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Lxp Industrial Trust  (LXP)
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Lxp Industrial Trust Balance Sheet Annual

LXP


Select the Financial Report:   Period:   Fiscal Year:




LXP Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2023)
2023
(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2020)
2020
(Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 199.25 54.39 190.93 178.80 122.67
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 130.14 - - - -
Cash & Short-term Investments 329.39 54.39 190.93 178.80 122.67
Accounts receivable 5.33 3.03 3.53 2.90 3.23
Financing Receivable, Net, Total NO - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Disposal Group, Including Discontinued Operation, Assets AS - 66.43 82.59 16.53 -
Other Current Assets - - 27.97 31.42 76.27
Total Current Assets 354.06 147.84 305.00 229.65 202.16
Equipment/Property/Plant Net 319.36 361.92 161.17 75.91 13.31
Goodwill net - - - - -
Intangible Assets 314.53 328.61 341.40 409.29 409.76
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 3,098.00 3,131.00 3,207.09 2,793.90 2,538.00
Deferred, Prepaid and Other Assets, Noncurrent 35.01 25.21 18.86 15.90 18.40
Discontinued operations, Noncurrent 9.17 - - - -
Real Estate Investment Property Finite Lived Intangible Assets And Construction In Progress Net 63.46 61.23 4,190.71 3,999.76 -
Total Assets 4,192.78 4,053.85 4,005.56 3,493.23 3,180.26
LIABILITIES
Accounts Payable - - - - -
Accrued Liabilities, Current 57.98 74.26 77.61 55.21 29.93
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 57.98 74.26 92.08 55.21 29.93
Long-term debt 60.12 371.06 381.54 434.47 687.71
Capital Lease and Other - - - - -
Convertible Debt LO - - - - -
Total Long-term Debt 60.12 371.06 381.54 434.47 687.71
Off-market Lease, Unfavorable LI2 - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Advance Rent DE 17.44 15.22 14.72 17.26 20.35
Accrued Income Taxes, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 0.42 1.15 3.47 0.79 -
Other liabilities, Noncurrent 1,849.33 1,275.42 1,190.53 994.36 717.56
Total Liabilities 1,927.32 1,662.84 1,682.33 1,502.09 1,455.54
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 3,330.38 3,320.09 3,252.51 3,196.32 2,976.67
Retained Earnings / Accumulated Deficit -1,201.82 -1,079.09 -1,049.43 -1,301.73 -1,363.68
Other Equity 9.48 17.69 -6.26 -17.96 -1.93
Common Stockholder's Equity 2,138.07 2,258.72 2,196.84 1,876.65 1,611.09
Preferred Stockholder's Equity 94.02 94.02 94.02 94.02 94.02
Noncontrolling interests & other 33.37 38.27 32.37 20.47 19.61
Total Stockholder's Equity 2,265.46 2,391.00 2,323.23 1,991.14 1,724.72
Liabilities & Stockholder's Equity 4,192.78 4,053.85 4,005.56 3,493.23 3,180.26






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