10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
PROLOGIS, INC. | ||
Ticker: PLD Fiscal Year: 2011 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2011 10-K (Filed: Feb 29, 2012) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2011 | Dec 31, 2010 | |
| ASSETS | ||
| Investments in real estate properties | $ 24,787,537 | 12,879,641 |
| Less accumulated depreciation | 2,157,907 | 1,595,678 |
| Net investments in real estate properties | 22,629,630 | 11,283,963 |
| Investments in and advances to unconsolidated investees | 2,857,755 | 2,024,661 |
| Notes receivable backed by real estate | 322,834 | 302,144 |
| Assets held for sale | 444,850 | 574,791 |
| Net investments in real estate | 26,255,069 | 14,185,559 |
| Cash and cash equivalents | 176,072 | 37,634 |
| Restricted cash | 71,992 | 27,081 |
| Accounts receivable | 147,999 | 58,979 |
| Other assets | 1,072,780 | 593,414 |
| Total assets | 27,723,912 | 14,902,667 |
| LIABILITIES AND EQUITY | ||
| Liabilities: | ||
| Debt | 11,382,408 | 6,506,029 |
| Accounts payable and accrued expenses | 639,490 | 388,536 |
| Other liabilities | 1,225,548 | 467,998 |
| Liabilities related to assets held for sale | 20,992 | 19,749 |
| Total liabilities | 13,268,438 | 7,382,312 |
| Equity: | ||
| Prologis, Inc. stockholder' equity: | ||
| Preferred stock | 582,200 | 350,000 |
| Common stock; $0.01 par value; 459,401 shares issued and 458,597 shares outstanding at December 31, 2011 and 254,482 shares issued and outstanding at December 31, 2010 | 4,594 | 2,545 |
| Additional paid-in capital | 16,349,328 | 9,671,560 |
| Accumulated other comprehensive loss | (182,321) | (3,160) |
| Distributions in excess of net earnings | (3,092,162) | (2,515,722) |
| Total Prologis, Inc. stockholders' equity | 13,661,639 | 7,505,223 |
| Noncontrolling interests | 793,835 | 15,132 |
| Total equity | 14,455,474 | 7,520,355 |
| Partners' capital: | ||
| Total liabilities and equity | 27,723,912 | 14,902,667 |
| Legal Entity | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 24,787,537 | 12,879,641 |
| Less accumulated depreciation | 2,157,907 | 1,595,678 |
| Net investments in real estate properties | 22,629,630 | 11,283,963 |
| Investments in and advances to unconsolidated investees | 2,857,755 | 2,024,661 |
| Notes receivable backed by real estate | 322,834 | 302,144 |
| Assets held for sale | 444,850 | 574,791 |
| Net investments in real estate | 26,255,069 | 14,185,559 |
| Cash and cash equivalents | 176,072 | 37,634 |
| Restricted cash | 71,992 | 27,081 |
| Accounts receivable | 147,999 | 58,979 |
| Other assets | 1,072,780 | 593,414 |
| Total assets | 27,723,912 | 14,902,667 |
| Debt | 11,382,408 | 6,506,029 |
| Accounts payable and accrued expenses | 639,490 | 388,536 |
| Other liabilities | 1,225,548 | 467,998 |
| Liabilities related to assets held for sale | 20,992 | 19,749 |
| Total liabilities | 13,268,438 | 7,382,312 |
| Noncontrolling interests | 735,222 | 15,132 |
| Limited partners | 58,613 | 0 |
| Total partners' capital | 13,720,252 | 7,505,223 |
| Total capital | 14,455,474 | 7,520,355 |
| Total liabilities and equity | 27,723,912 | 14,902,667 |
| Statement, Partner Capital Components | ||
| Common | ||
| General partner | 13,079,439 | 7,155,223 |
| Preferred | ||
| General partner | 582,200 | 350,000 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2011 | |
| 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 |