10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
| |||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
PROLOGIS, INC. | |||
Ticker: PLD Fiscal Year: 2010 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 18, 2011) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| REVENUES | |||
| COSTS AND EXPENSES | |||
| Real estate impairment losses | $ (182,866) | ||
| OTHER INCOME AND EXPENSES | |||
| Discontinued operations: | |||
| Noncontrolling interests' share of net (income) loss: | |||
| Income (loss) available to common unitholders attributable to: | |||
| Basic income (loss) per common share attributable to common stockholders | |||
| Basic income (loss) per common unit attributable to common unitholders | |||
| Diluted income (loss) per common share attributable to common stockholders | |||
| Diluted income (loss) per common unit attributable to common unitholders | |||
| WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | |||
| WEIGHTED AVERAGE COMMON UNITS OUTSTANDING | |||
| Legal Entity | |||
| AMB PROPERTY CORPORATION | |||
| Class of Stock | |||
| Preferred Stock | |||
| Net income (loss) | 15,806 | 15,806 | 15,806 |
| Rental revenues | 602,640 | 580,411 | 609,187 |
| Private capital revenues | 30,860 | 38,013 | 68,472 |
| Total revenues | 633,500 | 618,424 | 677,659 |
| Property operating costs | (110,715) | (107,246) | (97,953) |
| Real estate taxes | (77,995) | (76,025) | (75,904) |
| Depreciation and amortization | (196,636) | (175,334) | (161,000) |
| General and administrative | (124,364) | (115,342) | (143,962) |
| Restructuring charges | (4,874) | (6,368) | (12,306) |
| Fund costs | (791) | (1,062) | (1,078) |
| Real estate impairment losses | (172,059) | (182,866) | |
| Other expenses | (3,197) | (8,681) | (520) |
| Total costs and expenses | (518,572) | (662,117) | (675,589) |
| Development profits, net of taxes | 6,739 | 35,874 | 81,084 |
| Gains from sale or contribution of real estate interests, net | 19,967 | ||
| Equity in earnings of unconsolidated joint ventures, net | 17,372 | 11,331 | 17,121 |
| Other income (expense) | 3,543 | 3,440 | (3,126) |
| Interest expense, including amortization | (130,338) | (118,867) | (134,249) |
| Loss on early extinguishment of debt | (2,892) | (12,267) | (786) |
| Total other income and expenses, net | (105,576) | (80,489) | (19,989) |
| Income (loss) from continuing operations | 9,352 | (124,182) | (17,919) |
| Income attributable to discontinued operations | 3,994 | 4,502 | 8,575 |
| Development profits, net of taxes | 53,002 | ||
| Gains from sale of real estate interests, net of taxes | 20,248 | 38,718 | 2,594 |
| Total discontinued operations | 24,242 | 96,222 | 11,169 |
| Net income (loss) | 33,594 | (27,960) | (6,750) |
| Joint venture partners' share of net income | (6,278) | (11,063) | (32,855) |
| Joint venture partners' and limited partnership unitholders' share of development profits, net of tax | (109) | (3,308) | (9,041) |
| Preferred unitholders | (4,295) | (5,727) | |
| Limited partnership unitholders | (88) | 3,625 | 5,063 |
| Total noncontrolling interests' share of net income | (6,475) | (15,041) | (42,560) |
| Net income (loss) attributable to AMB Property Corporation | 27,119 | (43,001) | (49,310) |
| Preferred stock dividends | (15,806) | (15,806) | (15,806) |
| Preferred unit redemption discount | 9,759 | ||
| Allocation to participating securities | (1,346) | (1,029) | (1,335) |
| Net income (loss) available to common stockholders | 9,967 | (50,077) | (66,451) |
| Loss from continuing operations (after preferred stock dividends) | (0.08) | (1.01) | (0.77) |
| Discontinued operations | 0.14 | 0.64 | 0.09 |
| Net income (loss) available to common stockholders | 0.06 | (0.37) | (0.68) |
| Loss from continuing operations (after preferred stock dividends) | (0.08) | (1.01) | (0.77) |
| Discontinued operations | 0.14 | 0.64 | 0.09 |
| Net income (loss) available to common stockholders | 0.06 | (0.37) | (0.68) |
| Basic | 161,988,053 | 134,321,231 | 97,403,659 |
| Diluted | 161,988,053 | 134,321,231 | 97,403,659 |
| AMB PROPERTY, L.P. | |||
| Rental revenues | 602,640 | 580,411 | 609,187 |
| Private capital revenues | 30,860 | 38,013 | 68,472 |
| Total revenues | 633,500 | 618,424 | 677,659 |
| Property operating costs | (110,715) | (107,246) | (97,953) |
| Real estate taxes | (77,995) | (76,025) | (75,904) |
| Depreciation and amortization | (196,636) | (175,334) | (161,000) |
| General and administrative | (124,364) | (115,342) | (143,962) |
| Restructuring charges | (4,874) | (6,368) | (12,306) |
| Fund costs | (791) | (1,062) | (1,078) |
| Real estate impairment losses | (172,059) | (182,866) | |
| Other expenses | (3,197) | (8,681) | (520) |
| Total costs and expenses | (518,572) | (662,117) | (675,589) |
| Development profits, net of taxes | 6,739 | 35,874 | 81,084 |
| Gains from sale or contribution of real estate interests, net | 19,967 | ||
| Equity in earnings of unconsolidated joint ventures, net | 17,372 | 11,331 | 17,121 |
| Other income (expense) | 3,543 | 3,440 | (3,126) |
| Interest expense, including amortization | (130,338) | (118,867) | (134,249) |
| Loss on early extinguishment of debt | (2,892) | (12,267) | (786) |
| Total other income and expenses, net | (105,576) | (80,489) | (19,989) |
| Income (loss) from continuing operations | 9,352 | (124,182) | (17,919) |
| Income attributable to discontinued operations | 3,994 | 4,502 | 8,575 |
| Development profits, net of taxes | 53,002 | ||
| Gains from sale of real estate interests, net of taxes | 20,248 | 38,718 | 2,594 |
| Total discontinued operations | 24,242 | 96,222 | 11,169 |
| Net income (loss) | 33,594 | (27,960) | (6,750) |
| Joint venture partners' share of net income | (6,278) | (11,063) | (32,855) |
| Joint venture partners' and Class B limited partnership unitholders' share of development profits, net of tax | (16) | (1,804) | (6,219) |
| Preferred unitholders | (4,295) | (5,727) | |
| Limited partnership unitholders | (26) | 1,332 | 1,459 |
| Total noncontrolling interests' share of net income | (6,320) | (15,830) | (43,342) |
| Net income (loss) attributable to AMB Property Corporation | 27,274 | (43,790) | (50,092) |
| Preferred stock dividends | (15,806) | (15,806) | (15,806) |
| Preferred unit redemption discount | 9,759 | ||
| Allocation to participating securities | (1,346) | (1,029) | (1,335) |
| Net income (loss) available to common unitholders | 10,122 | (50,866) | (67,233) |
| General partner | 9,967 | (50,077) | (66,451) |
| Limited partners | 155 | (789) | (782) |
| Net income (loss) available to common unitholders | 10,122 | (50,866) | (67,233) |
| Loss from continuing operations (after preferred stock distributions) | (0.08) | (1.02) | (0.75) |
| Discontinued operations | 0.14 | 0.65 | 0.09 |
| Net income( loss) available to common unitholders | 0.06 | (0.37) | (0.66) |
| (Loss) income from continuing operations (after preferred unit distributions) | (0.08) | (1.02) | (0.75) |
| Discontinued operations | 0.14 | 0.65 | 0.09 |
| Net income (loss) available to common unitholders | 0.06 | (0.37) | (0.66) |
| Basic | 164,290,475 | 136,484,612 | 101,253,972 |
| Diluted | 164,290,475 | 136,484,612 | 101,253,972 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |