LXP Industrial Trust
LXP
NYSE
48.64
USD-0.05(-0.10%)
As of today
LXP Industrial Trust fundamentals
LXP Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 42,835,000 | 35,923,000 | 116,243,000 | 385,091,000 | 186,391,000 | 285,293,000 | 230,906,000 | 86,629,000 | 96,450,000 | 114,891,000 | 97,463,000 | 3,863,000 | 184,638,000 | -89,778,000 | -37,410,000 | -211,272,000 | 8,465,000 | 76,851,000 | 7,753,000 | 32,695,000 | 44,807,000 | 33,649,000 | 30,940,000 | 21,206,000 | 21,952,000 | 21,347,000 | 15,737,000 | 11,782,000 | 5,465,824 | 8,200,000 | 5,500,000 | 4,500,000 | |
| Depreciation & Amortization | 200,795,000 | 190,676,000 | 187,399,000 | 183,249,000 | 168,023,000 | 154,085,000 | 172,088,000 | 177,561,000 | 170,038,000 | 167,186,000 | 167,289,000 | 183,833,000 | 171,969,000 | 168,288,000 | 172,301,000 | 185,208,000 | 248,928,000 | 253,535,000 | 84,734,000 | 73,034,000 | 41,710,000 | 29,572,000 | 23,375,000 | 19,952,000 | 19,010,000 | 18,991,000 | 16,070,000 | 11,484,000 | 8,246,594 | 6,300,000 | 6,300,000 | 6,200,000 | |
| Deferred Income Tax | 0 | 0 | -6,636,000 | -6,554,000 | -6,185,000 | -5,831,000 | 0 | 0 | 59,000 | -77,000 | 124,000 | 752,000 | -186,000 | -1,799,000 | 489,000 | 196,000 | 1,313,000 | 2,358,000 | -738,000 | -466,000 | -2,026,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 6,636,000 | 6,554,000 | 6,185,000 | 5,831,000 | 6,302,000 | 8,333,000 | 8,415,000 | 8,201,000 | 8,588,000 | 8,182,000 | 4,227,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 7,691,000 | 6,118,000 | -251,000 | 11,192,000 | 4,805,000 | 6,868,000 | -4,962,000 | 1,797,000 | -2,674,000 | 8,719,000 | -5,296,000 | 9,585,000 | -4,396,000 | 19,141,000 | 13,218,000 | 2,564,000 | 19,085,000 | 27,571,000 | 3,998,000 | -1,576,000 | 3,420,000 | 3,416,000 | 1,078,000 | -4,280,000 | 620,000 | -605,000 | -600,000 | 6,580,000 | 1,227,483 | 200,000 | 2,000,000 | 400,000 | |
| Accounts Receivable Change | 5,639,000 | -488,000 | 623,000 | 1,058,000 | 80,000 | 3,770,000 | -3,942,000 | 2,922,000 | -1,825,000 | 1,967,000 | -617,000 | 4,420,000 | -1,325,000 | 19,929,000 | 5,111,000 | 1,600,000 | 22,829,000 | 12,378,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 400,000 | 600,000 | 400,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | -129,470,000 | -218,793,000 | -78,868,000 | -158,570,000 | -215,710,000 | -294,463,000 | -139,403,000 | 0 | 0 | 0 | -6,026,000 | 1,984,699,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,427,483 | 28,900,000 | 0 | 0 | |
| Accounts Payable Change | 2,914,000 | 4,407,000 | -1,574,000 | 7,996,000 | 2,859,000 | -270,000 | -129,000 | -1,141,000 | -1,657,000 | 4,314,000 | -3,716,000 | 6,223,000 | -598,000 | 0 | 0 | 0 | -9,129,000 | 20,192,000 | 1,999,000 | -788,000 | 1,710,000 | 1,708,000 | 539,000 | -2,140,000 | 310,000 | -300,000 | -300,000 | 3,300,000 | 700,000 | -300,000 | 400,000 | -200,000 | |
| Other Working Capital Change | -862,000 | 2,199,000 | 700,000 | 2,138,000 | 1,866,000 | 3,368,000 | 128,579,000 | 218,809,000 | 79,676,000 | 161,008,000 | 214,747,000 | 293,405,000 | 136,930,000 | -788,000 | 8,107,000 | 964,000 | 11,411,000 | -1,989,698,000 | 1,999,000 | -788,000 | 1,710,000 | 1,708,000 | 539,000 | -2,140,000 | 310,000 | -305,000 | -300,000 | 3,280,000 | -37,800,000 | -28,800,000 | 1,000,000 | 200,000 | |
| Other Non-Cash Items | -40,134,000 | -23,271,000 | -109,122,000 | -359,186,000 | -157,384,000 | -254,062,000 | -180,221,000 | -38,226,000 | -36,989,000 | -32,801,000 | -41,260,000 | -20,820,000 | -11,058,000 | 3,733,000 | -7,666,000 | -7,432,000 | 4,676,000 | -89,834,000 | 12,273,000 | 8,872,000 | 2,949,000 | 5,178,000 | 2,736,000 | 7,602,000 | -779,000 | 386,000 | 801,000 | -6,026,000 | 32,447 | -7,500,000 | -1,400,000 | 100,000 | |
| Net Cash Provided by Operating Activities | 211,187,000 | 209,446,000 | 194,269,000 | 220,346,000 | 201,835,000 | 192,184,000 | 217,811,000 | 227,761,000 | 235,273,000 | 244,930,000 | 214,672,000 | 206,304,000 | 163,810,000 | 180,137,000 | 164,751,000 | 159,307,000 | 230,201,000 | 287,651,000 | 108,020,000 | 112,559,000 | 90,860,000 | 71,815,000 | 58,129,000 | 44,480,000 | 40,803,000 | 40,119,000 | 32,008,000 | 23,820,000 | 14,972,348 | 7,200,000 | 12,400,000 | 11,200,000 | |
| Investments in Property, Plant & Equipment | -17,782,000 | -17,937,000 | -32,562,000 | -15,207,000 | -17,250,000 | -17,829,000 | -15,506,000 | -15,184,000 | -4,408,000 | -29,110,000 | -17,681,000 | -48,822,000 | -49,952,000 | 124,039,000 | 0 | 0 | -94,610,000 | 0 | -177,135,000 | -765,494,000 | -204,092,000 | -328,469,000 | -114,272,000 | -19,363,000 | -27,116,000 | -102,987,000 | -135,193,000 | -132,129,000 | -16,954,912 | 0 | 0 | 0 | |
| Net Acquisitions | 0 | -3,648,000 | -3,225,000 | -4,533,000 | -7,528,000 | -8,018,000 | 0 | 6,127,000 | 0 | -4,022,000 | 36,000 | 0 | -2,438,000 | 5,900,000 | 0 | 0 | 94,610,000 | 0 | 34,595,000 | 0 | 0 | 0 | 0 | -27,835,000 | 0 | -4,284,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | -130,000,000 | -411,957,000 | -1,052,920,000 | -673,253,000 | -681,360,000 | -326,165,000 | -651,743,000 | -358,800,000 | -517,831,000 | 0 | 0 | 0 | -180,523,000 | -63,582,000 | -45,122,000 | -1,000,000 | -723,000 | -16,163,000 | 0 | 0 | -9,155,000 | -7,697,000 | -9,815,000 | -30,835,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 65,828,000 | 0 | 61,233,000 | 728,368,000 | 192,560,000 | 504,118,000 | 898,514,000 | 394,553,000 | 372,252,000 | 163,952,000 | 0 | 0 | 0 | 46,867,000 | 0 | 14,216,000 | 2,506,000 | 29,462,000 | 6,298,000 | 0 | 0 | 0 | 0 | 4,107,000 | 0 | 10,781,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 38,357,000 | -31,866,000 | 149,592,000 | 6,530,000 | 11,121,000 | 16,124,000 | 570,397,000 | -250,059,000 | -5,779,000 | -359,161,000 | -25,423,000 | -548,761,000 | -89,820,000 | -21,096,000 | 38,799,000 | 142,873,000 | 228,622,000 | -60,229,000 | -1,675,000 | 114,615,000 | 1,543,000 | 38,741,000 | 15,939,000 | -11,415,000 | 19,402,000 | 31,548,000 | 24,113,000 | 21,365,000 | 3,385 | 7,800,000 | 0 | 0 | |
| Net Cash Used for Investing Activities | 86,403,000 | -183,451,000 | -236,919,000 | -337,762,000 | -494,350,000 | -186,965,000 | 554,891,000 | -259,116,000 | -10,187,000 | -388,271,000 | -43,068,000 | -597,583,000 | -142,210,000 | -24,813,000 | -24,783,000 | 111,967,000 | 230,128,000 | -31,490,000 | -154,080,000 | -650,879,000 | -202,549,000 | -298,883,000 | -106,030,000 | -64,321,000 | -38,549,000 | -64,942,000 | -111,080,000 | -110,764,000 | -16,951,527 | 7,800,000 | 0 | 0 | |
| Debt Repayment | -198,932,000 | 298,269,000 | -14,901,000 | 189,776,000 | 284,620,000 | -113,501,000 | -448,249,000 | 249,603,000 | -61,633,000 | 260,358,000 | 90,797,000 | 349,673,000 | 23,329,000 | -121,334,000 | -222,800,000 | -245,917,000 | -328,458,000 | 191,647,000 | 130,229,000 | 465,584,000 | 39,513,000 | 29,819,000 | 24,653,000 | 7,408,000 | 28,528,000 | 68,900,000 | 96,100,000 | 12,500,000 | 12,084,985 | 1,300,000 | -2,400,000 | -3,100,000 | |
| Common Stock Issued | 0 | 0 | 215,574,000 | 60,575,000 | 222,390,000 | 197,643,000 | 0 | 16,804,000 | 12,186,000 | 19,382,000 | 23,563,000 | 434,927,000 | 162,747,000 | 99,730,000 | 166,652,000 | 20,026,000 | 47,014,000 | 149,898,000 | 272,000 | 74,268,000 | 144,518,000 | 257,562,000 | 41,595,000 | 63,876,000 | 5,495,000 | 4,700,000 | 23,900,000 | 75,133,000 | 1,001,830 | 1,900,000 | 200,000 | 0 | |
| Common Stock Repurchased | -2,021,000 | -2,661,000 | -130,675,000 | 0 | -11,042,000 | -3,598,000 | -50,035,000 | 0 | -8,973,000 | -18,431,000 | 0 | -155,004,000 | -70,000,000 | -15,456,000 | 0 | 0 | -37,199,000 | -190,123,000 | -11,159,000 | -80,754,000 | 0 | -83,410,000 | 0 | -348,000 | -4,093,000 | -9,900,000 | -1,600,000 | -31,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -158,157,000 | -151,932,000 | -142,461,000 | -128,334,000 | -118,384,000 | -122,843,000 | -175,537,000 | -172,101,000 | -165,858,000 | -164,737,000 | -159,520,000 | -135,539,000 | -103,295,000 | -94,861,000 | -85,608,000 | -53,127,000 | -398,279,000 | -137,259,000 | -93,681,000 | -87,111,000 | -71,446,000 | -47,579,000 | -36,536,000 | -27,671,000 | -23,327,000 | -23,044,000 | -21,887,000 | -13,752,000 | -10,326,618 | -10,000,000 | -9,800,000 | -9,400,000 | |
| Other Financing Activities | -35,870,000 | -24,714,000 | -21,408,000 | 7,085,000 | -34,958,000 | -10,857,000 | -33,790,000 | -44,725,000 | -7,420,000 | -51,059,000 | 10,935,000 | -59,541,000 | -142,175,000 | -27,792,000 | -7,789,000 | -9,674,000 | -210,499,000 | 24,810,000 | -24,906,000 | 66,488,000 | 130,138,000 | 72,594,000 | 12,984,000 | -11,150,000 | -12,902,000 | -18,124,000 | -10,356,000 | 14,316,000 | -901,344 | -8,800,000 | -300,000 | -300,000 | |
| Net Cash Used/Provided by Financing Activities | -394,980,000 | 118,962,000 | -93,871,000 | 129,102,000 | 342,626,000 | -53,156,000 | -707,611,000 | 52,480,000 | -231,698,000 | 45,513,000 | -57,788,000 | 434,516,000 | -59,394,000 | -144,257,000 | -141,189,000 | -285,207,000 | -804,637,000 | 38,973,000 | 483,000 | 444,878,000 | 242,723,000 | 229,316,000 | 46,135,000 | 28,912,000 | -6,299,000 | 22,576,000 | 86,516,000 | 88,116,000 | 1,858,853 | -15,600,000 | -12,300,000 | -12,800,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | -80,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,107,000 | 0 | 0 | 0 | 0 | 19,425,000 | 89,609,000 | 0 | 0 | 1,578,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,000,000 | 0 | 0 | |
| Net Change in Cash | -97,390,000 | 144,957,000 | -136,521,000 | 11,606,000 | 50,111,000 | -47,937,000 | 65,091,000 | 21,125,000 | -6,612,000 | -97,828,000 | 113,816,000 | 43,237,000 | -29,687,000 | 11,067,000 | -1,221,000 | -13,933,000 | -344,308,000 | 314,559,000 | 44,032,000 | -93,442,000 | 131,034,000 | 3,826,000 | -1,766,000 | 9,071,000 | -4,045,000 | -2,247,000 | 7,444,000 | 1,172,000 | -120,326 | -15,600,000 | 100,000 | -1,600,000 | |
| Cash at End of Period | 102,073,000 | 199,463,000 | 54,506,000 | 191,027,000 | 179,421,000 | 129,310,000 | 177,247,000 | 107,762,000 | 86,637,000 | 93,249,000 | 191,077,000 | 77,261,000 | 34,024,000 | 63,711,000 | 52,644,000 | 53,865,000 | 67,798,000 | 412,106,000 | 97,547,000 | 53,515,000 | 146,957,000 | 15,923,000 | 12,097,000 | 13,863,000 | 4,792,000 | 8,837,000 | 11,084,000 | 3,640,000 | 2,468,189 | -12,500,000 | 3,100,000 | 3,000,000 | |
| Cash at Beginning of Period | 199,463,000 | 54,506,000 | 191,027,000 | 179,421,000 | 129,310,000 | 177,247,000 | 112,156,000 | 86,637,000 | 93,249,000 | 191,077,000 | 77,261,000 | 34,024,000 | 63,711,000 | 52,644,000 | 53,865,000 | 67,798,000 | 412,106,000 | 97,547,000 | 53,515,000 | 146,957,000 | 15,923,000 | 12,097,000 | 13,863,000 | 4,792,000 | 8,837,000 | 11,084,000 | 3,640,000 | 2,468,000 | 2,588,515 | 3,100,000 | 3,000,000 | 4,600,000 | |
| Operating Cash Flow | 211,187,000 | 209,446,000 | 194,269,000 | 220,346,000 | 201,835,000 | 192,184,000 | 217,811,000 | 227,761,000 | 235,273,000 | 244,930,000 | 214,672,000 | 206,304,000 | 163,810,000 | 180,137,000 | 164,751,000 | 159,307,000 | 230,201,000 | 287,651,000 | 108,020,000 | 112,559,000 | 90,860,000 | 71,815,000 | 58,129,000 | 44,480,000 | 40,803,000 | 40,119,000 | 32,008,000 | 23,820,000 | 14,972,348 | 7,200,000 | 12,400,000 | 11,200,000 | |
| Capital Expenditure | -17,782,000 | -17,937,000 | -32,562,000 | -15,207,000 | -17,250,000 | -17,829,000 | -15,506,000 | -15,184,000 | -4,408,000 | -29,110,000 | -17,681,000 | -48,822,000 | -49,952,000 | 124,039,000 | 0 | 0 | -94,610,000 | 0 | -177,135,000 | -765,494,000 | -204,092,000 | -328,469,000 | -114,272,000 | -19,363,000 | -27,116,000 | -102,987,000 | -135,193,000 | -132,129,000 | -16,954,912 | 0 | 0 | 0 | |
| Free Cash Flow | 193,405,000 | 191,509,000 | 161,707,000 | 205,139,000 | 184,585,000 | 174,355,000 | 202,305,000 | 212,577,000 | 230,865,000 | 215,820,000 | 196,991,000 | 157,482,000 | 113,858,000 | 304,176,000 | 164,751,000 | 159,307,000 | 135,591,000 | 287,651,000 | -69,115,000 | -652,935,000 | -113,232,000 | -256,654,000 | -56,143,000 | 25,117,000 | 13,687,000 | -62,868,000 | -103,185,000 | -108,309,000 | -1,982,564 | 7,200,000 | 12,400,000 | 11,200,000 |