$PLD
Prologis, Inc.

2019 Q3 Form 10-Q Financial Statement

#000156459019037228 Filed on October 21, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $942.2M $682.4M
YoY Change 38.06% 13.2%
Cost Of Revenue $244.3M $182.6M
YoY Change 33.79% 10.87%
Gross Profit $697.9M $499.9M
YoY Change 39.61% 14.11%
Gross Profit Margin 74.07% 73.25%
Selling, General & Admin $65.20M $62.20M
YoY Change 4.82% 7.8%
% of Gross Profit 9.34% 12.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $282.2M $252.7M
YoY Change 11.67% 25.16%
% of Gross Profit 40.44% 50.55%
Operating Expenses $349.7M $318.3M
YoY Change 9.86% 21.16%
Operating Profit $471.5M $375.6M
YoY Change 25.53% 114.02%
Interest Expense $46.20M $15.90M
YoY Change 190.57% -168.53%
% of Operating Profit 9.8% 4.23%
Other Income/Expense, Net
YoY Change
Pretax Income $504.1M $389.5M
YoY Change 29.43% -58.18%
Income Tax $13.10M $14.00M
% Of Pretax Income 2.6% 3.59%
Net Earnings $491.0M $375.5M
YoY Change 30.76% -58.89%
Net Earnings / Revenue 52.11% 55.03%
Basic Earnings Per Share $0.71 $0.60
Diluted Earnings Per Share $0.71 $0.60
COMMON SHARES
Basic Shares Outstanding 630.9M 574.5M
Diluted Shares Outstanding 655.3M 597.6M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.025B $276.0M
YoY Change 271.38% -51.49%
Cash & Equivalents $1.025B $275.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.025B $276.0M
YoY Change 271.38% -51.49%
LONG-TERM ASSETS
Property, Plant & Equipment $30.06B $29.83B
YoY Change 0.76% 35.62%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $5.887B $5.618B
YoY Change 4.79% 4.58%
Other Assets $799.0M $762.0M
YoY Change 4.86% 136.65%
Total Long-Term Assets $38.42B $37.99B
YoY Change 1.13% 30.62%
TOTAL ASSETS
Total Short-Term Assets $1.025B $276.0M
Total Long-Term Assets $38.42B $37.99B
Total Assets $39.45B $38.27B
YoY Change 3.08% 29.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $809.0M $873.0M
YoY Change -7.33% 23.48%
Accrued Expenses $432.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $13.00M
YoY Change
Total Short-Term Liabilities $1.254B $873.0M
YoY Change 43.64% 23.48%
LONG-TERM LIABILITIES
Long-Term Debt $11.45B $11.23B
YoY Change 1.91% 15.54%
Other Long-Term Liabilities $812.0M $725.0M
YoY Change 12.0% 8.7%
Total Long-Term Liabilities $12.26B $11.96B
YoY Change 2.52% 15.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.254B $873.0M
Total Long-Term Liabilities $12.26B $11.96B
Total Liabilities $13.51B $12.83B
YoY Change 5.32% -9.07%
SHAREHOLDERS EQUITY
Retained Earnings -$2.201B -$2.673B
YoY Change -17.63%
Common Stock $6.317M $6.295M
YoY Change 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $22.52B $22.03B
YoY Change
Total Liabilities & Shareholders Equity $39.45B $38.27B
YoY Change 3.08% 29.05%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $491.0M $375.5M
YoY Change 30.76% -58.89%
Depreciation, Depletion And Amortization $282.2M $252.7M
YoY Change 11.67% 25.16%
Cash From Operating Activities $644.2M $500.7M
YoY Change 28.66% -18.6%
INVESTING ACTIVITIES
Capital Expenditures -$755.2M -$793.2M
YoY Change -4.79% 57.1%
Acquisitions
YoY Change
Other Investing Activities $391.2M $335.7M
YoY Change 16.53% -67.0%
Cash From Investing Activities -$364.0M -$457.3M
YoY Change -20.4% -189.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 350.5M -288.9M
YoY Change -221.32% -65.23%
NET CHANGE
Cash From Operating Activities 644.2M 500.7M
Cash From Investing Activities -364.0M -457.3M
Cash From Financing Activities 350.5M -288.9M
Net Change In Cash 630.7M -245.5M
YoY Change -356.9% -182.77%
FREE CASH FLOW
Cash From Operating Activities $644.2M $500.7M
Capital Expenditures -$755.2M -$793.2M
Free Cash Flow $1.399B $1.294B
YoY Change 8.15% 15.53%

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us-gaap Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
128413000
pld Payment For Property Improvements
PaymentForPropertyImprovements
89132000
us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
1769296000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
256727000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
117005000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
360106000
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0
us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
23640000
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
28524000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-282246000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
5899000
us-gaap Payments Of Dividends
PaymentsOfDividends
1008962000
us-gaap Payments Of Dividends
PaymentsOfDividends
819576000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
9076000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
105295000
pld Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
131085000
pld Payments To Minority Shareholders Excluding Parent Company Distributions
PaymentsToMinorityShareholdersExcludingParentCompanyDistributions
168192000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
106866000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
52414000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
21933000
pld Proceeds From Issuance Of Debt Excluding Line Of Credit
ProceedsFromIssuanceOfDebtExcludingLineOfCredit
3962027000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-683377000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-789091000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-899000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-12206000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
681138000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-171484000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
343856000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
447046000
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1024994000
CY2019Q3 pld Common Unit Distributions Per Unit Cash Paid
CommonUnitDistributionsPerUnitCashPaid
0.53
CY2018Q3 pld Common Unit Distributions Per Unit Cash Paid
CommonUnitDistributionsPerUnitCashPaid
0.48
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:9pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">Reclassifications. <span style="font-weight:normal;">Upon adoption of the new lease standard, rental recoveries for 2018 have been reclassified to </span><span style="font-style:italic;font-weight:normal;">Rental Revenues </span><span style="font-weight:normal;">in the Consolidated Statements of Income to conform to the 2019 financial statement presentation.</span><span style="font-size:8pt;font-weight:normal;"> </span></p>
CY2018Q3 pld Operating Leases Income Statement Lease Rental Revenue
OperatingLeasesIncomeStatementLeaseRentalRevenue
476800000
pld Operating Leases Income Statement Lease Rental Revenue
OperatingLeasesIncomeStatementLeaseRentalRevenue
1300000000
CY2018Q3 pld Tenant Reimbursements1
TenantReimbursements1
132100000
pld Tenant Reimbursements1
TenantReimbursements1
378300000
CY2019Q3 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
34911650000
CY2018Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
34586987000
CY2019Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
5287640000
CY2018Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
4656680000
CY2019Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
29624010000
CY2018Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
29930307000
CY2019Q3 pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
2
CY2018Q3 pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
5
pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
15
pld Number Of Real Estate Properties Purchased
NumberOfRealEstatePropertiesPurchased
8
CY2019Q3 pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
80000
CY2018Q3 pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
523000
pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
1083000
pld Square Footage Of Real Estate Property Operating Properties Purchased
SquareFootageOfRealEstatePropertyOperatingPropertiesPurchased
1406000
CY2019Q3 pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
184077000
CY2018Q3 pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
183484000
pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
701264000
pld Real Estate Acquisition Cost Acquired During Period
RealEstateAcquisitionCostAcquiredDuringPeriod
497783000
CY2019Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
123314000
CY2018Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
194058000
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
535717000
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
483430000
CY2019Q3 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
63900000
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
303300000
CY2018Q3 us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
108000000.0
us-gaap Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
329300000
pld Minimum Lease Payments Due From Customers On Leases Periods
MinimumLeasePaymentsDueFromCustomersOnLeasesPeriods
greater than one year
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
538879000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
2074883000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1823249000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1510617000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1218684000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
3911733000
CY2019Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
11078045000
CY2019Q3 us-gaap Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
130
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
12565000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
38769000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
46715000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
38267000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
48108000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
34307000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
41314000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
32312000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
35887000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30180000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
674384000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
670147000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
858973000
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
843982000
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
426851000
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
432122000
CY2018Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P28Y
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.038
CY2019Q3 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
5886820000
CY2018Q4 us-gaap Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
5745294000
CY2019Q3 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
258000000.0
CY2018Q4 us-gaap Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
166700000
CY2019Q3 pld Customer Security Deposits Retained Subsequent To Related Party
CustomerSecurityDepositsRetainedSubsequentToRelatedParty
134400000
CY2018Q4 pld Customer Security Deposits Retained Subsequent To Related Party
CustomerSecurityDepositsRetainedSubsequentToRelatedParty
122000000.0
CY2019Q3 pld Assets Held For Sale Or Contribution
AssetsHeldForSaleOrContribution
799017000
CY2018Q4 pld Assets Held For Sale Or Contribution
AssetsHeldForSaleOrContribution
622288000
CY2019Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
31787000
CY2018Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
12972000
CY2019Q3 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.023
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
11459223000
CY2018Q4 us-gaap Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
0.027
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
11089815000
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
11459223000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
11089815000
CY2019Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
3920000000
CY2019Q3 us-gaap Line Of Credit
LineOfCredit
0
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
30000000
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
3890000000
CY2019Q1 pld Number Of Contracts
NumberOfContracts
2
CY2019Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
15000000000.0
CY2019Q1 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
137100000
CY2019Q1 pld Debt Instrument Maturity Month And Year Range Start
DebtInstrumentMaturityMonthAndYearRangeStart
2028-01
CY2019Q1 pld Debt Instrument Maturity Year Range End
DebtInstrumentMaturityYearRangeEnd
2030
pld Number Of Tranches
NumberOfTranches
2
pld Debt Instrument Maturity Month And Year Range Start
DebtInstrumentMaturityMonthAndYearRangeStart
2022-08
pld Debt Instrument Maturity Range End
DebtInstrumentMaturityRangeEnd
2023
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
13409000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
470023000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
858341000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
774379000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1017309000
CY2019Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
8413718000
CY2019Q3 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
46020000
CY2019Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
41936000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-16100000
CY2019Q3 us-gaap Senior Notes
SeniorNotes
9400000000
CY2019Q3 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
2777024000
CY2018Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
2836469000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
450639000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
346345000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1181470000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1046858000
CY2019Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
-13422000
CY2018Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
-10593000
us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
-35838000
us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable
-31502000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
464061000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
356938000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1217308000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1078360000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
630929000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
574520000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
630356000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
546612000
CY2019Q3 pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
18760000
CY2018Q3 pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
18153000
pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
19403000
pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
17097000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5570000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4974000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5059000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4890000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
655259000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
597647000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
654818000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
568599000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.71
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.92
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
CY2019Q3 pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
26901000
CY2018Q3 pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
25875000
pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
27557000
pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
25263000
CY2019Q3 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
40109000
CY2019Q3 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
5535000
CY2018Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
22731000
CY2018Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
8159000
CY2019Q3 pld Number Of Contracts Exercised
NumberOfContractsExercised
34
CY2018Q3 pld Number Of Contracts Exercised
NumberOfContractsExercised
17
pld Number Of Contracts Exercised
NumberOfContractsExercised
82
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11000000
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1000000
us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
18000000
CY2019Q3 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
9000000
CY2018Q3 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
6000000
pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
13000000
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-140537000
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-40889000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-149755000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-302627000
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
30053000
CY2018Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10316000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
42471000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-153359000
CY2019Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-616000
CY2018Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
4454000
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-6974000
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
298000
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
29437000
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5862000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
35497000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-153061000
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
11459223000
CY2019Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
12304268000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
11089815000
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11453129000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019Q3 us-gaap Revenues
Revenues
942181000
CY2018Q3 us-gaap Revenues
Revenues
682432000
us-gaap Revenues
Revenues
2504605000
us-gaap Revenues
Revenues
1997364000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
504099000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
389476000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1328834000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1177082000
CY2019Q3 us-gaap Assets
Assets
39448185000
CY2018Q4 us-gaap Assets
Assets
38417664000
CY2019Q3 pld Operating Lease Right Of Use Asset Before Amortization
OperatingLeaseRightOfUseAssetBeforeAmortization
483900000
CY2019Q3 pld Operating Lease Liability Before Amortization
OperatingLeaseLiabilityBeforeAmortization
475100000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
16600000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
19900000
us-gaap Interest Paid Net
InterestPaidNet
201600000
us-gaap Interest Paid Net
InterestPaidNet
188000000.0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53400000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
37200000
CY2019Q3 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
710465000

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