$PLD
Prologis, Inc.

2021 Q3 Form 10-Q Financial Statement

#000156459021052041 Filed on October 26, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $1.183B $1.083B
YoY Change 9.26% 14.92%
Cost Of Revenue $309.0M $291.3M
YoY Change 6.07% 19.24%
Gross Profit $874.1M $791.5M
YoY Change 10.43% 13.41%
Gross Profit Margin 73.88% 73.1%
Selling, General & Admin $66.97M $74.30M
YoY Change -9.87% 13.96%
% of Gross Profit 7.66% 9.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $390.8M $400.7M
YoY Change -2.47% 41.99%
% of Gross Profit 44.71% 50.63%
Operating Expenses $462.2M $478.1M
YoY Change -3.33% 36.72%
Operating Profit $765.7M $556.5M
YoY Change 37.58% 18.04%
Interest Expense $91.51M -$113.6M
YoY Change -180.55% -345.89%
% of Operating Profit 11.95% -20.41%
Other Income/Expense, Net $91.51M
YoY Change
Pretax Income $857.2M $344.7M
YoY Change 148.69% -31.63%
Income Tax $59.44M $12.20M
% Of Pretax Income 6.93% 3.54%
Net Earnings $797.7M $332.5M
YoY Change 139.9% -32.28%
Net Earnings / Revenue 67.43% 30.71%
Basic Earnings Per Share $0.98 $0.40
Diluted Earnings Per Share $0.97 $0.40
COMMON SHARES
Basic Shares Outstanding 739.4M 738.2M
Diluted Shares Outstanding 764.9M 764.6M

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $585.1M $940.0M
YoY Change -37.76% -8.29%
Cash & Equivalents $585.0M $940.2M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $585.1M $940.0M
YoY Change -37.76% -8.29%
LONG-TERM ASSETS
Property, Plant & Equipment $45.05B $43.33B
YoY Change 3.97% 44.15%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.652B $7.311B
YoY Change 4.67% 24.19%
Other Assets $571.7M $1.757B
YoY Change -67.46% 119.9%
Total Long-Term Assets $56.43B $54.82B
YoY Change 2.94% 42.67%
TOTAL ASSETS
Total Short-Term Assets $585.1M $940.0M
Total Long-Term Assets $56.43B $54.82B
Total Assets $57.02B $55.76B
YoY Change 2.25% 41.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.442B $1.119B
YoY Change 28.85% 38.32%
Accrued Expenses $449.0M
YoY Change 3.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $94.80M $2.000M
YoY Change 4640.1% -84.62%
Total Short-Term Liabilities $1.537B $1.570B
YoY Change -2.13% 25.2%
LONG-TERM LIABILITIES
Long-Term Debt $17.04B $16.52B
YoY Change 3.18% 44.29%
Other Long-Term Liabilities $1.682B $1.185B
YoY Change 41.92% 45.94%
Total Long-Term Liabilities $18.72B $17.70B
YoY Change 5.77% 44.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.537B $1.570B
Total Long-Term Liabilities $18.72B $17.70B
Total Liabilities $24.51B $23.66B
YoY Change 3.59% 75.11%
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 $32.51B $32.10B
YoY Change
Total Liabilities & Shareholders Equity $57.02B $55.76B
YoY Change 2.25% 41.35%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $797.7M $332.5M
YoY Change 139.9% -32.28%
Depreciation, Depletion And Amortization $390.8M $400.7M
YoY Change -2.47% 41.99%
Cash From Operating Activities $814.1M $978.0M
YoY Change -16.76% 51.82%
INVESTING ACTIVITIES
Capital Expenditures -$1.197B -$703.7M
YoY Change 70.13% -6.82%
Acquisitions
YoY Change
Other Investing Activities $816.6M $375.1M
YoY Change 117.71% -4.12%
Cash From Investing Activities -$380.6M -$328.6M
YoY Change 15.81% -9.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -443.8M -260.4M
YoY Change 70.44% -174.29%
NET CHANGE
Cash From Operating Activities 814.1M 978.0M
Cash From Investing Activities -380.6M -328.6M
Cash From Financing Activities -443.8M -260.4M
Net Change In Cash -10.31M 389.0M
YoY Change -102.65% -38.32%
FREE CASH FLOW
Cash From Operating Activities $814.1M $978.0M
Capital Expenditures -$1.197B -$703.7M
Free Cash Flow $2.011B $1.682B
YoY Change 19.6% 20.17%

Facts In Submission

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pld Common Unit Distributions Per Unit Cash Paid
CommonUnitDistributionsPerUnitCashPaid
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us-gaap Prior Period Reclassification Adjustment Description
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<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;"> Lease right-of-use assets and lease liabilities have been reclassified in the Consolidated Financial Statements for 2020 to </span><span style="font-style:italic;font-weight:normal;">Other Assets</span><span style="font-weight:normal;"> and </span><span style="font-style:italic;font-weight:normal;">Other Liabilities</span><span style="font-weight:normal;">, respectively, in order to conform to the 2021 financial statement presentation.</span></p>
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pld Other Real Estate Acquisition Cost Acquired During Period
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CY2021Q3 pld Net Gains On Dispositions Of Development Properties And Land Net
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CY2021Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2021Q3 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2021Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Nonredeemable
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CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q3 pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
IncrementalCommonSharesAttributableToConversionOfCommonLimitedPartnershipUnits
20421000
CY2020Q3 pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
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pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
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pld Incremental Common Shares Attributable To Conversion Of Common Limited Partnership Units
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WeightedAverageNumberOfDilutedSharesOutstanding
764619000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareBasic
0.98
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.65
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.27
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.63
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WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
27386000
CY2020Q3 pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
28753000
pld Weighted Average Potentially Dilutive Shares And Units Outstanding
WeightedAveragePotentiallyDilutiveSharesAndUnitsOutstanding
27723000
pld Weighted Average Potentially Dilutive Shares And Units Outstanding
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CY2021Q3 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
76129000
CY2021Q3 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
5598000
CY2020Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
1667000
CY2020Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
36482000
CY2021Q3 pld Number Of Contracts Exercised
NumberOfContractsExercised
61
CY2020Q3 pld Number Of Contracts Exercised
NumberOfContractsExercised
28
pld Number Of Contracts Exercised
NumberOfContractsExercised
135
pld Number Of Contracts Exercised
NumberOfContractsExercised
101
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2000000
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
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us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
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us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
11000000
CY2021Q3 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
35000000
CY2020Q3 pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
-27000000
pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
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75000000
pld Unrealized Gain Loss On Foreign Currency Transaction Mark To Market Derivatives
UnrealizedGainLossOnForeignCurrencyTransactionMarkToMarketDerivatives
7000000
CY2021Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
8041000
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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-180162000
CY2021Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
3748000
CY2020Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
2379000
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
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CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
52456000
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
215260000
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Repayments Of Debt
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CY2021Q3 us-gaap Long Term Debt
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CY2021Q3 us-gaap Debt Instrument Fair Value
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CY2020Q4 us-gaap Long Term Debt
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CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
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us-gaap Number Of Operating Segments
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2
CY2021Q3 us-gaap Revenues
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CY2020Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q3 us-gaap Assets
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CY2020Q3 pld Operating Lease Liability Before Amortization
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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pld Noncash Or Part Noncash Acquisition Real Estate Acquired
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us-gaap Interest Paid Net
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82300000

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