$REXR
Rexford Industrial Realty, Inc.

2012 Form 10-K Financial Statement

#000156459014000932 Filed on March 20, 2014

View on sec.gov

Income Statement

Concept 2012 2011
Revenue $33.00M $28.20M
YoY Change 17.02%
Cost Of Revenue $9.300M $6.900M
YoY Change 34.78%
Gross Profit $23.70M $21.30M
YoY Change 11.27%
Gross Profit Margin 71.82% 75.53%
Selling, General & Admin $5.100M $3.700M
YoY Change 37.84%
% of Gross Profit 21.52% 17.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.10M $10.50M
YoY Change 15.24%
% of Gross Profit 51.05% 49.3%
Operating Expenses $17.00M $14.60M
YoY Change 16.44%
Operating Profit $6.700M $6.700M
YoY Change 0.0%
Interest Expense -$14.40M -$13.60M
YoY Change 5.88%
% of Operating Profit -214.93% -202.99%
Other Income/Expense, Net
YoY Change
Pretax Income -$8.300M -$7.900M
YoY Change 5.06%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$8.957M -$6.337M
YoY Change 41.34%
Net Earnings / Revenue -27.14% -22.47%
Basic Earnings Per Share
Diluted Earnings Per Share -$199.2K -$0.15
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $43.50M $20.90M
YoY Change 108.13%
Cash & Equivalents $43.50M $20.90M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $16.50M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $60.00M $20.90M
YoY Change 187.08%
LONG-TERM ASSETS
Property, Plant & Equipment $321.0M $311.7M
YoY Change 2.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $13.00M $25.10M
YoY Change -48.21%
Other Assets $3.300M $3.100M
YoY Change 6.45%
Total Long-Term Assets $360.5M $362.3M
YoY Change -0.5%
TOTAL ASSETS
Total Short-Term Assets $60.00M $20.90M
Total Long-Term Assets $360.5M $362.3M
Total Assets $420.5M $383.2M
YoY Change 9.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.600M $1.800M
YoY Change 44.44%
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 $7.600M $4.900M
YoY Change 55.1%
LONG-TERM LIABILITIES
Long-Term Debt $302.8M $297.0M
YoY Change 1.95%
Other Long-Term Liabilities $13.90M $13.60M
YoY Change 2.21%
Total Long-Term Liabilities $316.7M $310.6M
YoY Change 1.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.600M $4.900M
Total Long-Term Liabilities $316.7M $310.6M
Total Liabilities $433.2M $391.7M
YoY Change 10.59%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$12.70M -$8.500M
YoY Change
Total Liabilities & Shareholders Equity $420.5M $383.2M
YoY Change 9.73%

Cashflow Statement

Concept 2012 2011
OPERATING ACTIVITIES
Net Income -$8.957M -$6.337M
YoY Change 41.34%
Depreciation, Depletion And Amortization $12.10M $10.50M
YoY Change 15.24%
Cash From Operating Activities $1.100M -$3.300M
YoY Change -133.33%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$1.300M
YoY Change 253.85%
Acquisitions
YoY Change
Other Investing Activities -$19.20M -$41.00M
YoY Change -53.17%
Cash From Investing Activities -$23.80M -$42.30M
YoY Change -43.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 45.30M 51.60M
YoY Change -12.21%
NET CHANGE
Cash From Operating Activities 1.100M -3.300M
Cash From Investing Activities -23.80M -42.30M
Cash From Financing Activities 45.30M 51.60M
Net Change In Cash 22.60M 6.000M
YoY Change 276.67%
FREE CASH FLOW
Cash From Operating Activities $1.100M -$3.300M
Capital Expenditures -$4.600M -$1.300M
Free Cash Flow $5.700M -$2.000M
YoY Change -385.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
175000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
179000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
120000
CY2013Q4 us-gaap Profit Loss
ProfitLoss
-1006000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-881000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
256000
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.04
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.01
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
51116000
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
231977000
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
274518000
CY2013Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
86202000
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
222658000
CY2013Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
332775000
CY2013Q4 rexr Real Estate Gross Including Real Estate Held For Sale At Carrying Value
RealEstateGrossIncludingRealEstateHeldForSaleAtCarryingValue
555433000
CY2013Q4 rexr Real Estate Accumulated Depreciation Including Real Estate Held For Sale
RealEstateAccumulatedDepreciationIncludingRealEstateHeldForSale
60898000
CY2009Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
19600000
CY2013Q4 us-gaap Real Estate Owned Valuation Allowance Component
RealEstateOwnedValuationAllowanceComponent
18600000
CY2012Q4 rexr Real Estate Gross Including Real Estate Held For Sale At Carrying Value
RealEstateGrossIncludingRealEstateHeldForSaleAtCarryingValue
397597000
CY2013 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
148811000
CY2013 us-gaap Real Estate Improvements
RealEstateImprovements
3802000
CY2013 rexr Real Estate Step Up Adjustment
RealEstateStepUpAdjustment
28070000
CY2013 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
20275000
CY2013 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
2572000
CY2012Q4 rexr Real Estate Accumulated Depreciation Including Real Estate Held For Sale
RealEstateAccumulatedDepreciationIncludingRealEstateHeldForSale
60574000
CY2013 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
11288000
CY2013 rexr Real Estate Accumulated Depreciation Step Up Adjustment
RealEstateAccumulatedDepreciationStepUpAdjustment
4357000
CY2013 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
4035000
CY2013 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
2572000

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