$PLD
Prologis, Inc.

2017 Q2 Form 10-Q Financial Statement

#000156459018017136 Filed on July 23, 2018

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $766.2M
YoY Change 27.24%
Cost Of Revenue $199.8M
YoY Change 18.51%
Gross Profit $566.4M
YoY Change 30.63%
Gross Profit Margin 73.92%
Selling, General & Admin $60.10M
YoY Change 5.62%
% of Gross Profit 10.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $228.1M
YoY Change -1.0%
% of Gross Profit 40.27%
Operating Expenses $291.1M
YoY Change -36.69%
Operating Profit $275.3M
YoY Change 93.38%
Interest Expense -$24.90M
YoY Change -132.57%
% of Operating Profit -9.05%
Other Income/Expense, Net
YoY Change
Pretax Income $302.8M
YoY Change 0.62%
Income Tax $14.80M
% Of Pretax Income 4.89%
Net Earnings $268.6M
YoY Change -3.05%
Net Earnings / Revenue 35.06%
Basic Earnings Per Share $0.50
Diluted Earnings Per Share $0.50
COMMON SHARES
Basic Shares Outstanding 530.0M
Diluted Shares Outstanding 552.1M

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $271.0M
YoY Change -18.37%
Cash & Equivalents $271.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $291.0M
YoY Change -20.49%
LONG-TERM ASSETS
Property, Plant & Equipment $23.48B
YoY Change -2.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.618B
YoY Change 2.99%
Other Assets $351.0M
YoY Change -10.69%
Total Long-Term Assets $29.86B
YoY Change -1.71%
TOTAL ASSETS
Total Short-Term Assets $291.0M
Total Long-Term Assets $29.86B
Total Assets $30.15B
YoY Change -1.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $555.0M
YoY Change -11.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $555.0M
YoY Change -11.48%
LONG-TERM LIABILITIES
Long-Term Debt $11.08B
YoY Change -0.51%
Other Long-Term Liabilities $653.0M
YoY Change -6.18%
Total Long-Term Liabilities $11.74B
YoY Change -0.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $555.0M
Total Long-Term Liabilities $11.74B
Total Liabilities $15.30B
YoY Change 22.79%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.85B
YoY Change
Total Liabilities & Shareholders Equity $30.15B
YoY Change -1.94%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $268.6M
YoY Change -3.05%
Depreciation, Depletion And Amortization $228.1M
YoY Change -1.0%
Cash From Operating Activities $392.4M
YoY Change 6.8%
INVESTING ACTIVITIES
Capital Expenditures -$490.4M
YoY Change -5.64%
Acquisitions
YoY Change
Other Investing Activities $263.4M
YoY Change -74.6%
Cash From Investing Activities -$227.0M
YoY Change -143.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -297.5M
YoY Change -67.95%
NET CHANGE
Cash From Operating Activities 392.4M
Cash From Investing Activities -227.0M
Cash From Financing Activities -297.5M
Net Change In Cash -132.1M
YoY Change 203.68%
FREE CASH FLOW
Cash From Operating Activities $392.4M
Capital Expenditures -$490.4M
Free Cash Flow $882.8M
YoY Change -0.48%

Facts In Submission

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GainLossOnFairValueHedgesRecognizedInEarnings
9366000
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-145682000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9897000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-147199000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52195000
CY2018Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9828243000
CY2017Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
9955795000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
14100000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
14000000
pld Noncash Or Part Noncash Acquisition Real Estate Acquired
NoncashOrPartNoncashAcquisitionRealEstateAcquired
11800000
CY2018Q2 pld Loans Receivable Additions
LoansReceivableAdditions
19500000
us-gaap Interest Paid Net
InterestPaidNet
154400000
us-gaap Interest Paid Net
InterestPaidNet
188100000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32300000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23600000
CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
344827000

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