$PLD
Prologis, Inc.

2015 Q2 Form 10-Q Financial Statement

#000156459015005926 Filed on July 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q4 2014 Q2
Revenue $510.4M $450.9M $460.1M
YoY Change 10.94% 3.23% 12.03%
Cost Of Revenue $145.7M $130.4M $137.4M
YoY Change 6.04% 7.77% 1.93%
Gross Profit $364.7M $320.4M $322.7M
YoY Change 13.02% 8.35% 16.96%
Gross Profit Margin 71.45% 71.06% 70.14%
Selling, General & Admin $57.00M $66.00M $60.40M
YoY Change -5.63% 4.6% 10.02%
% of Gross Profit 15.63% 20.6% 18.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $190.2M $171.4M $161.6M
YoY Change 17.7% 2.08% 1.38%
% of Gross Profit 52.15% 53.5% 50.08%
Operating Expenses $423.1M $245.5M $364.8M
YoY Change 15.96% 7.44% 3.59%
Operating Profit $87.35M $74.96M $95.27M
YoY Change -8.32% 4.86% 62.82%
Interest Expense $68.90M -$33.70M $80.18M
YoY Change -14.07% -56.68% -13.05%
% of Operating Profit 78.88% -44.96% 84.16%
Other Income/Expense, Net $57.76M $48.24M
YoY Change 19.75% -182.29%
Pretax Income $145.1M $427.4M $143.5M
YoY Change 1.11% 1410.25% -138092.31%
Income Tax $4.851M -$400.0K -$8.918M
% Of Pretax Income 3.34% -0.09% -6.21%
Net Earnings $141.9M $410.3M $81.18M
YoY Change 74.82% 570.42% 3431.1%
Net Earnings / Revenue 27.81% 91.0% 17.64%
Basic Earnings Per Share $0.27 $0.82 $0.15
Diluted Earnings Per Share $0.27 $0.81 $0.13
COMMON SHARES
Basic Shares Outstanding 523.5M 500.0M shares 499.1M
Diluted Shares Outstanding 530.6M 516.6M

Balance Sheet

Concept 2015 Q2 2014 Q4 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $351.0M $351.0M $267.0M
YoY Change 31.46% -28.51% -30.65%
Cash & Equivalents $351.0M $350.7M $267.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $103.0M $124.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $549.0M $454.0M $391.0M
YoY Change 40.41% -42.31% -44.14%
LONG-TERM ASSETS
Property, Plant & Equipment $24.39B $19.40B $17.13B
YoY Change 42.35% 6.27% -7.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.727B $4.666B $5.400B
YoY Change -12.46% 9.79% 45.62%
Other Assets $515.0M $44.00M
YoY Change 1000.0%
Total Long-Term Assets $31.05B $25.36B $23.74B
YoY Change 30.8% 6.64% 1.73%
TOTAL ASSETS
Total Short-Term Assets $549.0M $454.0M $391.0M
Total Long-Term Assets $31.05B $25.36B $23.74B
Total Assets $31.60B $25.82B $24.13B
YoY Change 30.96% 5.07% 0.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $537.0M $628.0M $616.0M
YoY Change -12.82% 11.35% -5.38%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M
YoY Change
Total Short-Term Liabilities $537.0M $628.0M $641.0M
YoY Change -16.22% 11.35% -34.79%
LONG-TERM LIABILITIES
Long-Term Debt $12.12B $9.380B $8.504B
YoY Change 42.53% 4.09% 1.03%
Other Long-Term Liabilities $590.0M $626.0M $709.0M
YoY Change -16.78% -23.75% 125.08%
Total Long-Term Liabilities $12.71B $10.01B $9.213B
YoY Change 37.97% 1.77% 5.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $537.0M $628.0M $641.0M
Total Long-Term Liabilities $12.71B $10.01B $9.213B
Total Liabilities $13.25B $10.63B $9.855B
YoY Change 34.44% 2.3% 1.44%
SHAREHOLDERS EQUITY
Retained Earnings -$3.871B -$3.974B -$4.189B
YoY Change -7.59% 1.06% 13.08%
Common Stock $5.241M $5.095M $4.998M
YoY Change 4.86% 2.15% 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.71B $13.98B $13.57B
YoY Change
Total Liabilities & Shareholders Equity $31.60B $25.78B $24.13B
YoY Change 30.96% 4.89% 0.39%

Cashflow Statement

Concept 2015 Q2 2014 Q4 2014 Q2
OPERATING ACTIVITIES
Net Income $141.9M $410.3M $81.18M
YoY Change 74.82% 570.42% 3431.1%
Depreciation, Depletion And Amortization $190.2M $171.4M $161.6M
YoY Change 17.7% 2.08% 1.38%
Cash From Operating Activities $274.4M $443.7M $233.7M
YoY Change 17.42% 190.38% 213.69%
INVESTING ACTIVITIES
Capital Expenditures -$573.8M -$541.0M -$325.7M
YoY Change 76.17% 22.37% -27.65%
Acquisitions
YoY Change
Other Investing Activities -$4.307B $479.2M $653.3M
YoY Change -759.21% -56.8% 1121.12%
Cash From Investing Activities -$4.880B -$61.80M $327.5M
YoY Change -1590.17% -109.26% -182.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.763B -327.7M -483.1M
YoY Change -1086.01% -24.93% 1921.34%
NET CHANGE
Cash From Operating Activities 274.4M 443.7M 233.7M
Cash From Investing Activities -4.880B -61.80M 327.5M
Cash From Financing Activities 4.763B -327.7M -483.1M
Net Change In Cash 157.5M 54.20M 78.10M
YoY Change 101.66% -85.87% -122.57%
FREE CASH FLOW
Cash From Operating Activities $274.4M $443.7M $233.7M
Capital Expenditures -$573.8M -$541.0M -$325.7M
Free Cash Flow $848.2M $984.7M $559.4M
YoY Change 51.63% 65.52% 6.61%

Facts In Submission

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