$PLD
Prologis, Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312512454517 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $506.1M $492.9M $462.1M
YoY Change 10.8% 6.66% 118.2%
Cost Of Revenue $138.1M $142.2M
YoY Change
Gross Profit $348.8M $357.3M
YoY Change
Gross Profit Margin 68.92% 72.48%
Selling, General & Admin $60.60M $55.90M $190.4M
YoY Change -64.56% -70.64% 95.88%
% of Gross Profit 17.37% 15.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $189.6M $198.3M $198.1M
YoY Change -4.39% 0.1% 111.65%
% of Gross Profit 54.36% 55.5%
Operating Expenses $247.2M $424.2M $389.8M
YoY Change -30.64% 8.83% 117.04%
Operating Profit -$162.5M $76.52M $78.29M
YoY Change -427.37% -2.25%
Interest Expense -$108.1M $122.8M $135.9M
YoY Change -11.9% -9.6% -239.35%
% of Operating Profit 160.5% 173.55%
Other Income/Expense, Net -$104.7M -$39.62M
YoY Change 164.32%
Pretax Income -$269.0M -$29.48M $39.72M
YoY Change 165.81% -174.22% -215.12%
Income Tax $3.400M -$19.98M -$2.838M
% Of Pretax Income -7.15%
Net Earnings -$218.4M -$36.22M $65.85M
YoY Change 520.45% -155.01% -856.84%
Net Earnings / Revenue -43.15% -7.35% 14.25%
Basic Earnings Per Share -$0.50 -$0.10 $0.12
Diluted Earnings Per Share -$0.50 -$0.10 $0.12
COMMON SHARES
Basic Shares Outstanding 460.9M shares 460.1M shares 458.3M shares
Diluted Shares Outstanding 462.0M shares 462.4M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $101.0M $158.0M $217.0M
YoY Change -42.61% -27.19% 23.3%
Cash & Equivalents $100.8M $158.2M $216.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $171.0M $182.0M $216.0M
Other Receivables $188.0M $244.0M $468.0M
Total Short-Term Assets $460.0M $584.0M $901.0M
YoY Change -28.9% -35.18% 168.96%
LONG-TERM ASSETS
Property, Plant & Equipment $23.33B $24.07B $23.85B
YoY Change 3.08% 0.95% 321.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.014B $1.966B $3.035B
YoY Change -18.5% -35.23% 230.61%
Other Assets $203.0M $549.0M $167.0M
YoY Change -60.74% 228.74% 215.09%
Total Long-Term Assets $26.85B $27.99B $27.69B
YoY Change -0.84% 1.11% 307.79%
TOTAL ASSETS
Total Short-Term Assets $460.0M $584.0M $901.0M
Total Long-Term Assets $26.85B $27.99B $27.69B
Total Assets $27.31B $28.58B $28.59B
YoY Change -1.49% -0.03% 301.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $612.0M $626.0M $633.0M
YoY Change -4.23% -1.11% 154.22%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.281B $1.403B $1.478B
YoY Change -11.04% -5.07% 314.01%
LONG-TERM LIABILITIES
Long-Term Debt $11.79B $12.58B $12.15B
YoY Change 3.59% 3.55% 296.05%
Other Long-Term Liabilities $466.0M $421.0M $359.0M
YoY Change 4.72% 17.27%
Total Long-Term Liabilities $12.26B $13.00B $12.51B
YoY Change 3.64% 3.94% 307.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.281B $1.403B $1.478B
Total Long-Term Liabilities $12.26B $13.00B $12.51B
Total Liabilities $13.54B $14.40B $14.65B
YoY Change 2.02% -1.71% 286.42%
SHAREHOLDERS EQUITY
Retained Earnings -$3.696B -$3.336B
YoY Change 19.53%
Common Stock $4.618M $4.609M
YoY Change 0.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.07B $13.48B $13.93B
YoY Change
Total Liabilities & Shareholders Equity $27.31B $28.58B $28.59B
YoY Change -1.49% -0.03% 301.26%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income -$218.4M -$36.22M $65.85M
YoY Change 520.45% -155.01% -856.84%
Depreciation, Depletion And Amortization $189.6M $198.3M $198.1M
YoY Change -4.39% 0.1% 111.65%
Cash From Operating Activities $90.20M $213.2M $120.8M
YoY Change -11.74% 76.49% -0.9%
INVESTING ACTIVITIES
Capital Expenditures -$313.9M -$333.3M -$357.8M
YoY Change 19.99% -6.85% 175.02%
Acquisitions
YoY Change
Other Investing Activities $891.4M $95.00M $207.2M
YoY Change 7.79% -54.15% 23.55%
Cash From Investing Activities $577.5M -$238.3M -$150.6M
YoY Change 2.14% 58.23% -501.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -725.6M -106.0M -11.40M
YoY Change 2.1% 829.82% -93.23%
NET CHANGE
Cash From Operating Activities 90.20M 213.2M 120.8M
Cash From Investing Activities 577.5M -238.3M -150.6M
Cash From Financing Activities -725.6M -106.0M -11.40M
Net Change In Cash -57.90M -131.1M -41.20M
YoY Change 34.34% 218.2% 362.92%
FREE CASH FLOW
Cash From Operating Activities $90.20M $213.2M $120.8M
Capital Expenditures -$313.9M -$333.3M -$357.8M
Free Cash Flow $404.1M $546.5M $478.6M
YoY Change 11.08% 14.19% 89.92%

Facts In Submission

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dei Document Type
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