2013 Form 10-K Financial Statement

#000119312514070012 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $1.750B $506.1M $492.9M
YoY Change -10.71% 10.8% 6.66%
Cost Of Revenue $541.2M $138.1M $142.2M
YoY Change -2.5%
Gross Profit $1.209B $348.8M $357.3M
YoY Change -13.96%
Gross Profit Margin 69.08% 68.92% 72.48%
Selling, General & Admin $229.2M $60.60M $55.90M
YoY Change 0.48% -64.56% -70.64%
% of Gross Profit 18.95% 17.37% 15.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $664.0M $189.6M $198.3M
YoY Change -13.48% -4.39% 0.1%
% of Gross Profit 54.91% 54.36% 55.5%
Operating Expenses $1.446B $247.2M $424.2M
YoY Change -22.57% -30.64% 8.83%
Operating Profit $304.4M -$162.5M $76.52M
YoY Change 227.38% -427.37% -2.25%
Interest Expense $379.3M -$108.1M $122.8M
YoY Change -24.92% -11.9% -9.6%
% of Operating Profit 124.61% 160.5%
Other Income/Expense, Net $31.85M -$104.7M
YoY Change -116.27% 164.32%
Pretax Income $336.3M -$269.0M -$29.48M
YoY Change -427.05% 165.81% -174.22%
Income Tax $106.7M $3.400M -$19.98M
% Of Pretax Income 31.74%
Net Earnings $342.9M -$218.4M -$36.22M
YoY Change -963.35% 520.45% -155.01%
Net Earnings / Revenue 19.59% -43.15% -7.35%
Basic Earnings Per Share $0.65 -$0.50 -$0.10
Diluted Earnings Per Share $0.64 -$0.50 -$0.10
COMMON SHARES
Basic Shares Outstanding 486.1M 460.9M shares 460.1M shares
Diluted Shares Outstanding 491.5M 462.0M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $491.0M $101.0M $158.0M
YoY Change 386.14% -42.61% -27.19%
Cash & Equivalents $491.0M $100.8M $158.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $108.0M $171.0M $182.0M
Other Receivables $188.0M $188.0M $244.0M
Total Short-Term Assets $787.0M $460.0M $584.0M
YoY Change 37.83% -28.9% -35.18%
LONG-TERM ASSETS
Property, Plant & Equipment $18.26B $23.33B $24.07B
YoY Change -22.05% 3.08% 0.95%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.430B $2.014B $1.966B
YoY Change 101.73% -18.5% -35.23%
Other Assets $4.000M $203.0M $549.0M
YoY Change -98.3% -60.74% 228.74%
Total Long-Term Assets $23.79B $26.85B $27.99B
YoY Change -11.05% -0.84% 1.11%
TOTAL ASSETS
Total Short-Term Assets $787.0M $460.0M $584.0M
Total Long-Term Assets $23.79B $26.85B $27.99B
Total Assets $24.57B $27.31B $28.58B
YoY Change -10.03% -1.49% -0.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $564.0M $612.0M $626.0M
YoY Change -7.84% -4.23% -1.11%
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 $564.0M $1.281B $1.403B
YoY Change -55.97% -11.04% -5.07%
LONG-TERM LIABILITIES
Long-Term Debt $9.011B $11.79B $12.58B
YoY Change -23.58% 3.59% 3.55%
Other Long-Term Liabilities $821.0M $466.0M $421.0M
YoY Change 76.18% 4.72% 17.27%
Total Long-Term Liabilities $9.832B $12.26B $13.00B
YoY Change -19.78% 3.64% 3.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $564.0M $1.281B $1.403B
Total Long-Term Liabilities $9.832B $12.26B $13.00B
Total Liabilities $10.86B $13.54B $14.40B
YoY Change -23.73% 2.02% -1.71%
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 $13.71B $13.07B $13.48B
YoY Change
Total Liabilities & Shareholders Equity $24.57B $27.31B $28.58B
YoY Change -10.03% -1.49% -0.03%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $342.9M -$218.4M -$36.22M
YoY Change -963.35% 520.45% -155.01%
Depreciation, Depletion And Amortization $664.0M $189.6M $198.3M
YoY Change -13.48% -4.39% 0.1%
Cash From Operating Activities $485.0M $90.20M $213.2M
YoY Change 4.64% -11.74% 76.49%
INVESTING ACTIVITIES
Capital Expenditures -$1.443B -$313.9M -$333.3M
YoY Change 27.84% 19.99% -6.85%
Acquisitions $678.6M
YoY Change 85.85%
Other Investing Activities $3.776B $891.4M $95.00M
YoY Change 127.77% 7.79% -54.15%
Cash From Investing Activities $2.334B $577.5M -$238.3M
YoY Change 340.68% 2.14% 58.23%
FINANCING ACTIVITIES
Cash Dividend Paid $573.9M
YoY Change 1.06%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $2.027B
YoY Change 930.33%
Cash From Financing Activities -2.366B -725.6M -106.0M
YoY Change 120.77% 2.1% 829.82%
NET CHANGE
Cash From Operating Activities 485.0M 90.20M 213.2M
Cash From Investing Activities 2.334B 577.5M -238.3M
Cash From Financing Activities -2.366B -725.6M -106.0M
Net Change In Cash 453.3M -57.90M -131.1M
YoY Change -678.15% 34.34% 218.2%
FREE CASH FLOW
Cash From Operating Activities $485.0M $90.20M $213.2M
Capital Expenditures -$1.443B -$313.9M -$333.3M
Free Cash Flow $1.927B $404.1M $546.5M
YoY Change 21.08% 11.08% 14.19%

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PLD
CY2013 dei Entity Registrant Name
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Prologis, Inc.
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CY2013 dei Amendment Flag
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CY2013 dei Entity Filer Category
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2013
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Entity Central Index Key
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0001045609
CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Entity Voluntary Filers
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 8px"><font style="FONT-FAMILY: Times New Roman" size="1"><b><i>Adjustments and Reclassifications.</i></b> Certain amounts included in the consolidated financial statements for 2012 and 2011 have been reclassified to conform to the 2013 financial statement presentation.</font></p> </div>
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 8px"><font style="FONT-FAMILY: Times New Roman" size="1"><b><i>Use of Estimates.</i></b>&#xA0;The accompanying consolidated financial statements are prepared in accordance with United States&#xA0;generally accepted accounting principles (&#x201C;GAAP&#x201D;). GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities as of the date of the financial statements, and revenue and expenses during the reporting period. Our actual results could differ from those estimates and assumptions. Although we believe the assumptions and estimates we made are reasonable and appropriate, as discussed in the applicable sections throughout these Consolidated Financial Statements, different assumptions and estimates could materially impact our reported results.</font></p> </div>
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CY2013 us-gaap Depreciation And Amortization Discontinued Operations
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CY2013 us-gaap Amortization Of Financing Costs
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2013 us-gaap Deferred Income Taxes And Tax Credits
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2013 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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99478000
CY2013 us-gaap Allocated Share Based Compensation Expense
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2013 us-gaap Proceeds From Sale Of Other Real Estate
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CY2013 us-gaap Income Loss Attributable To Noncontrolling Interest
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10100000
CY2013 us-gaap Dividends
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706467000
CY2013 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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CY2013 us-gaap Preferred Stock Redemption Premium
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CY2013 us-gaap Partners Capital Account Redemptions
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2013 us-gaap Proceeds From Payments To Minority Shareholders
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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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10600000
CY2013 us-gaap Amortization Of Debt Discount Premium
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CY2013 us-gaap Income Tax Expense Benefit
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106733000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 pld Percentage Of Interest In Preferred Units
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CY2013 pld Distributable Income Percentage For Tax Exemption
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CY2013 pld Exchangeable Senior Notes Outstanding
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5800000000
CY2013 pld Number Of Properties Contributed To Venture
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CY2013 pld Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
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13998000 shares
CY2013 pld Period After Completion Of Construction For Commencement Of Depreciation
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P1Y
CY2013 pld Number Of Fund Partner
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1 Partner
CY2013 pld Number Of Savings Plans
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2 Plans
CY2013 pld Average Lease Term Period
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P7Y
CY2013 pld Percentage Of Equity Interest Holds In Unconsolidated Joint Venture
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0.50 pure
CY2013 pld Conversion Basis Of Common Stock
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0.4464 shares
CY2013 pld Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations
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118102000
CY2013 pld Adjusted Net Earnings Loss Attributable To Common Shares
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316727000
CY2013 pld Number Of Interest Rate Swap Contracts Settled
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13 Contract
CY2013 pld Consolidation Percentage If Not Wholly Owned But Controlled
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CY2013 pld Net Charge To Rental Income
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225987000
CY2013 pld Vesting Percentage On Defined Contribution Plan
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1.00 pure
CY2013 pld Percentage Of Occupancy For Stabilization
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CY2013 pld Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
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-115999000
CY2013 pld Net Charge To Rental Income Year Two
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41036000
CY2013 pld Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Exercise Price
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CY2013 pld Asset Impairment Charges Continuing And Discontinued Operations
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0
CY2013 pld Maximum Percentage Of Beneficial Interest Of Outstanding Shares
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0.50 pure
CY2013 pld Current Income Tax Expense Including Discontinued Operations
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127988000
CY2013 pld Properties Collateral For Assessment Bonds
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835000000
CY2013 pld Number Of Indemnification Agreements Terminated
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2 Agreement
CY2013 pld Minimum Lease Payments On Leases Periods
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Greater than one year
CY2013 pld Properties Collateral For Notes
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1900000000
CY2013 pld Minimum Period For Earning Preferred Return And Partial Or Full Redemption At Companys Discretion
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P5Y
CY2013 pld Limited Partnership Units Converted In To Cash
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1197 shares
CY2013 pld Percentage Of Ownership Restrictions
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0.25 pure
CY2013 pld Net Charge To Rental Income Year Three
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30188000
CY2013 pld Net Charge To Rental Income Year Five
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20330000
CY2013 pld Deferred Income Tax Expense Benefit Net Of Discontinued Operations
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-20067000
CY2013 pld Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt
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3985673000
CY2013 pld Depreciation Commencement Description
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Depreciation commences at the earlier of stabilization (defined as 90% occupied) or one year after completion of construction.
CY2013 pld Percentage Of Reit Taxable Income Computed Without Regard To Dividends Paid Deduction And Net Capital Gains
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0.90 pure
CY2013 pld Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
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2060000 shares
CY2013 pld Real Estate Period Increase Decrease Under Development Balance
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69374000
CY2013 pld Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
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116550000
CY2013 pld Common Stock Dividends Per Share Ordinary Income
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CY2013 pld Income Tax Expense Benefit Including Discontinued Operations
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107921000
CY2013 pld Conversion Of Limited Partner Ship Units Into Common Shares By Related Party
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27751 shares
CY2013 pld Vesting Period For Acquired Plan
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P1Y
CY2013 pld Discontinued Operation Rental Expense
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10633000
CY2013 pld Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited During Period Number
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shares
CY2013 pld Net Charge To Rental Income Year One
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34830000
CY2013 pld Line Of Credit Facility Weighted Average Daily Borrowings
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789100000
CY2013 pld Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Number
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shares
CY2013 pld Number Of Limited Partner Units Owned By Related Party
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0 shares
CY2013 pld Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageExercisePrice
CY2013 pld Basis Of Operating Properties Disposed
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6857994000
CY2013 pld Number Of Institutional Investors
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9 Investor
CY2013 pld Beneficial Interest Of Outstanding Shares By Single Person Or Persons Acting As Group
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0.098 pure
CY2013 pld Return Of Capital
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CY2013 pld Incremental Common Shares Attributable To Stock Awards And Warrants
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3410000 shares
CY2013 pld Accumulated Depreciation On Other Real Estate Investments
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28731000
CY2013 pld Defined Contribution Plan Maximum Contributions Percentage By Employer
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0.06 pure
CY2013 pld Common Stock Dividends Per Share Capital Gains
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1.12
CY2013 pld Defined Contribution Plan Contributions By Employer
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0.5
CY2013 pld Number Of Limited Partnership Units Transferred To Other Entity
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27751 shares
CY2013 pld Net Charge To Rental Income Year Four
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25999000
CY2013 pld Net Charge To Rental Income After Year Five
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73604000
CY2013 pld Percentage Of Actual Capital Gains Tax Liabilities Used For Indemnification Amount
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1.00 pure
CY2013 pld Amount Of Exchangeable Notes Paid Off
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141400000
CY2013 pld Earnings Loss Before Income Taxes
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336262000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-102817000
CY2012 us-gaap Payments Of Dividends Common Stock
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520253000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2012 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
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CY2012 us-gaap Management Fees Revenue
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126779000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
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75925000
CY2013 pld Gain Loss On Foreign Currency And Derivative Contracts
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-33633000
CY2012 us-gaap Earnings Per Share Diluted
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-0.18
CY2012 us-gaap Common Stock Dividends Per Share Declared
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0.20
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Weighted Average General Partnership Units Outstanding
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CY2012 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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1.12
CY2012 us-gaap Debt Instrument Interest Rate During Period
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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463492000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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459895000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.16
CY2012 us-gaap Line Of Credit Facility Interest Rate During Period
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0.016 pure
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.17
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
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1.12
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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72932000
CY2012 us-gaap Interest Paid Net
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546627000
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
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10163000
CY2012 us-gaap Tenant Reimbursements
TenantReimbursements
364320000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
407000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-90962000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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40827000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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-91500000
CY2012 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
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65927000
CY2012 us-gaap Disposal Group Including Discontinued Operation Rental Income
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128162000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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365156000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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-37251000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Revenue
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1389600000
CY2012 us-gaap Other Nonoperating Income Expense
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22878000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
196710000
CY2012 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
9958000
CY2012 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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74447000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-65566000
CY2012 us-gaap Profit Loss
ProfitLoss
-30472000
CY2012 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
793349000
CY2012 us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
178387000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-14114000
CY2012 us-gaap Line Of Credit Facility Maximum Monthend Outstanding Amount
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1633900000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
92983000
CY2012 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
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5800000
CY2012 us-gaap Payments To Acquire Real Estate
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254414000
CY2012 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
305607000
CY2012 us-gaap Straight Line Rent
StraightLineRent
62290000
CY2012 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-14892000
CY2012 us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
133558000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-79014000
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-195800000
CY2012 us-gaap Net Income Loss
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CY2012 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
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1050400000
CY2012 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
47581000
CY2012 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
-2400000
CY2012 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
10963000
CY2012 us-gaap Extinguishment Of Debt Gain Loss Net Of Tax
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CY2012 us-gaap Operating Leases Income Statement Lease Revenue
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1459461000
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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17986000
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-106397000
CY2012 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
142064000
CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
165011000
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
80612000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
31676000
CY2012 us-gaap Real Estate Revenue Net
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1960518000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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9248000
CY2012 us-gaap Interest Costs Incurred
InterestCostsIncurred
558612000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
53397000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1800000
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
30981000
CY2012 us-gaap Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
2881005000
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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-9786000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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17700000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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124000
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-5923000
CY2012 us-gaap General And Administrative Expense
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228068000
CY2012 us-gaap Amortization Of Financing Costs And Discounts
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21008000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Dividends Preferred Stock
DividendsPreferredStock
41226000
CY2012 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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291679000
CY2012 us-gaap Other Cost And Expense Operating
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26556000
CY2012 us-gaap Deferred Income Tax Expense Benefit
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CY2012 us-gaap Proceeds From Collection Of Notes Receivable
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CY2012 us-gaap Equity Method Investment Dividends Or Distributions
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6581000
CY2012 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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3213000
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
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28500000
CY2012 us-gaap Income Tax Reconciliation Disposition Of Assets
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233000
CY2012 us-gaap Service Management Costs
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63820000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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21300000
CY2012 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
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355310000
CY2012 us-gaap Share Based Compensation
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32138000
CY2012 us-gaap Depreciation And Amortization
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724262000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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-75262000
CY2012 us-gaap Current State And Local Tax Expense Benefit
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7383000
CY2012 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
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665239000
CY2012 us-gaap Interest Expense
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505215000
CY2012 us-gaap Minority Interest Decrease From Redemptions
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142064000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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152000
CY2012 us-gaap Business Combination Acquisition Related Costs
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80676000
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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10600000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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529615000
CY2012 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
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162000
CY2012 us-gaap Proceeds From Income Tax Refunds
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38400000
CY2012 us-gaap Interest Expense Debt Excluding Amortization
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CY2012 us-gaap Depreciation Depletion And Amortization
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767459000
CY2012 us-gaap Goodwill And Intangible Asset Impairment
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16135000
CY2012 us-gaap Proceeds From Repayments Of Lines Of Credit
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9064000
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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30596000
CY2012 us-gaap Depreciation And Amortization Discontinued Operations
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43197000
CY2012 us-gaap Amortization Of Financing Costs
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16781000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2012 us-gaap Current Income Tax Expense Benefit
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CY2012 us-gaap Current Foreign Tax Expense Benefit
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46294000
CY2012 us-gaap Allocated Share Based Compensation Expense
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56900000
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CY2012 us-gaap Proceeds From Sale Of Other Real Estate
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1975036000
CY2012 us-gaap Noncash Merger Related Costs
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17581000
CY2012 us-gaap Dividends
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CY2012 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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CY2012 us-gaap Partners Capital Account Redemptions
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5800000
CY2012 us-gaap Impairment Of Real Estate
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252914000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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28804000
CY2012 us-gaap Current Federal Tax Expense Benefit
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CY2012 us-gaap Proceeds From Payments To Minority Shareholders
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CY2012 us-gaap Interest Expense Debt
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CY2012 us-gaap Operating Expenses
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CY2012 us-gaap Income Tax Expense Benefit
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3580000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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3142000
CY2012 pld Weighted Average Potentially Dilutive Limited Partnership Units Outstanding
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9805000 shares
CY2012 pld Net Gain Loss On Dispositions Net Of Related Impairment Charges Included In Discontinued Operations
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43008000
CY2012 pld Adjusted Net Earnings Loss Attributable To Common Shares
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-81108000
CY2012 pld Number Of Interest Rate Swap Contracts Settled
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4 Contract
CY2012 pld Proceeds From Payments To Minority Shareholders Excluding Limited Partner Distributions
ProceedsFromPaymentsToMinorityShareholdersExcludingLimitedPartnerDistributions
-44070000
CY2012 pld Asset Impairment Charges Continuing And Discontinued Operations
AssetImpairmentChargesContinuingAndDiscontinuedOperations
283500000
CY2012 pld Current Income Tax Expense Including Discontinued Operations
CurrentIncomeTaxExpenseIncludingDiscontinuedOperations
25780000
CY2012 pld Deferred Income Tax Expense Benefit Net Of Discontinued Operations
DeferredIncomeTaxExpenseBenefitNetOfDiscontinuedOperations
-21967000
CY2012 pld Repurchase Of Senior And Other Notes And Extinguishment Of Secured Mortgage Debt
RepurchaseOfSeniorAndOtherNotesAndExtinguishmentOfSecuredMortgageDebt
1653989000
CY2012 pld Incremental Common Shares Attributable To Conversion Of Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfLimitedPartnershipUnits
1953000 shares
CY2012 pld Real Estate Period Increase Decrease Under Development Balance
RealEstatePeriodIncreaseDecreaseUnderDevelopmentBalance
91112000
CY2012 pld Net Gain Loss On Dispositions Net Of Related Impairment Charges And Taxes
NetGainLossOnDispositionsNetOfRelatedImpairmentChargesAndTaxes
35098000
CY2012 pld Common Stock Dividends Per Share Ordinary Income
CommonStockDividendsPerShareOrdinaryIncome
0.38
CY2012 pld Income Tax Expense Benefit Including Discontinued Operations
IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
3813000
CY2012 pld Conversion Of Limited Partner Ship Units Into Common Shares By Related Party
ConversionOfLimitedPartnerShipUnitsIntoCommonSharesByRelatedParty
45600 shares
CY2012 pld Discontinued Operation Rental Expense
DiscontinuedOperationRentalExpense
40925000
CY2012 pld Line Of Credit Facility Weighted Average Daily Borrowings
LineOfCreditFacilityWeightedAverageDailyBorrowings
815200000
CY2012 pld Basis Of Operating Properties Disposed
BasisOfOperatingPropertiesDisposed
1630764000
CY2012 pld Return Of Capital
ReturnOfCapital
CY2012 pld Impairment Of Real Estate Properties Excluding Land
ImpairmentOfRealEstatePropertiesExcludingLand
194541000
CY2012 pld Common Stock Dividends Per Share Capital Gains
CommonStockDividendsPerShareCapitalGains
0.54
CY2012 pld Share Based Compensation Arrangement By Share Based Payment Number Of Participants Shares Granted
ShareBasedCompensationArrangementByShareBasedPaymentNumberOfParticipantsSharesGranted
0 Participant
CY2012 pld Maturity Date Of Interest Rate Swap
MaturityDateOfInterestRateSwap
Various expiration dates between 2017 and 2019
CY2012 pld Earnings Loss Before Income Taxes
EarningsLossBeforeIncomeTaxes
-102817000
CY2012 pld Gain Loss On Foreign Currency And Derivative Contracts
GainLossOnForeignCurrencyAndDerivativeContracts
-20497000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2013Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
265416000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
59057000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
71479000
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9485000
CY2013Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
436764000
CY2013Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
-7800000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
97039000
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
289306000
CY2013Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
479971000
CY2011Q2 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
380900000 shares
CY2011Q2 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1100000000
CY2011Q2 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
1600000000
CY2011Q2 pld Global Line Debt Borrowings
GlobalLineDebtBorrowings
500000000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
202412000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
81522000
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
186217000
CY2012Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
469456000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-8119000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
97482000
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15192000
CY2012Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
492012000
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1517000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
58514000
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-20591000
CY2013Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
410693000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-46526000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
76522000
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-7816000
CY2012Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
492942000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.50
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.50
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-228713000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-162543000
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-269606000
CY2012Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
506108000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7534000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
77380000
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-48671000
CY2013Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
423058000

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