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11.32
NYSE : LXP
As of July 28, 2014 12:04 PM 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
  2014 Q1 2013 Q1 Y-Y
Ch (%)
2013 Q4 Q-Q
Ch (%)
Funds from Operations ($000) 62,781 51,382 22.18 51,160 90.86
FFO per Share ($) 0.26 0.25 4.00 0.21 95.24
AFFO per Share 0.25 0.20 25.00 0.17 188.24
Income Statement ($000)
  2014 Q1 2013 Q1 Y-Y
Ch (%)
2013 Q4 Q-Q
Ch (%)
Rental Revenue 112,077 96,893 15.67 109,177 10.62
Partnership Income 281 135 108.15 240 68.33
Total Revenue 112,127 88,168 27.17 112,875 (2.65)
Rental Operating Expense 16,839 16,007 5.20 15,638 30.72
Expenses 107,640 94,787 13.56 125,671 (57.39)
Net Income 1,814 (2,123) NM (7,001) NM
Rental NOI 95,238 80,886 17.74 93,539 7.27
Diluted EPS before Extraordinary Items ($) 0.01 (0.07) NM (0.07) NM
Diluted EPS after Extraordinary Items ($) 0.00 (0.04) NM (0.04) NM
Dividends Declared per Common Share ($) 0.1650 0.1500 10.00 0.1650 0.00
Avg Diluted Shares Out (actual) 227,691,281 189,232,274 20.32 224,260,756 6.12
Balance Sheet ($000)
  2014 Q1 2013 Q1 Y-Y
Ch (%)
2013 Q4 Q-Q
Ch (%)
Properties at Cost: Operational 4,565,656 4,338,061 5.25 4,570,145 (0.39)
Accumulated Depreciation 1,229,777 1,175,812 4.59 1,223,381 2.09
Net Properties: Operational 3,335,879 3,162,249 5.49 3,346,764 (1.30)
Land Held for Development 0 0 0.00 0 0.00
Total Real Estate Investments 3,602,105 3,314,467 8.68 3,554,018 5.41
Total Assets 3,801,175 3,534,926 7.53 3,772,281 3.06
Total Debt 2,112,665 1,691,265 24.92 2,055,807 11.06
Total Liabilities 2,292,924 1,893,372 21.10 2,232,798 10.77
Common Equity 1,391,469 1,372,192 1.40 1,421,722 (8.51)
Common Shares Outstanding (actual) 229,727,737 213,653,183 7.52 228,663,022 1.86
Convertible Operating Partnership Units (actual) 3,879,070 4,187,594 (7.37) 4,073,868 (19.13)
Same Store Operations
  2014 Q1 2013 Q1 Y-Y
Ch (bp)
2013 Q4 Q-Q
Ch (bp)
Same-store NOI: Change from Prior (%) 2.50 (2.40) 490 4.20 (170)
EBITDA
  2014 Q1 2013 Q1 Y-Y
Ch (bp)
2013 Q4 Q-Q
Ch (bp)
Recurring EBITDA/ Interest Expense (x) 3.65 3.15 50 3.78 (13)
Recurring EBITDA/ Interest & Preferred Dividends (x) 3.43 2.66 78 3.54 (11)
Income Statement Ratios
  2014 Q1 2013 Q1 Y-Y
Ch (bp)
2013 Q4 Q-Q
Ch (bp)
Dividend Payout to FFO (%) 63.46 60.00 6 78.57 (77)
G&A/ Revenue (%) 7.17 8.12 (12) 7.85 (35)
Profitability Ratios
  2014 Q1 2013 Q1 Y-Y
Ch (bp)
2013 Q4 Q-Q
Ch (bp)
Return on Average Assets (%) 0.19 (0.24) 44 (0.78) 97
Return on Average Equity (%) 0.48 (0.57) 105 (1.87) 235
   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.



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