$PLD
Prologis, Inc.

2014 Q2 Form 10-Q Financial Statement

#000119312514296172 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $460.1M $410.7M
YoY Change 12.03% -16.53%
Cost Of Revenue $137.4M $134.8M
YoY Change 1.93% -47.73%
Gross Profit $322.7M $275.9M
YoY Change 16.96% 15.73%
Gross Profit Margin 70.14% 67.18%
Selling, General & Admin $60.40M $54.90M
YoY Change 10.02% -182.19%
% of Gross Profit 18.72% 19.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $161.6M $159.4M
YoY Change 1.38% -15.12%
% of Gross Profit 50.08% 57.77%
Operating Expenses $364.8M $352.2M
YoY Change 3.59% -11.86%
Operating Profit $95.27M $58.51M
YoY Change 62.82% -39.97%
Interest Expense $80.18M $92.21M
YoY Change -13.05% -27.72%
% of Operating Profit 84.16% 157.59%
Other Income/Expense, Net $48.24M -$58.62M
YoY Change -182.29% -44.18%
Pretax Income $143.5M -$104.0K
YoY Change -138092.31% -96.94%
Income Tax -$8.918M $20.49M
% Of Pretax Income -6.21%
Net Earnings $81.18M $2.299M
YoY Change 3431.1% 19.18%
Net Earnings / Revenue 17.64% 0.56%
Basic Earnings Per Share $0.15 $0.00
Diluted Earnings Per Share $0.13 $0.00
COMMON SHARES
Basic Shares Outstanding 499.1M 486.0M shares
Diluted Shares Outstanding 516.6M 487.9M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $267.0M $385.0M
YoY Change -30.65% 30.95%
Cash & Equivalents $267.4M $385.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $124.0M $125.0M
Other Receivables $0.00 $190.0M
Total Short-Term Assets $391.0M $700.0M
YoY Change -44.14% -1.13%
LONG-TERM ASSETS
Property, Plant & Equipment $17.13B $18.48B
YoY Change -7.27% -23.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.400B $3.708B
YoY Change 45.62% 84.2%
Other Assets $52.00M
YoY Change -74.26%
Total Long-Term Assets $23.74B $23.34B
YoY Change 1.73% -15.77%
TOTAL ASSETS
Total Short-Term Assets $391.0M $700.0M
Total Long-Term Assets $23.74B $23.34B
Total Assets $24.13B $24.04B
YoY Change 0.39% -15.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $616.0M $651.0M
YoY Change -5.38% 8.5%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M
YoY Change
Total Short-Term Liabilities $641.0M $983.0M
YoY Change -34.79% -29.79%
LONG-TERM LIABILITIES
Long-Term Debt $8.504B $8.417B
YoY Change 1.03% -32.31%
Other Long-Term Liabilities $709.0M $315.0M
YoY Change 125.08% -23.73%
Total Long-Term Liabilities $9.213B $8.732B
YoY Change 5.51% -32.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $641.0M $983.0M
Total Long-Term Liabilities $9.213B $8.732B
Total Liabilities $9.855B $9.715B
YoY Change 1.44% -35.01%
SHAREHOLDERS EQUITY
Retained Earnings -$4.189B -$3.704B
YoY Change 13.08%
Common Stock $4.998M $4.986M
YoY Change 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.57B $13.80B
YoY Change
Total Liabilities & Shareholders Equity $24.13B $24.04B
YoY Change 0.39% -15.41%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $81.18M $2.299M
YoY Change 3431.1% 19.18%
Depreciation, Depletion And Amortization $161.6M $159.4M
YoY Change 1.38% -15.12%
Cash From Operating Activities $233.7M $74.50M
YoY Change 213.69% -16.01%
INVESTING ACTIVITIES
Capital Expenditures -$325.7M -$450.2M
YoY Change -27.65% 56.81%
Acquisitions
YoY Change
Other Investing Activities $653.3M $53.50M
YoY Change 1121.12% -82.22%
Cash From Investing Activities $327.5M -$396.7M
YoY Change -182.56% -2974.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -483.1M -23.90M
YoY Change 1921.34% -85.03%
NET CHANGE
Cash From Operating Activities 233.7M 74.50M
Cash From Investing Activities 327.5M -396.7M
Cash From Financing Activities -483.1M -23.90M
Net Change In Cash 78.10M -346.1M
YoY Change -122.57% 505.07%
FREE CASH FLOW
Cash From Operating Activities $233.7M $74.50M
Capital Expenditures -$325.7M -$450.2M
Free Cash Flow $559.4M $524.7M
YoY Change 6.61% 39.62%

Facts In Submission

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b><i>Business.</i></b> Prologis, Inc. (the &#x201C;REIT&#x201D;) 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 (&#x201C;Internal Revenue Code&#x201D;), 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 &#x201C;Operating Partnership&#x201D;). Through the controlling interest in the Operating Partnership, we are engaged in the ownership, acquisition, development and operation of industrial properties in global and regional markets throughout the Americas, Europe and Asia. Our current business strategy includes two reportable business segments: Real Estate Operations and Strategic Capital (formerly Investment Management). Our Real Estate Operations segment represents the long-term ownership of industrial properties. Our Strategic Capital segment represents the long-term management of co-investment ventures, both private and public. 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 &#x201C;the Company,&#x201D; &#x201C;Prologis,&#x201D; &#x201C;we,&#x201D; &#x201C;our&#x201D; or &#x201C;us&#x201D; means the REIT and Operating Partnership collectively.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> For each share of common stock or preferred stock the REIT issues, the Operating Partnership issues a corresponding common or preferred partnership unit, as applicable, to the REIT in exchange for the contribution of the proceeds from the stock issuance. As of June&#xA0;30, 2014, the REIT owned an approximate 99.65% common general partnership interest in the Operating Partnership, and 100% of the preferred units. The remaining approximate 0.35% common limited partnership interests are 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 subsidiaries. As general partner with control of the Operating Partnership, the REIT consolidates the Operating Partnership for financial reporting purposes. The REIT&#x2019;s only significant asset is its investment in the Operating Partnership and therefore, the assets and liabilities of the REIT and the Operating Partnership are the same on their respective financial statements.</p> </div>
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34800000

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