0001145443-14-000732.txt : 20140507 0001145443-14-000732.hdr.sgml : 20140507 20140507161700 ACCESSION NUMBER: 0001145443-14-000732 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20140507 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20140507 DATE AS OF CHANGE: 20140507 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MONMOUTH REAL ESTATE INVESTMENT CORP CENTRAL INDEX KEY: 0000067625 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE INVESTMENT TRUSTS [6798] IRS NUMBER: 221897375 STATE OF INCORPORATION: MD FISCAL YEAR END: 0401 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-33177 FILM NUMBER: 14821169 BUSINESS ADDRESS: STREET 1: 3499 ROUTE 9 N, SUITE 3-C STREET 2: JUNIPER BUSINESS PLAZA CITY: FREEHOLD STATE: NJ ZIP: 07728 BUSINESS PHONE: 7325779996 MAIL ADDRESS: STREET 1: 3499 ROUTE 9 N, SUITE 3-C STREET 2: JUNIPER BUSINESS PLAZA CITY: FREEHOLD STATE: NJ ZIP: 07728 FORMER COMPANY: FORMER CONFORMED NAME: MONMOUTH REAL ESTATE INVESTMENT TRUST DATE OF NAME CHANGE: 19900403 8-K 1 d31365.htm 8-K

 

UNITED STATES

 

SECURITIES AND EXCHANGE COMMISSION

 

Washington, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported) May 7, 2014

 

MONMOUTH REAL ESTATE INVESTMENT CORPORATION

(Exact name of Registrant as specified in its charter)

 

 

MARYLAND 001-33177 22-1897375

(State or other jurisdiction (Commission (IRS Employer

of incorporation) File Number) Identification Number)

 

 

3499 Route 9N, Suite 3C, Freehold, NJ 07728

(Address of principal executive offices) (Zip Code)

 

Registrant's telephone number, including area code (732) 577-9996

 

 

(Former name or former address, if changed since last report.)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instructions A.2. below):

 

[ ] Written communications pursuant to Rule 425 under Securities Act (17 CFR 230.425)

 

[ ] Soliciting material pursuant to Rule 142-12 under the Exchange Act (17 CFR 240.14a-12

 

[ ] Pre-commencement communications pursuant to rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 
 

 

Item 2.02 Results of Operations and Financial Condition.

Item 7.01 Regulation FD Disclosure.

 

On May 7, 2014, Monmouth Real Estate Investment Corporation issued a press release announcing the results for the second quarter ended March 31, 2014 and disclosed a supplemental information package in connection with its earnings conference call for the second quarter ended March 31, 2014. A copy of the supplemental information package and press release is furnished with this report as Exhibit 99 and is incorporated herein by reference.

 

The information in this report and the exhibit attached hereto is being furnished, not filed, for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and pursuant to Item 2.02 and Item 7.01 of Form 8-K will not be incorporated by reference into any filing under the Securities Act of 1933, as amended, unless specifically identified therein as being incorporated therein by reference.

 

Forward-Looking Statements

 

Statements contained in this report, including the documents that are incorporated by reference, that are not historical facts are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (the “Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). All statements, other than statements of historical facts that address activities, events or developments where the Company uses any of the words “anticipates,” “assumes,” “believes,” “estimates,” “expects,” “intends,” or similar expressions, are forward-looking statements. These forward-looking statements are not guaranteed and are based on the Company’s current intentions and on the Company’s current expectations and assumptions. These statements, intentions, expectations and assumptions involve risks and uncertainties, some of which are beyond the Company’s control that could cause actual results or events to differ materially from those that the Company anticipates or projects, such as:

 

  • the ability of the Company’s tenants to make payments under their respective leases, the Company’s reliance on certain major tenants and the Company’s ability to re-lease properties that are currently vacant or that become vacant;
  • the Company’s ability to obtain suitable tenants for its properties;
  • changes in real estate market conditions, economic conditions in the industrial sector and the market in which the Company’s properties are located and general economic conditions;
  • the inherent risks associated with owning real estate, including local real estate market conditions, governing laws and regulations and illiquidity of real estate investments;
  • the Company’s ability to sell properties at an attractive price;
  • the Company’s ability to repay debt financing obligations;
  • the Company’s ability to refinance amounts outstanding under its credit facilities at maturity on terms favorable to us;
  • the loss of any member of the Company’s management team;
  • the Company’s ability to comply with debt covenants;
  • the Company’s ability to integrate acquired properties and operations into existing operations;
  • continued availability of proceeds from issuances of the Company’s debt or equity securities;
  • the availability of other debt and equity financing alternatives;
  • market conditions affecting the Company’s debt and equity securities;
  • changes in interest rates under the Company’s current unsecured line of credit facility and under any additional variable rate debt arrangements that it may enter into in the future;
  • the Company’s ability to successfully implement our selective acquisition strategy;
  • the Company’s ability to maintain internal controls and procedures to ensure all transactions are accounted for properly, all relevant disclosures and filings are timely made in accordance with all rules and regulations, and any potential fraud or embezzlement is thwarted or detected;
  • changes in federal or state tax rules or regulations that could have adverse tax consequences;
  • declines in the market value of the Company’s investment securities; and
  • the Company’s ability to qualify as a REIT for federal income tax purposes.

 

 

Item 9.01 Financial Statements and Exhibits.

 

(d)Exhibits.

 

99Supplemental information package for the Second quarter ended March 31, 2014 and press release dated May 7, 2014.
 
 

 

 

 

 

SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

MONMOUTH REAL ESTATE INVESTMENT CORPORATION

 

 

 

 

/s/ Kevin S. Miller

Kevin S. Miller

Chief Financial and Accounting Officer

 

 

 

Date May 7, 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

EX-99 2 d31365_ex99.htm EX-99


1


 
    MREIC Logo black text    
         
         
         
         
                 
Table of Contents
                 
                Page
                 
Consolidated Balance Sheets           3
                 
Consolidated Statements of Income         4
                 
FFO, Core FFO, AFFO, NOI and EBITDA Reconciliations           5
                 
Financial Highlights             6
                 
Consolidated Statements of Cash Flows         7
                 
Capital Structure and Leverage Ratios           8
                 
Debt Maturity             10
                 
Property Table by Tenant           11
                 
Property Table by State             12
                 
Lease Expirations             13
               
Recent Acquisitions             14
                 
Property Table             15
                 
Definitions               17
                 
Press Release Dated May 7, 2014         18
                 
                 
The statement of operations and supplemental statement of operations provided in this supplemental information package
present funds from operations, core funds from operations, adjusted funds from operations, net operating income and EBITDA,
which are REIT industry financial measures that are not calculated in accordance with accounting principles generally accepted
in the United States. Please see page 17 for a definition of these supplemental performance measures. Please see the
supplemental statement of operations reconciliation for a reconciliation of certain captions in the supplemental statement
of operations reported in this supplemental information package to the statement of operations as reported in the Company's
filings with the SEC on Form 10-Q.
                         
2
Consolidated Balance Sheets        
    March 31,   September 30,
    2014   2013
ASSETS   (unaudited)    
Real Estate Investments:        
   Land    $             106,337,910    $             97,400,859
   Buildings and Improvements   601,319,844   530,493,968
       Total Real Estate Investments   707,657,754   627,894,827
  Accumulated Depreciation   (98,883,773)   (91,095,415)
    Net Real Estate Investments   608,773,981   536,799,412
         
Cash and Cash Equivalents   10,702,905   12,404,512
Securities Available for Sale at Fair Value   53,465,772   45,451,740
Tenant and Other Receivables   679,330   889,645
Deferred Rent Receivable   3,532,983   3,158,286
Prepaid Expenses   4,439,381   2,201,270
Financing Costs, net of Accumulated Amortization of          
    $3,322,085 and $3,061,640, respectively   4,337,233   3,823,919
Lease Costs, net of Accumulated Amortization of        
    $1,659,702 and $1,414,861, respectively   2,463,734   2,183,772
Intangible Assets, net of Accumulated Amortization of        
    $9,034,508 and $8,333,680, respectively   7,197,355   6,727,360
Other Assets   1,932,757   3,600,950
TOTAL ASSETS   $              697,525,431     $           617,240,866
         
LIABILITIES AND SHAREHOLDERS' EQUITY        
Liabilities:        
Mortgage Notes Payable   $              286,688,441   $           250,093,382
Loans Payable   47,431,597   22,200,000
Accounts Payable and Accrued Expenses   3,485,953   5,404,883
Other Liabilities   7,277,651   3,627,630
    Total Liabilities   344,883,642   281,325,895
         
COMMITMENTS AND CONTINGENCIES        
         
Shareholders' Equity:        
Series A - 7.625% Cumulative Redeemable Preferred Stock,        
       $0.01 Par Value Per Share: 2,139,750 Shares        
       Authorized, Issued and Outstanding as of March 31,   53,493,750   53,493,750
       2014 and September 30, 2013, respectively        
Series B - 7.875% Cumulative Redeemable Preferred Stock,        
     $0.01 Par Value Per Share:  2,300,000 Shares Authorized,        
     Issued and Outstanding as of March 31, 2014 and     57,500,000   57,500,000
     September 30, 2013, respectively        
Common Stock – $0.01 Par Value Per Share: 67,700,000        
     Shares Authorized as of March 31, 2014 and September        
     30, 2013; 47,312,212 and 44,488,509 Shares Issued and   473,132   444,885
     Outstanding as of March 31, 2014 and September 30,        
     2013, respectively        
Excess Stock – $0.01 Par Value Per Share: 5,000,000 Shares        
      Authorized; No Shares Issued or Outstanding   -0-   -0-
Additional Paid-In Capital   237,925,410    222,487,068
Accumulated Other Comprehensive Income   3,249,497    1,989,268
Undistributed Income   -0-   -0-
   Total Shareholders' Equity   352,641,789                  335,914,971
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY   $            697,525,431   $            617,240,866
         

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 3 of 20

3

 

Consolidated Statements of Income              
(unaudited)              
  Three Months Ended   Six Months Ended
  3/31/2014   3/31/2013   3/31/2014   3/31/2013
INCOME:              
  Rental Revenue $14,085,029   $11,738,407   $27,655,751   $23,047,661
  Reimbursement Revenue 2,260,276   1,567,802   4,350,709   3,086,038
  Lease Termination Income -0-   -0-   -0-   690,730
     TOTAL INCOME  16,345,305    13,306,209    32,006,460    26,824,429
               
EXPENSES:              
  Real Estate Taxes 1,771,802   1,117,948   3,628,857   2,281,462
  Operating Expenses 1,129,543   967,176   1,848,980   1,493,800
  General & Administrative Expenses 1,328,256   944,352   2,448,719   2,239,408
  Acquisition Costs -0-   -0-   462,864   385,862
  Depreciation 3,975,112   3,268,393   7,788,358   6,389,457
  Amortization of Lease Costs and Intangible Assets 451,459   477,852   894,685   970,716
     TOTAL EXPENSES  8,656,172    6,775,721    17,072,463    13,760,705
               
OTHER INCOME (EXPENSE):              
  Interest and Dividend Income  996,794    1,004,964    1,935,562    2,128,025
  Gain on Sale of Securities Transactions, net  425,349    3,802,704    576,074    5,913,472
  Interest Expense  (4,185,372)    (3,842,634)    (8,060,513)    (7,718,306)
  Amortization of Financing Costs  (168,662)    (152,095)    (337,680)    (332,885)
TOTAL OTHER INCOME (EXPENSE)  (2,931,891)    812,939    (5,886,557)    (9,694)
               
INCOME FROM CONTINUING OPERATIONS  4,757,242    7,343,427   9,047,440    13,054,030
               
INCOME FROM DISCONTINUED OPERATIONS -0-    300,484   -0-    296,458
               
NET INCOME 4,757,242    7,643,911   9,047,440    13,350,488
               
Less:  Preferred Dividend  2,151,758    2,151,758   4,303,516    4,303,516
               
 NET INCOME ATTRIBUTABLE TO              
      COMMON SHAREHOLDERS  $2,605,484    $5,492,153    $4,743,924    $9,046,972
               
               
                       

 

 

 

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 4 of 20

4

 

FFO, Core FFO, AFFO, NOI and EBITDA Reconciliations              
(unaudited)              
  Three Months Ended   Six Months Ended
     3/31/2014    3/31/2013    3/31/2014    3/31/2013
Revenues              
    Rental Revenue  $14,085,029    $11,738,407    $27,655,751   $23,047,661
    Reimbursement Revenue  2,260,276    1,567,802   4,350,709    3,086,038
       Total Rental and Reimbursement Revenue  16,345,305    13,306,209    32,006,460    26,133,699
                 
Expenses              
  Real Estate Taxes  1,771,802    1,117,948    3,628,857    2,281,462
  Operating Expenses  1,129,543    967,176    1,848,980    1,493,800
  Total Expenses  2,901,345    2,085,124    5,477,837    3,775,262
                 
Net Operating Income - NOI 13,443,960   11,221,085   26,528,623   22,358,437
                 
  Lease Termination Income  -0-    -0-    -0-    690,730
  Interest and Dividend Income 996,794    1,004,964   1,935,562    2,128,025
  Net Operating Loss from Discontinued Operations -0-    (45,310)   -0-    (36,493)
  General & Administrative Expenses  (1,328,256)    (944,352)    (2,448,719)    (2,239,408)
                 
EBITDA 13,112,498   11,236,387    26,015,466   22,901,291
                 
  Interest Expense  (4,185,372)    (3,842,634)    (8,060,513)    (7,718,306)
  Gain on Sale of Securities Transactions, net  425,349    3,802,704    576,074    5,913,472
  Acquisition Costs  -0-    -0-    (462,864)    (385,862)
  Preferred Dividend  (2,151,758)    (2,151,758)    (4,303,516)    (4,303,516)
  Amortization of Financing and Lease Costs  (281,726)    (245,244)    (561,221)    (534,195)
                 
Funds From Operations - FFO 6,918,991   8,799,455   13,203,426   15,872,884
                 
  Depreciation Expense (including Discontinued Operations)  (3,975,112)    (3,268,393)    (7,788,358)    (6,402,300)
  Gain on Sale of Investment Property -0-    345,794   -0-    345,794
  Amortization of Intangible Assets  (338,395)    (384,703)    (671,144)    (769,406)
               
Net Income Attributable to Common Shareholders 2,605,484   5,492,153   4,743,924   9,046,972
                 
Funds From Operations - FFO 6,918,991   8,799,455    13,203,426   15,872,884
                 
  Acquisition Costs -0-   -0-   462,864   385,862
                 
Core Funds From Operations - Core FFO 6,918,991   8,799,455    13,666,290   16,258,746
                 
  Lease Termination Income  -0-    -0-    -0-    (690,730)
  Gain on Sale of Securities Transactions, net  (425,349)    (3,802,704)    (576,074)    (5,913,472)
  Stock Compensation Expense  85,137    81,562    171,634    161,089
  Amortization of Financing and Lease Costs  281,726    245,244    561,221    534,195
  Straight-lined Rents  (183,635)    (575,202)    (374,696)    (723,195)
  Recurring Capital Expenditures  (212,437)    (140,164)    (292,370)    (176,804)
                 
Adjusted Funds From Operations - AFFO 6,464,433   4,608,191   13,156,005   9,449,829
                 
                 
EBITDA 13,112,498   11,236,387   26,015,466   22,901,291
                 
  Lease Termination Income  -0-    -0-    -0-    (690,730)
  Interest Expense  (4,185,372)    (3,842,634)    (8,060,513)    (7,718,306)
  Preferred Dividend  (2,151,758)   (2,151,758)    (4,303,516)   (4,303,516)
  Stock Compensation Expense 85,137   81,562   171,634    161,089
  Straight-lined Rents  (183,635)   (575,202)    (374,696)   (723,195)
  Recurring Capital Expenditures  (212,437)    (140,164)    (292,370)    (176,804)
                 
Adjusted Funds From Operations - AFFO  $6,464,433   $4,608,191    $13,156,005   $9,449,829
                   

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 5 of 20

5



Financial Highlights
             
(unaudited)              
    Three Months Ended   Six Months Ended
    3/31/2014   3/31/2013   3/31/2014   3/31/2013
                 
Weighted Average Common Shares Outstanding              
  Basic 46,739,035    41,770,762   45,982,937    41,331,860
  Diluted      46,845,472    41,989,449        46,080,826    41,545,266
                 
Net Operating Income - NOI $13,443,960   $  11,221,085   $26,528,623   $  22,358,437
                 
  Basic  $0.29    $0.27    $0.58    $0.54
  Diluted  0.29    0.27    0.58    0.54
Net Income Attributable to Common Shareholders $2,605,484   $5,492,153   $4,743,924   $9,046,972
                 
  Basic  $0.06    $0.13    $0.10    $0.22
  Diluted  0.06    0.13    0.10    0.22
                 
Funds From Operations - FFO  $6,918,991   $8,799,455    $13,203,426   $15,872,884
                 
  Basic  $0.15    $0.21    $0.29    $0.38
  Diluted  0.15    0.21    0.29    0.38
                 
Core Funds From Operations - Core FFO  $6,918,991   $8,799,455    $13,666,290   $16,258,746
                 
  Basic  $0.15    $0.21    $0.30    $0.39
  Diluted  0.15    0.21    0.30    0.39
                 
Core FFO Excluding Gains on Securities Transactions, net  $6,493,642   $4,996,751    $13,090,216   $10,345,274
                 
  Basic  $0.14    $0.12    $0.28    $0.25
  Diluted  0.14    0.12    0.28    0.25
                 
Core FFO Excluding Lease Termination Income, net  $6,918,991   $8,799,455    $13,666,290   $15,568,016
                 
  Basic  $0.15    $0.21    $0.30    $0.38
  Diluted  0.15    0.21    0.30    0.37
                 
               
Adjusted Funds From Operations - AFFO  $6,464,433   $4,608,191    $13,156,005   $9,449,829
                 
  Basic  $0.14    $0.11    $0.29    $0.23
  Diluted  0.14    0.11    0.29    0.23
                 
Dividends Declared per Common Share  $0.15    $0.15    $0.30    $0.30
                         

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 6 of 20

 

6

 

Consolidated Statements of Cash Flows        
(unaudited)        
         
    Six Months Ended
                                                                                                        3/31/2014   3/31/2013
CASH FLOWS FROM OPERATING ACTIVITIES        
  Net Income   $9,047,440   $13,350,488
  Noncash Items Included in Net Income:        
    Depreciation and Amortization     9,020,723    7,713,152
    Stock Compensation Expense           171,634    161,089
    Gain on Sale of Securities Transactions, net     (576,074)    (5,913,472)
    Gain on Sale of Real Estate Investments   -0-   (345,794)
  Changes In:        
    Tenant, Deferred Rent and Other Receivables     (113,398)    (2,626,339)
    Prepaid Expenses    (2,238,111)    (2,019,862)
    Other Assets and Lease Costs     (340,780)    (948,543)
    Accounts Payable, Accrued Expenses and Other Liabilities        2,966,468   1,298,984
NET CASH PROVIDED BY OPERATING ACTIVITIES   17,937,902   10,669,703
         
CASH FLOWS FROM INVESTING ACTIVITIES        
  Purchase of Real Estate and Intangible Assets, net of deposits   (73,860,759)   (42,363,385)
  Capital and Land Site Improvements   (8,295,926)    (3,741,423)
  Proceeds on Sale of Real Estate Investments   -0-    1,413,891
  Return of Deposits on Real Estate   1,800,000   570,000
  Deposits Paid on Acquisition of Real Estate       (700,000)    (1,350,000)
  Proceeds from Sale of Securities Available for Sale   7,080,741    25,178,027
  Purchase of Securities Available for Sale     (13,258,470)    (9,305,129)
  Collections on Loans Receivable             7,770    11,221
NET CASH USED IN INVESTING ACTIVITIES   (87,226,644)   (29,586,798)
         
CASH FLOWS FROM FINANCING ACTIVITIES        
  Net Proceeds from Loans     25,231,597    12,000,000
  Repurchase of Subordinated Convertible Debentures    -0-    (5,115,000)
  Proceeds from Mortgages   48,905,000    35,000,000
  Principal Payments on Mortgages   (12,309,941)   (21,591,284)
  Financing Costs Paid on Debt     (474,594)    (519,521)
  Net Distributions to Noncontrolling Interests   (12,442)    (40,266)
  Proceeds from Issuance of Common Stock in the DRIP,        
      net of reinvestments   20,725,762    8,160,817
  Preferred Dividends Paid    (4,303,516)    (4,303,516)
  Common Dividends Paid, net of Reinvestments   (10,174,731)    (9,194,538)
NET CASH  PROVIDED BY FINANCING ACTIVITIES   67,587,135   14,396,692
         
NET DECREASE IN CASH AND CASH EQUIVALENTS   (1,701,607)    (4,520,403)
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD    12,404,512    24,650,858
CASH AND CASH EQUIVALENTS - END OF PERIOD   $10,702,905   $20,130,455

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 7 of 20

7

 

 

Capital Structure and Leverage Ratios    As of   As of    As of
(unaudited)   03/31/2014   03/31/2013   9/30/2013
               
Mortgage Notes Payable   $286,688,441    $251,352,627   $250,093,382
Loans Payable    47,431,597    17,200,000    22,200,000
  Total Debt    334,120,038   268,552,627   272,293,382
               
               
Series A - 7.625% Cumul. Redeemable Preferred    53,493,750    53,493,750    53,493,750
Series B - 7.875% Cumul. Redeemable Preferred    57,500,000    57,500,000    57,500,000
  Total Preferred Stock    110,993,750   110,993,750    110,993,750
               
Common Stock, Paid-in-Capital & Other    241,648,039   216,906,373    224,921,221
  Total Shareholders' Equity    352,641,789   327,900,123   335,914,971
               
  Total Book Capitalization   686,761,827   596,452,750    608,208,353
               
  Accumulated Depreciation    98,883,773   84,620,330    91,095,415
  Total Undepreciated Book Capitalization    $785,645,600   $681,073,080    $699,303,768
               
               
               
Shares Outstanding    47,313,212    42,205,458    44,488,509
Market Price Per Share   $9.54   $11.15   $9.07
               
Equity Market Capitalization    $451,368,042    $470,590,857    $403,510,777
Total Debt    334,120,038    268,552,627    272,293,382
Preferred    110,993,750    110,993,750    110,993,750
  Total Market Capitalization    $896,481,830   $850,137,234   $786,797,909
               
               
               
Total Debt    $334,120,038    $268,552,627    $272,293,382
less: Cash and Cash Equivalents    10,702,905    20,130,455   12,404,512
  Net Debt    $323,417,133   $248,422,172    $259,888,870
               
               
               
Net Debt / Undepreciated Book Capitalization    41.2%    36.5%    37.2%
Net Debt / Total Market Capitalization    36.1%    29.2%    33.0%
Net Debt + Preferred / Total Market Capitalization    48.5%    42.3%    47.1%
               
               

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 8 of 20

8
Capital Structure and Leverage Ratios (continued)                
(unaudited)                    
                       
                      Fiscal Year
      Three Months Ended   Six Months Ended   Ended  
      03/31/2014   03/31/2013   03/31/2014   03/31/2013    9/30/2013
Net Income    $4,757,242    $7,643,911    $9,047,440    $13,350,488   $21,395,246
plus: Depreciation & Amortization (includes Discontinued Operations)    4,595,233    3,898,340    9,020,723    7,705,901   15,542,937
plus: Interest Expense    4,185,372    3,842,634    8,060,513    7,718,306   14,956,954
plus: Acquisition Costs    -0-    -0-    462,864              385,862   514,699
less: Gain on Sale of Securities Transactions, net    (425,349)    (3,802,704)    (576,074)    (5,913,472)   (7,133,252)
less: Gain on Sale of Investment Property    -0-    (345,794)    -0-    (345,794)   (345,794)
  EBITDA   $13,112,498   $11,236,387   $26,015,466   $22,901,291   $44,930,790
                       
Interest Expense    $4,185,372    $3,842,634    $8,060,513    $7,718,306   $14,956,954
Preferred Dividends Paid    2,151,758    2,151,758    4,303,516    4,303,516   8,607,032
  Total Fixed Charges   $6,337,130   $5,994,392   $12,364,029   $12,021,822   $23,563,986
                       
Interest Coverage    3.1 x    2.9 x    3.2 x    3.0 x    3.0 x
Fixed Charge Coverage    2.1 x    1.9 x    2.1 x    1.9 x    1.9 x
                       
Net Debt    $323,417,133    $248,422,172    $323,417,133    $248,422,172   $259,888,870
Annualized EBITDA    52,449,992    44,945,548    52,030,932    45,802,582    44,930,790
                       
Net Debt / EBITDA    6.2 x    5.5 x    6.2 x   5.4 x   5.8 x

 

 

 

 

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 9 of 20

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      Loans     % of
Fiscal Year Ended   Mortgages Payable (1)   Total (1) Total
             
2014    $11,451,321 $-0-   $11,451,321  3.5%
2015    24,858,907  1,012,039    25,870,946  7.8%
2016    36,448,658  41,270,163 (2)  77,718,821  23.4%
2017    44,218,585  2,917,798    47,136,383  14.2%
2018    34,372,026 -0-    34,372,026  10.4%
Thereafter    135,338,944  -0-    135,338,944  40.7%
             
Total as of 03/31/2014   $286,688,441  $45,200,000   $331,888,441  100.0%
               

 

 

Notes:

(1)Excludes $2.2 million of margin loans which are due upon demand.
(2)Includes a $40 million Line of Credit due June 2016, which has a one year extension option.

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 10 of 20

10
Property Table by Tenant                          
(unaudited)         Occupied                
    Property   Square Square % of Total Annual % of Total Rent Per    Undepreciated   Mortgage
Tenant   Count   Footage Footage Sq. Ft. Rent Ann. Rent Sq. Ft. Occup.    Cost   Balance
                           
FedEx Ground Package System, Inc.    27    3,026,716  3,026,716  28.3%  $23,048,000  40.9%  $7.61   $281,039,624   $113,985,019
FedEx Corporation    14    973,413  973,413  9.1% 5,408,000  9.6% 5.56   71,012,746   22,468,533
FedEx Supply Chain Services, Inc.    1    449,900  449,900  4.2% 1,317,000  2.4% 2.93   14,620,887   8,483,341
Total FedEx    42    4,450,029  4,450,029 41.6%  29,773,000 52.9% 6.69   366,673,257   144,936,893
                           
Milwaukee Electric Tool Corp.    1    615,305  615,305  5.7%  1,978,000  3.5%  3.21    27,368,816    15,966,518
Ralcorp Holdings, Inc.    1    558,600  558,600  5.2%  2,135,000  3.8%  3.82    26,633,125    18,276,302
Woodstream Corporation    1    388,671  256,000  2.4%  896,000  1.6%  3.50    13,128,850    1,808,850
CBOCS Distribution, Inc.    1    381,240  381,240  3.6%  1,393,000  2.5%  3.65    14,215,126    8,124,904
Best Buy Warehousing Logistics, Inc.    1    368,060  368,060  3.4%  1,611,000  2.9%  4.38    19,600,000    11,709,972
Coca Cola / Western Container    2    323,358  323,358  3.0%  1,584,000  2.8%  4.90    18,852,354    9,012,869
Norton McNaughton of Squire, Inc.    1    306,000  306,000  2.9%  1,389,000  2.5%  4.54    12,972,474    6,396,839
International Paper    1    280,000  280,000  2.6%  1,304,000  2.3%  4.66    18,085,492    12,335,764
United Technologies Corporation    2    244,317  244,317  2.3%  1,878,000  3.3%  7.69    22,481,005    9,578,575
Anda Distribution    1    234,660  234,660  2.2%  1,186,000  2.1%  5.05    14,550,000    10,081,878
Caterpillar Logistics Services, Inc.    1    218,120  218,120  2.0%  1,169,000  2.1%  5.36    14,868,857    7,651,660
Anheuser-Busch, Inc.    1    184,800  184,800  1.7%  785,000  1.4%  4.25    12,386,675    2,499,370
Carlisle Tire & Wheel Company    1    179,280  179,280  1.7%  761,000  1.4%  4.24    7,025,401    1,574,836
Home Depot USA, Inc.    1    171,200  171,200  1.6%  896,000  1.6%  5.23    11,298,367    -0-
Kellogg Sales Company    3    170,279  170,279  1.6%  1,035,000  1.8%  6.08    11,884,916    3,121,491
Maidenform, Inc.    1    148,000  148,000  1.4%  278,000  0.5%  3.76    4,870,749    -0-
NF&M International    1 (B)  112,542  112,542  1.1%  342,000  0.6%  3.04    1,879,515    -0-
Pittsburgh Glass Works    1    102,135  102,135  1.0%  427,000  0.8%  4.18   3,907,712    -0-
Holland 1916 Inc.    1    95,898  95,898  0.9%  333,000  0.6%  3.47   7,371,118    -0-
National Oilwell Varco    1    91,295  91,295  0.8%  737,000  1.3%  8.07    8,080,828    4,092,215
Joseph T. Ryerson    1    89,052  89,052  0.8%  506,000  0.9%  5.68    6,867,596    1,525,624
DHL    1    83,000  83,000  0.8%  662,000  1.2%  7.98    6,815,697    3,236,323
Datatel Resources    1 (B)  80,856  80,856  0.8%  222,000  0.4%  2.75    1,350,341    -0-
Sherwin-Williams Company    2    78,887  78,887  0.7%  633,000  1.1%  8.02    7,169,755    -0-
RGH Enterprises, Inc.    1    75,000  75,000  0.7%  584,000  1.0%  7.79    5,525,600    4,026,990
Tampa Bay Grand Prix    1    68,385  68,385  0.6%  281,000  0.5%  4.11    5,651,066    2,328,157
Various Tenants at Retail Shopping Center    1    64,138  31,138  0.3%  209,000  0.4%  6.71    1,517,288    -0-
Macy’s East, Inc.    1    59,400  59,400  0.6%  226,000  0.4%  7.61    4,838,592    2,251,613
Siemens Real Estate    1    51,130  51,130  0.5%  462,000  0.8%  9.04    4,416,000    2,840,186
The American Bottling Company    1    46,240  46,240  0.4%  253,000  0.4%  5.47    3,700,000    2,214,932
Keystone Automotive    1    36,270  36,270  0.3%  137,000  0.2%  3.78    2,161,895    -0-
Graybar Electric Company    1    26,340  26,340  0.2%  109,000  0.2%  4.14   1,850,795    -0-
Tenant Total as of 03/31/2014    78 (B)  10,382,487  10,216,816  95.4%  $56,174,000  99.8%  $5.55    $689,999,262   $285,592,761
                           
Vacant   3    325,932  -0-  4.6%  133,000 (C)  0.2%  -0-    17,571,809    1,095,680
Total as of 03/31/2014   81    10,708,419  10,216,816  100.0%  $56,307,000  100.0%  $5.55   $707,571,071 (A)  $286,688,441
                           

 

(A)Does not include $86,653 of vacant land and corporate office leasehold improvements not associated with a specific tenant.
(B)NF&M International and Datatel Resources are located at one property and therefore are counted as one property in the property count total.
(C)Includes rental revenue from properties during Fiscal 2014 prior to becoming vacant.

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 11 of 20

11

 


Property Table by State
                       
(unaudited)                        
    Property Square Occupied Square % of Total Annual % of Total Rent Per    Undepreciated   Mortgage
State   Count Footage Footage Sq. Ft. Rent Ann. Rent Sq. Ft. Occup.    Cost   Balance
Mississippi   4  912,305  912,305  8.5% $3,394,000  6.0% $3.72   $45,324,956   $26,048,396
Tennessee   3  891,777  891,777  8.3%       3,021,000  5.4%  3.39            33,807,174        18,694,092
Texas   7  796,583  796,583  7.4%  6,210,000  11.0%  7.80    73,270,777   40,618,351
Florida   9  784,677  784,677  7.3%  5,105,000  9.1%  6.51    70,394,357   30,141,840
Illinois   7  720,439  720,439  6.7%  4,721,000  8.4%  6.55   61,227,685    8,178,193
Ohio   5  684,762  684,762  6.4%  4,122,000  7.3%  6.02    50,906,359   24,173,688
Missouri   4  651,771  519,100  6.1%  2,006,000  3.6%  3.86    29,156,054    4,385,730
South Carolina   3  574,715  574,715  5.4%  3,478,000  6.2%  6.05    36,000,434    11,333,727
Kentucky   1  558,600  558,600  5.2%  2,135,000  3.8%  3.82    26,633,125    18,276,302
Kansas   3  499,280  499,280  4.7%  2,397,000  4.3%  4.80    28,790,736    15,816,885
Michigan   3  489,571  489,571  4.6%  3,472,000  6.2%  7.09    41,048,303    21,226,657
North Carolina    3  414,507  148,000  3.9%  411,000  0.7%  3.76    17,285,432    1,095,680
Virginia    5  407,265  407,265  3.8%  2,595,000  4.6%  6.37    33,825,364    10,572,592
Pennsylvania    2  315,920  315,920  3.0%  1,215,000  2.2%  3.85    12,219,856    4,890,058
Georgia    3  307,662  307,662  2.9%  1,767,000  3.1%  5.74    22,124,662    8,906,389
Arizona    1  283,358  283,358  2.6%  1,252,000  2.2%  4.42    15,172,511    7,106,584
Wisconsin    2  238,666  238,666  2.2%  1,369,000  2.4%  5.74    15,943,672    4,942,414
New York    3  230,381  230,381  2.2%  1,903,000  3.4%  8.26    20,177,142    5,073,575
Oklahoma    2  166,152  166,152  1.6%  966,000  1.7%  5.81    13,304,165    7,734,443
Maryland    1  144,523  144,523  1.3%  1,426,000  2.5%  9.87    14,386,784    6,486,359
Colorado    2  138,235  138,235  1.3%  1,208,000  2.1%  8.74    13,549,167    3,744,795
New Jersey    2  123,538  90,538  1.2%  435,000  0.8%  7.30    6,355,880    2,251,613
Minnesota    2  119,823  60,398  1.1%  372,000  0.7%  6.16    10,377,126    3,180,536
Nebraska    1  89,115  89,115  0.8%  446,000  0.8%  5.00    5,929,890    -0-
Alabama    1  73,712  73,712  0.7%  412,000  0.7%  5.59    4,751,741    1,264,931
Connecticut    1  54,812  54,812  0.5%  332,000  0.6%  6.06    3,445,824    544,611
Iowa    1  36,270  36,270  0.3%  137,000  0.2%  3.78    2,161,895    -0-
Total as of 03/31/2014    81  10,708,419  10,216,816  100.0%  $56,307,000  100.0%  $5.55    $707,571,071 (A)  $286,688,441
                         
                           

 

(A)Does not include $86,653 of vacant land and corporate office leasehold improvements not associated with a specific tenant.

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 12 of 20

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Lease Expirations                          
(unaudited)                          
    Property   Square % of Total Annual  % of Total Rent Per Sq. Lease Exp.    Undepreciated   Mortgage
Fiscal Year   Count   Footage Sq. Ft. Rent Ann. Rent Ft. Occup. Term in Years    Cost   Balance
                           
2014    2    207,400  1.9%  504,000  0.9% 4.86                     -0-       $9,709,340    $2,251,613
2015   5   694,802  6.5% 3,415,000  6.1%  4.92                   1.2    36,617,646    8,973,719
2016    3 (B)  325,656  3.0%  1,315,000  2.3%  4.04                   2.0    18,478,021    2,499,370
2017    15    1,844,298  17.4%  10,158,000  18.0%  5.93                   3.1    130,000,807    39,516,594
2018    11 (B)  1,011,363  9.4%  6,429,000  11.4%  6.36                   4.2    72,024,141    24,867,256
2019    8    1,179,228  11.0%  6,687,000  11.9%  5.67                   5.1    80,885,533    32,359,605
2020    1    68,385  0.6%  281,000  0.5%  4.11                   6.5    5,651,066    2,328,157
2021    4    271,768  2.5%  1,755,000  3.1%  6.46                   7.4    20,366,438    11,363,416
2022    9    1,249,738  11.7%  7,256,000  12.9%  5.81                   8.1    86,175,089    51,001,566
2023    12    2,031,705  19.0%  10,809,000  19.2%  5.32                   9.2    141,193,169    74,716,559
2024    7    875,406  8.2%  5,221,000  9.3%  5.96                 10.0    60,747,599    17,438,604
2034    1    558,600  5.2%  2,135,000  3.8%  3.82                 19.6    26,633,125    18,276,302
Various (C)    1    64,138  0.6%  209,000  0.4%  6.71                     -0-       1,517,288                       -0-   
Vacant    3    325,932  3.0%  133,000  0.2%  -0-  -0-    17,571,809    1,095,680
Total as of 03/31/2014    81 (B)  10,708,419  100.0%  $56,307,000  100.0%  $5.55                    6.8    $707,571,071 (A)  $286,688,441
                           

 

 

 

(A) Does not include $86,653 of vacant land and corporate office leasehold improvements not associated with a specific tenant.

(B) Included in 2016 is Datatel Resources and included in 2018 is NF&M International which both occupy one property and therefore are counted as one property in the property count total.

(C) Various tenants at retail shopping center in Somerset, NJ.

 

 

 

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 13 of 20

13

 

Recent Acquisitions During Fiscal 2014                        
(unaudited)                        
          Fiscal Year Square Annual Rent Per Lease    Undepreciated     Initial Mortgage
No Tenant City (MSA) State   Acquisition Footage Rent Sq. Ft. Occup. Expiration    Cost   Balance
1 Dr Pepper Snapple Tulsa OK   2014       46,260         $ 253,000  $5.47 2/28/2024   $3,700,000   $2,250,000
2 Ralcorp Holdings, Inc./ConAgra Buckner (Louisville) KY   2014     558,600        2,133,000  3.82 10/31/2033    26,633,125    18,475,000
3 International Paper Edwardsville (Kansas City) KS   2014     280,000        1,304,000  4.66 8/31/2023    18,085,492    12,550,000
4 FedEx Ground Altoona PA   2014     122,522           651,000  5.31 8/31/2023    8,990,000    5,000,000
5 FedEx Ground Spring (Houston) TX   2014    114,923        1,146,000  9.97 8/31/2023    15,281,318    10,630,000
  As of 03/31/2014         1,122,305 $5,487,000  $4.89      $72,689,935    $48,905,000
                           

 

 

 

 

 

 

 

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 14 of 20

14

 


Property Table
                     
(unaudited)               Rent Per      
          Fiscal Year   Square Annual Sq. Ft. Lease Exp.  Undepreciated   Mortgage
No Tenant   City (MSA) State Acquisition Occup. Footage Rent Occup. Term in Years  Cost Balance
                         
1 Milwaukee Electric Tool Corp.   Olive Branch (Memphis, TN) MS 2013  100.0% 615,305  $1,978,000  $3.21                     9.1  $27,368,816  $15,966,518
 2 Ralcorp Holdings, Inc./ConAgra   Buckner (Louisville) KY 2014  100.0%            558,600         2,135,000         3.82                   19.6  26,633,125  18,276,302
 3 FedEx Supply Chain Services, Inc.   Memphis TN 2010  100.0% 449,900  1,317,000  2.93                     5.2  14,620,887  8,483,341
 4 Woodstream Corporation   St. Joseph MO 2001  65.9% 388,671  896,000  3.50                     3.5  13,128,850  1,808,850
 5 CBOCS Distribution, Inc.   Lebanon (Nashville) TN 2011  100.0% 381,240  1,393,000  3.65                   10.3  14,215,126  8,124,904
 6 Best Buy Warehousing Logistics, Inc.   Streetsboro (Cleveland) OH 2012  100.0% 368,060         1,611,000  4.38                     7.8  19,600,000  11,709,972
 7 Norton McNaughton of Squire, Inc.   Hanahan (Charleston) SC 2005  100.0% 306,000         1,389,000  4.54                     1.1  12,972,474  6,396,839
 8 Western Container Corp   Tolleson (Phoenix) AZ 2003  100.0% 283,358         1,252,000  4.42                     3.1  15,172,511  7,106,584
 9 International Paper   Edwardsville KS 2014  100.0%            280,000         1,304,000         4.66                     9.4  18,085,492  12,335,764
 10 FedEx Ground Package System, Inc.   Orion MI 2007  100.0% 245,633         1,908,000  7.77                     9.3  22,864,690  9,807,753
 11 Anda Distribution   Olive Branch (Memphis, TN) MS 2012  100.0% 234,660         1,186,000  5.05                     8.3  14,550,000  10,081,878
 12 Caterpillar Logistics Services, Inc.   Griffin (Atlanta) GA 2006  100.0% 218,120         1,169,000  5.36                     2.7  14,868,857  7,651,660
 13 NF&M International (B) Monaca (Pittsburgh) PA 1988  100.0% 112,542            342,000  3.04                     4.5  1,879,515  -0-
  Datatel Resources (B) Monaca (Pittsburgh) PA 1988  100.0% 80,856            222,000  2.75                     1.7  1,350,341  -0-
 14 Anheuser-Busch, Inc.   Granite City (St. Louis) IL 2001  100.0% 184,800            785,000  4.25                     2.2  12,386,675  2,499,370
 15 United Technologies Corporation   Carrollton (Dallas) TX 2002 100.0% 184,317         1,570,000  8.52                     4.8  17,740,000  9,578,575
 16 Carlisle Tire & Wheel Company   Edwardsville (Kansas City) KS 2003  100.0% 179,280            761,000  4.24                     4.2  7,025,401  1,574,836
 17 FedEx Ground Package System, Inc.   Ft. Mill (Charlotte, NC) SC 2010  100.0% 176,939         1,414,000  7.99                     9.6  15,413,307  3,211,945
 18 FedEx Ground Package System, Inc.   Livonia (Detroit) MI 2013  100.0% 172,005         1,194,000  6.94                     8.0  13,700,000  8,871,059
 19 Home Depot USA, Inc.   Montgomery (Chicago) IL 2004  100.0% 171,200            896,000  5.23                     1.2  11,298,367  -0-
 20 FedEx Ground Package System, Inc.   Tampa FL 2001  100.0% 170,779         1,412,000  8.27                     4.8  17,755,625  8,260,051
 21 Vacant   Monroe NC 2001  - 160,000  -0-  na  -0-  5,500,697  1,095,680
 22 Maidenform, Inc.   Fayetteville NC 1997  100.0% 148,000            278,000  3.76  -0-  4,870,749  -0-
 23 FedEx Ground Package System, Inc.   Beltsville (Washington, DC) MD 2001  100.0% 144,523         1,426,000  9.87                     4.3  14,386,784  6,486,359
 24 FedEx Ground Package System, Inc.   El Paso TX 2006  100.0% 143,619         1,045,000  7.28                     9.5  11,232,648  4,103,181
 25 FedEx Ground Package System, Inc.   Cudahy (Milwaukee) WI 2001  100.0% 139,564            901,000  6.46                     3.3  9,373,672  973,541
 26 FedEx Ground Package System, Inc.   Wheeling (Chicago) IL 2003  100.0% 123,000         1,386,000  11.27                     3.2  18,537,652  4,153,199
 27 FedEx Ground Package System, Inc.   Altoona PA 2014  100.0%            122,522            651,000         5.31                     9.4  8,990,000  4,890,058
 28 FedEx Ground Package System, Inc.   Oklahoma City OK 2012  100.0% 119,912            713,000  5.95                     8.0  9,604,165  5,519,511
 29 FedEx Ground Package System, Inc.   Spring (Houston) TX 2014  100.0%            114,923         1,146,000          9.97                     9.4  15,281,318  10,500,084
 30 FedEx Ground Package System, Inc.   Edinburg TX 2011  100.0% 113,582            598,000  5.26                     7.4  7,438,483  4,162,560
 31 FedEx Corporation   Mechanicsville (Richmond) VA 2001  100.0% 112,799            541,000  4.80                     9.1  7,724,625  952,732
 32 FedEx Corporation   Orlando FL 2008  100.0% 110,638            666,000  6.02                     3.7  8,541,237  4,886,563
 33 Vacant   Winston-Salem NC 2002  - 106,507            133,000  na  -0-  6,913,986  -0-
 34 FedEx Ground Package System, Inc.   Cheektowaga (Buffalo) NY 2000  100.0% 104,981            966,000  9.20                     5.4  10,960,823  1,046,585
 35 FedEx Ground Package System, Inc.   West Chester Twp. (Cincinnati) OH 1999 100.0% 103,818            520,000  5.01                     9.4  5,728,647  2,627,523
 36 FedEx Ground Package System, Inc.   Roanoke VA 2013 100.0% 103,402            755,000  7.30                     9.1  10,200,000  6,383,537
 37 FedEx Ground Package System. Inc.   Waco TX 2012 100.0% 102,594            659,000  6.42                     8.2  8,733,000  5,435,010
 38 Pittsburgh Glass Works   O' Fallon MO 1994 100.0% 102,135            427,000  4.18                     1.2  3,907,712  -0-
 39 FedEx Ground Package System. Inc.   Green Bay WI 2013 100.0% 99,102            468,000  4.72                     9.2  6,570,000  3,968,873
 40 Holland 1916 Inc.   Liberty (Kansas City) MO 1998  100.0% 95,898            333,000  3.47                     5.3  7,371,118  -0-
 41 FedEx Corporation   Jacksonville FL 1999  100.0% 95,883            518,000  5.40                     5.2  6,170,285  2,150,867
 42 FedEx Corporation   Tampa FL 2006  100.0% 95,662            603,000  6.30                     3.5  7,565,717  4,457,008
 43 FedEx Ground Package System, Inc.   Hanahan (Charleston) SC 2005  100.0% 91,776            675,000  7.35                     4.3  7,614,653  1,724,943
 44 National Oilwell Varco   Houston TX 2010  100.0% 91,295            737,000  8.07                     8.5  8,080,828  4,092,215
 45 FedEx Corporation   Omaha NE 1999  100.0% 89,115            446,000  5.00                     9.6  5,929,890  -0-
 46 FedEx Ground Package System, Inc.   Cocoa FL 2008  100.0% 89,101            739,000  8.29                     2.6  13,641,819  5,780,707
 47 Joseph T. Ryerson   Elgin (Chicago) IL 2002  100.0% 89,052            506,000  5.68                     2.8  6,867,596  1,525,624

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 15 of 20

15

 

Property Table               Rent      
(unaudited)               Per      
        Fiscal Year   Square Annual Sq. Ft. Lease Exp. Undepreciated Mortgage
No Tenant City (MSA) State Acquisition Occup. Footage Rent Occup. Term in Years Cost Balance
                       
                       
 48 FedEx Ground Package System, Inc. Ft. Myers FL 2003  100.0% 87,500            427,000  4.88                     2.6  5,004,128  -0-
 49 DHL Roanoke VA 2007  100.0% 83,000            662,000  7.98                     2.7  6,815,697  3,236,323
 50 FedEx Corporation Bedford Heights (Cleveland) OH 2007  100.0% 82,269            408,000  4.96                     4.4  6,767,782  3,109,184
 51 FedEx Ground Package System, Inc. Richfield (Cleveland) OH 2006  100.0% 79,485  1,121,000  14.10                   10.5  14,393,930  3,886,823
 52 RGH Enterprises, Inc. Halfmoon (Albany) NY 2012  100.0% 75,000            584,000  7.79                     7.7  5,525,600  4,026,990
 53 FedEx Ground Package System, Inc. Huntsville AL 2005  100.0% 73,712            412,000  5.59                     8.4  4,751,741  1,264,931
 54 FedEx Corporation Schaumburg (Chicago) IL 1997  100.0% 73,500            515,000  7.01                     3.0  4,967,639  -0-
 55 FedEx Corporation Romulus (Detroit) MI 1998  100.0% 71,933            370,000  5.14                     7.2  4,483,613  2,547,845
 56 FedEx Ground Package System, Inc. Denver CO 2005  100.0% 69,865            564,000  8.07                     4.3  6,354,051  1,764,106
 57 Tampa Bay Grand Prix Tampa FL 2005  100.0% 68,385            281,000  4.11                     6.5  5,651,066  2,328,157
 58 FedEx Ground Package System, Inc. Colorado Springs CO 2006  100.0% 68,370            644,000  9.42                     4.5  7,195,115  1,980,689
 59 Sherwin-Williams Company Rockford IL 2011  100.0% 66,387            473,000  7.12                     9.8  5,540,000  -0-
 60 Kellogg Sales Company Kansas City MO 2007  100.0% 65,067            350,000  5.38                     1.3  4,748,374  2,576,880
 61 Various Tenants at Retail Shopping Center Somerset NJ 1970  48.5% 64,138            209,000  6.71  -0-  1,517,288  -0-
 62 FedEx Corporation Chattanooga TN 2007  100.0% 60,637            311,000  5.13                     3.6  4,971,161  2,085,847
 63 FedEx Ground Package System, Inc. Stewartsville (Rochester) MN 2013  100.0% 60,398            372,000  6.16                     9.2  5,220,000  3,180,536
 64 United Technologies Corporation Richmond VA 2004  100.0% 60,000            308,000  5.13                     2.2  4,741,005  -0-
 65 Vacant White Bear Lake (Minneapolis/St. Paul) MN 2001  - 59,425  -0-  na  -0-  5,157,126  -0-
 66 Macy’s East, Inc. Carlstadt (New York, NY) NJ 2001  100.0% 59,400            226,000  7.61  -0-  4,838,592  2,251,613
 67 FedEx Ground Package System, Inc. Augusta GA 2005  100.0% 59,358            477,000  8.04                     4.3  5,328,873  1,254,729
 68 Kellogg Sales Company Newington (Hartford) CT 2001  100.0% 54,812            332,000  6.06                     2.9  3,445,824  544,611
 69 Siemens Real Estate Lebanon (Cincinnati) OH 2012  100.0% 51,130            462,000  9.04                     5.1  4,416,000  2,840,186
 70 Kellogg Sales Company Orangeburg (New York) NY 1993  100.0% 50,400            353,000  7.00                     0.9  3,690,718  -0-
 71 FedEx Corporation Charlottesville VA 1999  100.0% 48,064            329,000  6.85                     3.4  4,344,037  -0-
 72 Dr Pepper Snapple Tulsa OK 2014  100.0% 46,240 253,000 5.47 9.9  3,700,000  2,214,932
 73 FedEx Ground Package System, Inc. Corpus Christi TX 2012  100.0% 46,253            455,000  9.84                     7.4  4,764,500  2,746,726
 74 Coca Cola Enterprises, Inc. Topeka KS 2009  100.0% 40,000            332,000  8.30                     7.5  3,679,843  1,906,285
 75 Keystone Automotive Urbandale (Des Moines) IA 1994  100.0% 36,270            137,000  3.78                     3.0  2,161,895  -0-
 76 FedEx Corporation Richland (Jackson) MS 1994  100.0% 36,000            121,000  3.36                   10.0  1,555,345  -0-
 77 FedEx Corporation Punta Gorda FL 2007  100.0% 34,624            304,000  8.78                     3.3  4,104,915  2,278,487
 78 FedEx Corporation Lakeland FL 2006  100.0% 32,105            155,000  4.83                     3.7  1,959,568  -0-
 79 FedEx Corporation Augusta GA 2006  100.0% 30,184            121,000  4.01                     8.7  1,926,932  -0-
 80 Graybar Electric Company Ridgeland (Jackson) MS 1993  100.0% 26,340            109,000  4.14                     5.3  1,850,795  -0-
81 Sherwin-Williams Company Burr Ridge (Chicago) IL 1997  100.0% 12,500            160,000  12.80                     7.6  1,629,755  -0-
  Total as of 03/31/2014        95.4% 10,708,419 $56,307,000  $5.55  6.8    $707,571,071 $286,688,441
                       
                         

 

(A) Does not include $86,653 of vacant land and corporate office leasehold improvements not associated with a specific tenant.

(B) Both tenants occupy one property.

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 16 of 20

16
                     
      MREIC Logo black text        
             
             
             
             
             
             
                     
Definitions  
                     

 

Investors and analysts following the real estate industry utilize funds from operations ("FFO"), core funds from operations ("Core FFO"), net operating income ("NOI"), earnings before interest, taxes, depreciation and amortization ("EBITDA") and adjusted funds from operations ("AFFO"), variously defined, as supplemental performance measures. While the Company believes net income available to common stockholders, as defined by accounting principles generally accepted in the United States of America (US GAAP), is the most appropriate measure, it considers NOI, EBITDA, FFO, Core FFO and AFFO, given their wide use by and relevance to investors and analysts, appropriate supplemental performance measures. FFO, reflecting the assumption that real estate asset values rise or fall with market conditions, principally adjusts for the effects of US GAAP depreciation and amortization of real estate assets. Core FFO reflects the same assumptions as FFO except that is also adjusts for the effects of acquisitions costs. NOI provides a measure of rental operations, and does not factor in depreciation and amortization and non-property specific expenses such as general and administrative expenses. EBITDA provides a tool to further evaluate the ability to incur and service debt and to fund dividends and other cash needs. AFFO provides a tool to further evaluate the ability to fund dividends. In addition, NOI, EBITDA, FFO, Core FFO and AFFO are commonly used in various ratios, pricing multiples, yields and returns and valuation of calculations used to measure financial position, performance and value.

 
 
 
 
 
 
 
 
 
As used herein, the Company calculates FFO, as defined by The National Association of Real Estate Investment Trusts (NAREIT), to be equal to net income (loss) applicable to common shareholders, as defined by US GAAP, excluding extraordinary items as defined under US GAAP, gains or losses from sales of previously depreciated real estate assets, impairment charges related to depreciable real estate assets, plus certain non-cash items such as real estate asset depreciation and amortization.  FFO includes gains and losses realized on securities investments.  
 
                     
Core FFO is calculated as FFO plus acquisition costs.              
                     
NOI is calculated as recurring revenues of the Company, less property expenses such as real estate taxes, repairs and maintenance, property management, utilities, insurance and other expenses.  NOI excludes realized gains (losses) on securities transactions.  
 
                     
EBITDA is calculated as NOI, less general and administrative expenses, less NOI from discontinued operations, plus interest and dividend income.  EBITDA excludes realized gains (losses) on securities transactions and interest expense.  
 
                     
AFFO is calculated as EBITDA, minus lease termination income, minus US GAAP interest expense, minus preferred stock dividends, minus recurring capital expenditures and straight-line rents, plus stock option expense.  AFFO excludes realized gains (losses) on securities transactions.  
 
NOI, EBITDA, FFO, Core FFO and AFFO do not represent cash generated from operating activities in accordance with US GAAP and are not necessarily indicative of cash available to fund cash needs, including the repayment of principal on debt and payment of dividends and distributions. NOI, EBITDA, FFO Core FFO and
AFFO should not be considered as substitutes for net income applicable to common shareholders (calculated in accordance with US GAAP) as a measure of results of operations or cash flows (calculated in accordance with US GAAP) as a measure of liquidity. NOI, EBITDA, FFO, Core FFO and AFFO as currently calculated by the Company may not be comparable to similarly titled, but variously calculated, measures of other REITs.
 
 
 
 
 

 

 

 

 

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 17 of 20

17

FOR IMMEDIATE RELEASE May 7, 2014

Contact: Susan Jordan

732-577-9996

 

MONMOUTH REAL ESTATE INVESTMENT CORPORATION

REPORTS RESULTS FOR THE SECOND QUARTER ENDED MARCH 31, 2014

 

FREEHOLD, NJ, May 7, 2014........ Monmouth Real Estate Investment Corporation (NYSE:MNR) reported Core Funds from Operations (Core FFO) of $6,919,000 or $0.15 per diluted share for the three months ended March 31, 2014 as compared to $8,799,000 or $0.21 per diluted share for the three months ended March 31, 2013. Excluding gains realized from the sale of securities during the quarter, Core FFO was $6,494,000 or $0.14 per diluted share for the three months ended March 31, 2014, as compared to $4,997,000 or $0.12 per diluted share for the three months ended March 31, 2013. Adjusted Funds from Operations (AFFO), which excludes gains or losses from the sale of securities, were $0.14 per diluted share for the three months ended March 31, 2014 compared to $0.11 per diluted share for March 31, 2013.

 

A summary of significant financial information for the three and six months ended March 31, 2014 and 2013 is as follows:

 

   

Three Months Ended

March 31,

    2014   2013
Rental Revenue $ 14,085,000 $ 11,738,000
Reimbursement Revenue $ 2,260,000 $ 1,568,000
Net Operating Income (NOI) (1) $ 13,444,000 $ 11,221,000
Total Expenses $ 8,656,000 $ 6,776,000
Interest and Dividend Income $ 997,000 $ 1,005,000
Gain on Sale of Securities Transactions, net $ 425,000 $ 3,802,000
Income from Continuing Operations $ 4,757,000 $ 7,343,000
Income from Discontinued Operations $ -0- $ 300,000
Net Income Attributable to Common Shareholders $ 2,605,000 $ 5,492,000
Net Income Attributable to Common Shareholders Per Diluted Common Share $ 0.05 $ 0.13
Core FFO (1) $ 6,919,000 $ 8,799,000
Core FFO per Diluted Common Share (1) $ 0.15 $ 0.21
AFFO (1) $ 6,464,000 $ 4,608,000
AFFO per Diluted Common Share (1) $ 0.14 $ 0.11
         
Weighted Avg. Diluted Common Shares Outstanding   46,845,000   41,989,000

 

 

   

Six Months Ended

March 31,

    2014   2013
Rental Revenue $ 27,656,000 $ 23,048,000
Reimbursement Revenue $ 4,351,000 $ 3,086,000
Lease Termination Income $ -0- $ 691,000
Net Operating Income (NOI) (1) $ 26,529,000 $ 22,358,000
Total Expenses $ 17,072,000 $ 13,761,000
Interest and Dividend Income $ 1,936,000 $ 2,128,000
Gain on Sale of Securities Transactions, net $ 576,000 $ 5,913,000
Income from Continuing Operations $ 9,047,000 $ 13,054,000
Income from Discontinued Operations $ -0- $ 296,000
Net Income Attributable to Common Shareholders $ 4,744,000 $ 9,047,000
Net Income Attributable to Common Shareholders Per Diluted Common Share $ 0.10 $ 0.22
Core FFO (1) $ 13,666,000 $ 16,259,000
Core FFO per Diluted Common Share (1) $ 0.30 $ 0.39
AFFO (1) $ 13,156,000 $ 9,450,000
AFFO per Diluted Common Share (1) $ 0.29 $ 0.23
         
Weighted Avg. Diluted Common Shares Outstanding   46,081,000   41,545,000

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 18 of 20

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A summary of significant balance sheet information as of March 31, 2014 and September 30, 2013 is as follows:

    March 31, 2014   September 30, 2013
Net Real Estate Investments $ 608,774,000 $ 536,799,000
Securities Available for Sale at Fair Value $ 53,466,000 $ 45,452,000
Total Assets $ 697,525,000 $ 617,241,000
Mortgage Notes Payable $ 286,688,000 $ 250,093,000
Loans Payable $ 47,432,000 $ 22,200,000
Total Shareholders’ Equity $ 352,642,000 $ 335,915,000

 

Michael P. Landy, President and CEO, commented on the results for the second quarter of fiscal 2014:

 

“The recent quarter represented significant progress across multiple fronts:

·We have entered into agreements to acquire ten new Class A build-to-suit industrial properties, representing approximately 3.1 million square feet, for a total purchase price of approximately $222.3 million. In keeping with our business model, these high quality properties are leased primarily to investment grade tenants pursuant to long-term net leases and strategically situated at major airports, major transportation hubs, and manufacturing plants that are integral to our tenants’ operations. These new properties are expected to generate annualized rental revenue of approximately $15.4 million and will benefit from an average lease term of approximately 11.5 years. Subject to satisfactory due diligence, we anticipate closing these transactions upon completion of construction and occupancy over the next several quarters.
·We have also entered into agreements to expand seven of our properties by approximately 293,000 square feet pursuant to which we will invest a total of approximately $24 million. Upon completion, the expansions will result in a new ten year lease extension for each of these properties and will result in increased annual rent of approximately $2.4 million.
·AFFO per diluted share for the current quarter increased 27% as compared to the prior year quarter and increased 26% for the six months ended March 31, 2014 as compared to the six months ended March 31, 2013.
·Our gross leasable area increased 17% to 10.7 million square feet over the prior year period and is expected to grow to over 14.0 million square feet upon the completion of the above acquisitions and expansions.
·End of period occupancy increased to 95.4% as compared to 94.7% one year ago. As a result of two previously announced lease expirations subsequent to quarter end, our current occupancy is now 93.5%. Given currently strong market conditions, we anticipate further increased occupancy over the next few quarters.
·Our average lease maturity increased to 6.8 years compared to 6.1 years a year ago.

We look forward to building on the substantial growth that we have achieved to date by adding high quality properties and tenants to our portfolio while enhancing returns for our shareholders.”

 

Monmouth Real Estate Investment Corporation will host its Second Quarter 2014 Financial Results Webcast and Conference Call. Senior management will discuss the results, current market conditions and future outlook on Thursday, May 8, 2014 at 10:00 a.m. Eastern Time.

 

The Company’s second quarter 2014 financial results being released herein will be available on the Company’s website at www.mreic.com in the “Financial Filings” section.

To participate in the Webcast, select the microphone icon in the Webcast section of the Company’s homepage on the Company’s website at www.mreic.com. Interested parties can also participate via conference call by calling toll free 888-317-6016 (domestically) or 412-317-6016 (internationally).

The replay of the conference call will be available at 12:00 p.m. Eastern Time on Thursday, May 8, 2014. It will be available until July 31, 2014, and can be accessed by dialing toll free 877-344-7529 (domestically) and 412-317-0088 (internationally) and entering the passcode 10042544. A transcript of the call and the webcast replay will be available at the Company’s website, www.mreic.com.

Monmouth Real Estate Investment Corporation, founded in 1968 and one of the oldest public equity REITs in the U.S., specializes in net-leased industrial properties subject to long-term leases primarily to investment grade tenants. The Company is a fully integrated and self-managed real estate company, whose property portfolio consists of eighty industrial properties and one shopping center located in twenty-seven states, containing a total of approximately 10.7 million rentable square feet. In addition, the Company owns a portfolio of REIT securities.

 

 

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 19 of 20

19

 

 

Certain statements included in this press release which are not historical facts may be deemed forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Any such forward-looking statements are based on the Company’s current expectations and involve various risks and uncertainties. Although the Company believes the expectations reflected in any forward-looking statements are based on reasonable assumptions, the Company can provide no assurance those expectations will be achieved. The risks and uncertainties that could cause actual results or events to differ materially from expectations are contained in the Company’s annual report on Form 10-K and described from time to time in the Company’s other filings with the SEC. The Company undertakes no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events, or otherwise.

 

Notes:

(1) Non-US GAAP Information: FFO is defined by the National Association of Real Estate Investment Trusts ("NAREIT") as net income applicable to common shareholders, excluding gains or losses from sales of depreciable assets, plus real estate-related depreciation and amortization. We define Core FFO as FFO plus acquisition costs. We define AFFO as Core FFO excluding lease termination income, gains or losses on securities transactions, stock based compensation expense, amortization of deferred financing and deferred leasing costs, recurring capital expenditures and straight-line rent adjustments. We define NOI as recurring rental and reimbursement revenues less real estate and other operating expenses. FFO, Core FFO and AFFO per diluted common share are defined as FFO, Core FFO and AFFO divided by weighted average diluted common shares outstanding. FFO, Core FFO and AFFO per diluted common share, as well as NOI, should be considered as supplemental measures of operating performance used by real estate investment trusts (REITs). FFO, Core FFO and AFFO per diluted common share exclude historical cost depreciation as an expense and may facilitate the comparison of REITs which have different cost basis. The items excluded from FFO, Core FFO and AFFO per diluted common share are significant components in understanding the Company’s financial performance.

 

FFO, Core FFO and AFFO per diluted common share (A) do not represent cash flow from operations as defined by accounting principles generally accepted in the United States of America; (B) should not be considered as an alternative to net income as a measure of operating performance or to cash flows from operating, investing and financing activities; and (C) are not alternatives to cash flow as a measure of liquidity. FFO, Core FFO and AFFO per diluted common share, as well as NOI, as calculated by the Company, may not be comparable to similarly titled measures reported by other REITs.

 

The Company’s FFO and Core FFO for the three and six months ended March 31, 2014 and 2013 are calculated as follows:

 

                                                                              Three Months Ended   Six Months Ended
  03/31/2014   03/31/2013   03/31/2014   03/31/2013
Net Income Attributable to Common Shareholders $2,606,000   $5,492,000   $4,744,000   $9,047,000
Depreciation Expense (including Discontinued Operations) 3,975,000   3,268,000   7,788,000   6,402,000
Amortization of Intangible Assets 338,000   385,000   671,000   770,000
Gain on Sale of Investment Property -0-   (346,000)   -0-   (346,000)
FFO Attributable to Common Shareholders 6,919,000   8,799,000   13,203,000   15,873,000
Acquisition Costs -0-   -0-   463,000   386,000
Core FFO Attributable to Common Shareholders $6,919,000   $8,799,000   $13,666,000   $16,259,000

 

The Company’s Core FFO, excluding the net Gain on Securities Transactions for the three and six months ended March 31, 2014 and 2013 are calculated as follows:

 

                                                                              Three Months Ended   Six Months Ended
  03/31/2014   03/31/2013   03/31/2014   03/31/2013
Core FFO Attributable to Common Shareholders $6,919,000   $8,799,000   $13,666,000   $16,259,000
Less: Gain on Sale of Securities Transactions, net 425,000   3,802,000   576,000   5,913,000

Core FFO, excluding net Gain on Sale of Securities

Transactions Attributable to Common Shareholders

$6,494,000   $4,997,000   $13,090,000   $10,346,000

 

The following are the Cash Flows provided (used) by Operating, Investing and Financing Activities for the six months ended March 31, 2014 and 2013:

 

  Six Months Ended
  03/31/2014   03/31/2013
       
Operating Activities $17,938,000   $10,670,000
Investing Activities (87,227,000)   (29,587,000)
Financing Activities 67,587,000   14,397,000

 

# # # # #

 

Second Quarter FY 2014 Supplemental of Monmouth Real Estate Investment Corp. Page 20 of 20

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