$PLD
Prologis, Inc. Stock $pld

$pld Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000119312513207548 Filed on May 08, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$480.0M	$469.5M
YoY Change	2.24%	111.39%
Cost Of Revenue	$150.3M	$16.90M
YoY Change	789.35%
Gross Profit	$329.7M	$461.0M
YoY Change	-28.48%
Gross Profit Margin	68.69%	98.2%
Selling, General & Admin	$56.20M	$178.4M
YoY Change	-68.5%	62.33%
% of Gross Profit	17.05%	38.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$177.4M	$191.8M
YoY Change	-7.5%	130.84%
% of Gross Profit	53.82%	41.61%
Operating Expenses	$382.9M	$394.3M
YoY Change	-2.88%	103.04%
Operating Profit	$97.04M	$81.52M
YoY Change	19.03%	202.73%
Interest Expense	$114.6M	$133.1M
YoY Change	-13.84%	-270.37%
% of Operating Profit	118.14%	163.21%
Other Income/Expense, Net	$244.1M	$116.3M
YoY Change	109.88%
Pretax Income	$341.2M	$201.5M
YoY Change	69.36%	-539.85%
Income Tax	$51.87M	$12.12M
% Of Pretax Income	15.2%	6.02%
Net Earnings	$284.8M	$213.0M
YoY Change	33.74%	-629.8%
Net Earnings / Revenue	59.34%	45.37%
Basic Earnings Per Share	$0.58	$0.44
Diluted Earnings Per Share	$0.57	$0.44
COMMON SHARES
Basic Shares Outstanding	461.5M shares	459.2M shares
Diluted Shares Outstanding	479.0M shares	476.1M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$785.0M	$344.0M
YoY Change	128.2%	68.63%
Cash & Equivalents	$785.4M	$343.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$140.0M	$164.0M
Other Receivables	$188.0M	$247.0M
Total Short-Term Assets	$1.113B	$755.0M
YoY Change	47.42%	101.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$18.30B	$24.32B
YoY Change	-24.75%	339.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$3.458B	$2.013B
YoY Change	71.78%	60.15%
Other Assets	$74.00M	$194.0M
YoY Change	-61.86%	189.55%
Total Long-Term Assets	$22.96B	$28.11B
YoY Change	-18.32%	298.99%
TOTAL ASSETS
Total Short-Term Assets	$1.113B	$755.0M
Total Long-Term Assets	$22.96B	$28.11B
Total Assets	$24.08B	$28.87B
YoY Change	-16.6%	289.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$589.0M	$674.0M
YoY Change	-12.61%	186.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$965.0M	$1.537B
YoY Change	-37.22%	421.02%
LONG-TERM LIABILITIES
Long-Term Debt	$9.074B	$12.38B
YoY Change	-26.71%	261.38%
Other Long-Term Liabilities	$826.0M	$399.0M
YoY Change	107.02%
Total Long-Term Liabilities	$9.900B	$12.78B
YoY Change	-22.54%	273.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$965.0M	$1.537B
Total Long-Term Liabilities	$9.900B	$12.78B
Total Liabilities	$10.86B	$15.15B
YoY Change	-28.29%	267.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.561B
YoY Change
Common Stock	$4.624M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$12.50B	$13.72B
YoY Change
Total Liabilities & Shareholders Equity	$24.08B	$28.87B
YoY Change	-16.6%	289.0%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$284.8M	$213.0M
YoY Change	33.74%	-629.8%
Depreciation, Depletion And Amortization	$177.4M	$191.8M
YoY Change	-7.5%	130.84%
Cash From Operating Activities	$129.1M	$71.44M
YoY Change	80.78%	2647.5%
INVESTING ACTIVITIES
Capital Expenditures	-$230.6M	-$194.1M
YoY Change	18.8%	-5.5%
Acquisitions
YoY Change
Other Investing Activities	$3.045B	$370.7M
YoY Change	721.47%	-3.39%
Cash From Investing Activities	$2.815B	$176.6M
YoY Change	1494.11%	-0.98%
FINANCING ACTIVITIES
Cash Dividend Paid	$140.5M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$92.87M	$75.39M
YoY Change	23.19%
Cash From Financing Activities	-2.262B	-80.22M
YoY Change	2719.65%	-58.9%
NET CHANGE
Cash From Operating Activities	129.1M	71.44M
Cash From Investing Activities	2.815B	176.6M
Cash From Financing Activities	-2.262B	-80.22M
Net Change In Cash	681.9M	167.8M
YoY Change	306.4%	-1273.27%
FREE CASH FLOW
Cash From Operating Activities	$129.1M	$71.44M
Capital Expenditures	-$230.6M	-$194.1M
Free Cash Flow	$359.7M	$265.5M
YoY Change	35.48%	27.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2013Q1	pld	Equity Method Investment Summarized Financial Information Of Company Weighted Average Ownership EquityMethodInvestmentSummarizedFinancialInformationOfCompanyWeightedAverageOwnership	0.270	pure
CY2013Q1	pld	Percentage Of Common Equity Not Owned PercentageOfCommonEquityNotOwned	1.00	pure
CY2013Q1	pld	Outstanding Limited Partnership Units Converted Into Common Shares OutstandingLimitedPartnershipUnitsConvertedIntoCommonShares	1173571	shares
CY2013Q1	pld	Percentage Of Coinvestment PercentageOfCoinvestment	less than 100%
CY2013Q1	pld	Operating Property Classified As Held For Sale OperatingPropertyClassifiedAsHeldForSale	1	Property
CY2013Q1	pld	Long Term Debt Maturities Repayments Of Principal After Year Ten LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearTen	153000000
CY2013Q1	pld	Fair Value Of Exchangeable Portion Of Specified Senior Notes FairValueOfExchangeablePortionOfSpecifiedSeniorNotes	0
CY2012	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.044	pure
CY2012	pld	Net Square Feet Sold To Third Parties NetSquareFeetSoldToThirdParties	27200000	sqft
CY2012	pld	Number Of Properties Sold To Third Parties NumberOfPropertiesSoldToThirdParties	200	Property
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001045609
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Trading Symbol TradingSymbol	PLD
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	Prologis, Inc.
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	11627000
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	375800000
CY2013Q1	us-gaap	Minority Interest In Net Income Loss Limited Partnerships MinorityInterestInNetIncomeLossLimitedPartnerships	50000
CY2013Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	214343	shares
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	177431000
CY2013Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-496045000
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	92873000
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
CY2013Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	33635000
CY2013Q1	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	164000
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Rental Income DisposalGroupIncludingDiscontinuedOperationRentalIncome	623000
CY2013Q1	us-gaap	Profit Loss ProfitLoss	296932000
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2814582000
CY2013Q1	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	482715000
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	461468000	shares
CY2013Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	Segment
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2013Q1	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	32359000
CY2013Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	2192000
CY2013Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	11879000	shares
CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-286254000
CY2013Q1	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	29950000
CY2013Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	24937000
CY2013Q1	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	38000
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1955000
CY2013Q1	us-gaap	Service Management Costs ServiceManagementCosts	19909000
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9755000
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	177266000
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	684549000
CY2013Q1	us-gaap	Straight Line Rent StraightLineRent	16661000
CY2013Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	338845000
CY2013Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	55907000
CY2013Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	58600000
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	98972000
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.58
CY2013Q1	us-gaap	Nature Of Operations NatureOfOperations	<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Business.</i></b> Prologis, Inc. (the “REIT”) commenced operations as a fully integrated real estate company in 1997, elected to be taxed as a real estate investment trust under the Internal Revenue Code of 1986, as amended, and believes the current organization and method of operation will enable the REIT to maintain its status as a real estate investment trust. The REIT is the general partner of Prologis, L.P. (the “Operating Partnership”). Through our controlling interest in the Operating Partnership, we are engaged in the ownership, acquisition, development and operation of industrial properties in global, regional and other distribution markets throughout the Americas, Europe and Asia. Our current business strategy includes two reportable business segments: Real Estate Operations and Private Capital. Our Real Estate Operations segment represents the long-term ownership of industrial properties. Our Private Capital segment represents the long-term management of co-investment ventures and other unconsolidated entities. See Note 13 for further discussion of our business segments. Unless otherwise indicated, the notes to the Consolidated Financial Statements apply to both the REIT and the Operating Partnership. The terms “the Company,” “Prologis,” “we,” “our” or “us” means the REIT and Operating Partnership collectively.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As of March 31, 2013, the REIT owned an approximate 99.59% common partnership interest in the Operating Partnership, and 100% of the preferred units. The remaining approximate 0.41% common partnership interest is owned by non-affiliated investors and certain current and former directors and officers of the REIT. As the sole general partner of the Operating Partnership, the REIT has full, exclusive and complete responsibility and discretion in the day-to-day management and control of the Operating Partnership. We operate the REIT and the Operating Partnership as one enterprise. The management of the REIT consists of the same members as the management of the Operating Partnership. These members are officers of the REIT and employees of the Operating Partnership or one of its direct or indirect subsidiaries. As general partner with control of the Operating Partnership, the REIT consolidates the Operating Partnership for financial reporting purposes, and the REIT does not have significant assets other than its investment in the Operating Partnership. Therefore, the assets and liabilities of the REIT and the Operating Partnership are the same on their respective financial statements.</font></p> </div>
CY2013Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	82847000
CY2013Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	10305000
CY2013Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	4353000
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3640000
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	284829000
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	243745000
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1000000
CY2013Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	258414000
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	3395000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	290851000
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
CY2013Q1	us-gaap	Noncash Or Part Noncash Acquisition Value Of Assets Acquired1 NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1	1300000000
CY2013Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-40991000
CY2013Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	12636000
CY2013Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	56197000
CY2013Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	355676000
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	477059000	shares
CY2013Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	2492000
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2261865000
CY2013Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10305000
CY2013Q1	us-gaap	Operating Expenses OperatingExpenses	391644000
CY2013Q1	us-gaap	Tenant Reimbursements TenantReimbursements	99113000
CY2013Q1	us-gaap	Minority Interest Increase From Stock Issuance MinorityInterestIncreaseFromStockIssuance	8400000
CY2013Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	884000
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	110600000
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	51866000
CY2013Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	2692000
CY2013Q1	us-gaap	Dividends Dividends	147883000
CY2013Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	133919000
CY2013Q1	us-gaap	Preferred Stock Redemption Premium PreferredStockRedemptionPremium	9108000
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14606000
CY2013Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	8400000
CY2013Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4235000
CY2013Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	8233000
CY2013Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	490616000
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12103000
CY2013Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	Segment
CY2013Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24768000
CY2013Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	5202000
CY2013Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	13012000
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	265416000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.56
CY2013Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	55506000
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	130223000
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	750	shares
CY2013Q1	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P10Y
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4900000
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	342717000
CY2013Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	3250691000
CY2013Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest	0.0041	pure
CY2013Q1	us-gaap	Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest	0.9959	pure
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23314000
CY2013Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	247000
CY2013Q1	us-gaap	Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net CashFlowHedgeGainLossReclassifiedToInterestExpenseNet	2300000
CY2013Q1	us-gaap	Interest Expense InterestExpense	115028000
CY2013Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17351000
CY2013Q1	us-gaap	Debt Instrument Interest Rate During Period DebtInstrumentInterestRateDuringPeriod	0.049	pure
CY2013Q1	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	-32936000
CY2013Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	161673000
CY2013Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	4511000
CY2013Q1	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1	Investment
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129140000
CY2013Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.57
CY2013Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	6081000
CY2013Q1	pld	Number Of Interest Rate Swap Contracts NumberOfInterestRateSwapContracts	2	Contract
CY2013Q1	pld	Net Square Feet Sold To Third Parties NetSquareFeetSoldToThirdParties	400000	sqft
CY2013Q1	pld	Number Of Properties Sold To Third Parties NumberOfPropertiesSoldToThirdParties	7	Property
CY2013Q1	pld	Matured Or Expired Derivative Contracts MaturedOrExpiredDerivativeContracts	319900000
CY2013Q1	pld	Net Gains On Dispositions Properties NetGainsOnDispositionsProperties	5834000
CY2013Q1	pld	Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions	-7356000
CY2013Q1	pld	Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt RepurchaseOfSeniorAndOtherNotesAndExtinguishmentOfSecuredMortgageDebt	1538665000
CY2013Q1	pld	Adjusted Net Earnings Loss Attributable To Common Shares AdjustedNetEarningsLossAttributableToCommonShares	269701000
CY2013Q1	pld	Discontinued Operation Rental Expense DiscontinuedOperationRentalExpense	174000
CY2013Q1	pld	Earnings From Unconsolidated Investees Net Segments EarningsFromUnconsolidatedInvesteesNetSegments	24768000
CY2013Q1	pld	Estimate Of Additional Interest Expense Reclassified EstimateOfAdditionalInterestExpenseReclassified	1200000
CY2013Q1	pld	Fees Earned For Services Provided To Unconsolidated Property Funds FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds	200000
CY2013Q1	pld	Percentage Of Common Limited Partnership Interest PercentageOfCommonLimitedPartnershipInterest	0.0041	pure
CY2013Q1	pld	Percentage Of Interest In Preferred Units PercentageOfInterestInPreferredUnits	1.00	pure
CY2013Q1	pld	Percentage Of Ownership In General Partnership PercentageOfOwnershipInGeneralPartnership	0.9959	pure
CY2013Q1	pld	Incremental Common Shares Attributable To Conversion Of Limited Partnership Units IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits	1146000	shares
CY2013Q1	pld	Description Of Conversion Rate DescriptionOfConversionRate	One share of common stock to one unit
CY2013Q1	pld	Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes	5834000
CY2013Q1	pld	Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations NetGainLossOnDispositionsNetOfRelatedImpairmentChargesIncludedInDiscontinuedOperations	5834000
CY2013Q1	pld	Number Of Interest Rate Swap Contracts Settled NumberOfInterestRateSwapContractsSettled	12	Contract
CY2013Q1	pld	Deferred Income Tax Expense Benefit Net Of Discontinued Operations DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations	-3640000
CY2013Q1	pld	Proceeds From Contribution Of Properties For New Ventures ProceedsFromContributionOfPropertiesForNewVentures	4900000000
CY2013Q1	pld	Number Of New Ventures In Foreign NumberOfNewVenturesInForeign	2	Venture
CY2013Q1	pld	Incremental Common Shares Attributable To Stock Awards And Warrants IncrementalCommonSharesAttributableToStockAwardsAndWarrants	2566000	shares
CY2013Q1	pld	Weighted Average Potentially Dilutive Limited Partnership Units Outstanding WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding	3067000	shares
CY2013Q1	pld	Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding	14140000	shares
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5101000
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	370500000
CY2012Q1	us-gaap	Minority Interest In Net Income Loss Limited Partnerships MinorityInterestInNetIncomeLossLimitedPartnerships	1003000
CY2012Q1	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	16135000
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	191825000
CY2012Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-51452000
CY2012Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	75392000
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.05
CY2012Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	32357000
CY2012Q1	us-gaap	Depreciation And Amortization Discontinued Operations DepreciationAndAmortizationDiscontinuedOperations	11544000
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Rental Income DisposalGroupIncludingDiscontinuedOperationRentalIncome	33541000
CY2012Q1	us-gaap	Profit Loss ProfitLoss	213097000
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	176561000
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	459203000	shares
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.05
CY2012Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3113000
CY2012Q1	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	11879000	shares
CY2012Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-41241000
CY2012Q1	us-gaap	Payments For Leasing Costs Commissions And Tenant Improvements PaymentsForLeasingCostsCommissionsAndTenantImprovements	30326000
CY2012Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	1302000
CY2012Q1	us-gaap	Disposal Group Including Discontinued Operation Interest Expense DisposalGroupIncludingDiscontinuedOperationInterestExpense	391000
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-24243000
CY2012Q1	us-gaap	Service Management Costs ServiceManagementCosts	16881000
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	8123000
CY2012Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	180280000
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	167664000
CY2012Q1	us-gaap	Straight Line Rent StraightLineRent	18644000
CY2012Q1	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	267771000
CY2012Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	10375000
CY2012Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	19200000
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	85131000
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2012Q1	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	34571000
CY2012Q1	us-gaap	Payment Of Financing And Stock Issuance Costs PaymentOfFinancingAndStockIssuanceCosts	2810000
CY2012Q1	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	-900000
CY2012Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	16659000
CY2012Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	4335000
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1051000
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	212979000
CY2012Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	116320000
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	26800000
CY2012Q1	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	31724000
CY2012Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	3138000
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	533000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	189327000
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2012Q1	us-gaap	Increase Decrease In Operating Liabilities IncreaseDecreaseInOperatingLiabilities	-35272000
CY2012Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	3455000
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	60159000
CY2012Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	357045000
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	476107000	shares
CY2012Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	7682000
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-80218000
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	10567000
CY2012Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	118731000
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	175726000
CY2012Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	3185000
CY2012Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	12834000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.39
CY2012Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23770000
CY2012Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1022667000
CY2012Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4216000
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	394299000
CY2012Q1	us-gaap	Tenant Reimbursements TenantReimbursements	86915000
CY2012Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-26775000
CY2012Q1	us-gaap	Interest Paid Net InterestPaidNet	127600000
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12124000
CY2012Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-114000
CY2012Q1	us-gaap	Real Estate Revenue Net RealEstateRevenueNet	479430000
CY2012Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	118000
CY2012Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	13995000
CY2012Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	18591000
CY2012Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	12027000
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	202412000
CY2012Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.39
CY2012Q1	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11073000
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	128942000
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	9800000
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	201451000
CY2012Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	715496000
CY2012Q1	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	2575000
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	175311000
CY2012Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	12521000
CY2012Q1	us-gaap	Cash Flow Hedge Gain Loss Reclassified To Interest Expense Net CashFlowHedgeGainLossReclassifiedToInterestExpenseNet	2600000
CY2012Q1	us-gaap	Interest Expense InterestExpense	133056000
CY2012Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	5419000
CY2012Q1	us-gaap	Increase Decrease In Operating Assets IncreaseDecreaseInOperatingAssets	45433000
CY2012Q1	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	171726000
CY2012Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10728000
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71435000
CY2012Q1	pld	Impairment Of Real Estate And Other Assets ImpairmentOfRealEstateAndOtherAssets	19320000
CY2012Q1	pld	Number Of Interest Rate Contracts Entered Into NumberOfInterestRateContractsEnteredInto	1	Contract
CY2012Q1	pld	Net Gains On Dispositions Properties NetGainsOnDispositionsProperties	11249000
CY2012Q1	pld	Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions	-3440000
CY2012Q1	pld	Segment Reporting Segment Other Nonoperating Income Expense SegmentReportingSegmentOtherNonoperatingIncomeExpense	3185000
CY2012Q1	pld	Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt RepurchaseOfSeniorAndOtherNotesAndExtinguishmentOfSecuredMortgageDebt	852477000
CY2012Q1	pld	Acquired Contracts AcquiredContracts	71000000
CY2012Q1	pld	Adjusted Net Earnings Loss Attributable To Common Shares AdjustedNetEarningsLossAttributableToCommonShares	207631000
CY2012Q1	pld	Discontinued Operation Rental Expense DiscontinuedOperationRentalExpense	9085000
CY2012Q1	pld	Earnings From Unconsolidated Investees Net Segments EarningsFromUnconsolidatedInvesteesNetSegments	13995000
CY2012Q1	pld	Fees Earned For Services Provided To Unconsolidated Property Funds FeesEarnedForServicesProvidedToUnconsolidatedPropertyFunds	1000000
CY2012Q1	pld	Incremental Common Shares Attributable To Conversion Of Limited Partnership Units IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits	3347000	shares
CY2012Q1	pld	Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes	11249000
CY2012Q1	pld	Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations NetGainLossOnDispositionsNetOfRelatedImpairmentChargesIncludedInDiscontinuedOperations	11249000
CY2012Q1	pld	Deferred Income Tax Expense Benefit Net Of Discontinued Operations DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations	1051000
CY2012Q1	pld	Incremental Common Shares Attributable To Stock Awards And Warrants IncrementalCommonSharesAttributableToStockAwardsAndWarrants	1678000	shares
CY2012Q1	pld	Weighted Average Potentially Dilutive Limited Partnership Units Outstanding WeightedAveragePotentiallyDilutiveLimitedPartnershipUnitsOutstanding	3347000	shares
CY2012Q1	pld	Weighted Average Potentially Dilutive Stock Awards And Warrants Outstanding WeightedAveragePotentiallyDilutiveStockAwardsAndWarrantsOutstanding	10132000	shares

Files In Submission

Name	View Source	Status
0001193125-13-207548-index-headers.html	Edgar Link	pending
0001193125-13-207548-index.html	Edgar Link	pending
0001193125-13-207548.txt	Edgar Link	pending
0001193125-13-207548-xbrl.zip	Edgar Link	pending
d505721d10q.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g505721g01q60.jpg	Edgar Link	pending
pld-20130331.xml	Edgar Link	completed
pld-20130331.xsd	Edgar Link	pending
pld-20130331_cal.xml	Edgar Link	unprocessable
pld-20130331_def.xml	Edgar Link	unprocessable
pld-20130331_lab.xml	Edgar Link	unprocessable
pld-20130331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PLD
Prologis, Inc. Stock $pld

2013 Q1 Form 10-Q Financial Statement

#000119312513207548 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLD Prologis, Inc. Stock $pld

2013 Q1 Form 10-Q Financial Statement

#000119312513207548 Filed on May 08, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PLD
Prologis, Inc. Stock $pld