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Nexus Industrial REIT NXRUN.TO
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 10.37M 12.84M 4.46M 10.32M 4.14M
Total Receivables 10.61M 10.79M 5.89M 4.13M 4.03M
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 59.42M 56.60M 62.16M 57.70M 43.27M
Total Current Assets 80.40M 80.24M 72.51M 72.15M 51.43M

Total Current Assets 80.40M 80.24M 72.51M 72.15M 51.43M
Net Property, Plant & Equipment 1.76B 1.81B 1.83B 1.78B 1.82B
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 83.07M 83.37M 85.78M 67.33M 52.97M
Total Assets 1.87B 1.93B 1.93B 1.87B 1.89B

Total Accounts Payable 24.00M 19.69M 5.34M 19.56M 24.83M
Total Accrued Expenses -- -- 3.12M -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 200.80M 208.53M 222.93M 220.76M 231.23M
Total Finance Division Other Current Liabilities 16.93M 16.67M 20.96M 6.56M 6.70M
Total Other Current Liabilities 16.93M 16.67M 20.96M 6.56M 6.70M
Total Current Liabilities 241.73M 244.90M 252.35M 246.89M 262.75M

Total Current Liabilities 241.73M 244.90M 252.35M 246.89M 262.75M
Long-Term Debt 848.36M 879.34M 877.62M 851.22M 830.44M
Short-term Debt -- -- -- -- --
Capital Leases 7.35M 7.52M 7.66M 7.56M 7.74M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 4.97M 4.85M 5.29M 5.28M 5.42M
Total Liabilities 1.10B 1.14B 1.14B 1.11B 1.11B

Common Stock & APIC 481.99M 482.33M 489.43M 479.28M 488.50M
Retained Earnings 287.44M 310.92M 300.65M 282.22M 294.07M
Treasury Stock & Other -- -- -- -- --
Total Common Equity 769.43M 793.25M 790.08M 761.50M 782.57M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 769.43M 793.25M 790.08M 761.50M 782.57M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 769.43M 793.25M 790.08M 761.50M 782.57M