divider
7.94
NYSE : LXP
As of September 2, 2015 10:25 AM Minimum 20 minute delay.

Financial Reports & Filings


Trend Analysis--Quarterly (click here for Annual Analysis)

For the definition of a financial field, click on the field name.


Funds From Operations
  2015 Q2 2014 Q2 Y-Y
Ch (%)
2015 Q1 Q-Q
Ch (%)
Funds from Operations ($000) 71,028 62,135 14.31 74,383 (18.04)
FFO per Share ($) 0.29 0.26 11.54 0.30 (13.33)
AFFO per Share 0.21 0.20 5.00 0.24 (50.00)
Income Statement ($000)
  2015 Q2 2014 Q2 Y-Y
Ch (%)
2015 Q1 Q-Q
Ch (%)
Rental Revenue 110,333 109,630 0.64 108,442 6.98
Partnership Income 306 (209) NM 366 (65.57)
Total Revenue 117,499 108,662 8.13 121,797 (14.12)
Rental Operating Expense 15,288 15,492 (1.32) 16,114 (20.50)
Expenses 88,765 88,919 (0.17) 88,820 (0.25)
Net Income 50,207 15,287 228.43 34,371 184.29
Rental NOI 95,045 94,138 0.96 92,328 11.77
Diluted EPS before Extraordinary Items ($) 0.20 0.07 185.71 0.13 215.38
Diluted EPS after Extraordinary Items ($) 0.20 0.05 300.00 0.14 171.43
Dividends Declared per Common Share ($) 0.1700 0.1700 0.00 0.1700 0.00
Avg Diluted Shares Out (actual) 239,903,370 228,851,184 4.83 232,957,265 11.93
Balance Sheet ($000)
  2015 Q2 2014 Q2 Y-Y
Ch (%)
2015 Q1 Q-Q
Ch (%)
Properties at Cost: Operational 4,456,084 4,588,041 (2.88) 4,561,046 (9.21)
Accumulated Depreciation 1,220,203 1,252,406 (2.57) 1,235,733 (5.03)
Net Properties: Operational 3,235,881 3,335,635 (2.99) 3,325,313 (10.76)
Land Held for Development 0 0 0.00 0 0.00
Total Real Estate Investments 3,552,842 3,543,941 0.25 3,578,547 (2.87)
Total Assets 3,807,997 3,837,670 (0.77) 3,826,958 (1.98)
Total Debt 2,103,255 2,169,250 (3.04) 2,141,343 (7.11)
Total Liabilities 2,280,906 2,351,609 (3.01) 2,320,479 (6.82)
Common Equity 1,410,051 1,369,724 2.94 1,389,243 5.99
Common Shares Outstanding (actual) 235,940,610 230,384,990 2.41 234,819,421 1.91
Convertible Operating Partnership Units (actual) 3,853,172 3,872,314 (0.49) 3,853,172 0.00
Same Store Operations
  2015 Q2 2014 Q2 Y-Y
Ch (bp)
2015 Q1 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%) (0.70) NA NA (3.70) 300
EBITDA
  2015 Q2 2014 Q2 Y-Y
Ch (bp)
2015 Q1 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x) 3.87 3.46 41 3.78 8
Recurring EBITDA/ Interest & Preferred Dividends (x) 3.62 3.26 36 3.54 8
Income Statement Ratios
  2015 Q2 2014 Q2 Y-Y
Ch (bp)
2015 Q1 Q-Q
Ch (bp)
Dividend Payout to FFO (%) 58.62 65.38 (10) 56.67 14
G&A/ Revenue (%) 6.78 6.14 11 6.42 23
Profitability Ratios
  2015 Q2 2014 Q2 Y-Y
Ch (bp)
2015 Q1 Q-Q
Ch (bp)
Return on Average Assets (%) 5.26 1.60 366 3.62 165
Return on Average Equity (%) 13.24 4.08 916 9.12 412
   Q-Q Ch(%)= most recent quarter minus prior quarter annualized e.g. [(Q4-Q3)/Q3]*4

  * Percentages presented for individual quarters are annualized by taking the quarter amount and multiplying by four.



LXP