash & Equivalents $0.00 $43.50M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $0.00 $16.50M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.400M $60.00M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $438.8M $321.0M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $10.40M $12.70M
YoY Change
Other Assets $1.900M $3.300M
YoY Change
Total Long-Term Assets $484.7M $360.5M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $4.400M $60.00M
Total Long-Term Assets $484.7M $360.5M
Total Assets $489.1M $420.5M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.600M $2.600M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $9.500M $7.600M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $122.9M $302.8M
YoY Change
Other Long-Term Liabilities $1.100M $13.90M
YoY Change
Total Long-Term Liabilities $124.0M $316.7M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $9.500M $7.600M
Total Long-Term Liabilities $124.0M $316.7M
Total Liabilities $179.6M $433.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $256.0K
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $309.5M -$12.70M
YoY Change
Total Liabilities & Shareholders Equity $489.1M $420.5M
YoY Change

Cashflow Statement

Concept 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $256.0K -$1.530M
YoY Change -114.8%
Depreciation, Depletion And Amortization $4.200M $2.800M
YoY Change 40.0%
Cash From Operating Activities $3.517M -$700.0K
YoY Change 119.81%
INVESTING ACTIVITIES
Capital Expenditures -$900.0K -$400.0K
YoY Change -10.0%
Acquisitions
YoY Change
Other Investing Activities -$14.20M -$11.20M
YoY Change
Cash From Investing Activities -$15.75M -$11.60M
YoY Change 1331.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.900M
YoY Change -27.16%
Debt Paid & Issued, Net $311.8M
YoY Change
Cash From Financing Activities 16.63M 24.40M
YoY Change 47.15%
NET CHANGE
Cash From Operating Activities 3.517M -700.0K
Cash From Investing Activities -15.75M -11.60M
Cash From Financing Activities 16.63M 24.40M
Net Change In Cash 4.399M 12.10M
YoY Change -62.72%
FREE CASH FLOW
Cash From Operating Activities $3.517M -$700.0K
Capital Expenditures -$900.0K -$400.0K
Free Cash Flow $4.417M -$300.0K
YoY Change 69.88%

Facts In Submission

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