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: 2012 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2012 10-K (Filed: Feb 28, 2013) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2012 | Dec 31, 2011 | |
| ASSETS | ||
| Investments in real estate properties | $ 25,809,123 | 24,787,537 |
| Less accumulated depreciation | 2,480,660 | 2,157,907 |
| Net investments in real estate properties | 23,328,463 | 22,629,630 |
| Investments in and advances to unconsolidated entities | 2,195,782 | 2,857,755 |
| Notes receivable backed by real estate | 188,000 | 322,834 |
| Assets held for sale | 26,027 | 444,850 |
| Net investments in real estate | 25,738,272 | 26,255,069 |
| Cash and cash equivalents | 100,810 | 176,072 |
| Restricted cash | 176,926 | 71,992 |
| Accounts receivable | 171,084 | 147,999 |
| Other assets | 1,123,053 | 1,072,780 |
| Total assets | 27,310,145 | 27,723,912 |
| LIABILITIES AND CAPITAL | ||
| Liabilities: | ||
| Debt | 11,790,794 | 11,382,408 |
| Accounts payable and accrued expenses | 611,770 | 639,490 |
| Other liabilities | 1,115,911 | 1,225,548 |
| Liabilities related to assets held for sale | 18,334 | 20,992 |
| Total liabilities | 13,536,809 | 13,268,438 |
| Partners' capital: | ||
| Noncontrolling interests | 704,319 | 793,835 |
| Total liabilities and equity | 27,310,145 | 27,723,912 |
| Equity: | ||
| Prologis, Inc. stockholders' equity: | ||
| Preferred stock | 582,200 | 582,200 |
| Common stock; $0.01 par value; 461,770 shares and 459,401 shares issued and outstanding at December 31, 2012 and December 31, 2011, respectively | 4,618 | 4,594 |
| Additional paid-in capital | 16,411,855 | 16,349,328 |
| Accumulated other comprehensive loss | (233,563) | (182,321) |
| Distributions in excess of net earnings | (3,696,093) | (3,092,162) |
| Total Prologis, Inc. stockholders' equity | 13,069,017 | 13,661,639 |
| Noncontrolling interests | 704,319 | 793,835 |
| Total equity | 13,773,336 | 14,455,474 |
| Total liabilities and equity | 27,310,145 | 27,723,912 |
| Legal Entity | ||
| Prologis, L.P. | ||
| Partner Capital Components | ||
| Common | ||
| General partner | 12,486,817 | 13,079,439 |
| Preferred | ||
| General partner | 582,200 | 582,200 |
| Investments in real estate properties | 25,809,123 | 24,787,537 |
| Less accumulated depreciation | 2,480,660 | 2,157,907 |
| Net investments in real estate properties | 23,328,463 | 22,629,630 |
| Investments in and advances to unconsolidated entities | 2,195,782 | 2,857,755 |
| Notes receivable backed by real estate | 188,000 | 322,834 |
| Assets held for sale | 26,027 | 444,850 |
| Net investments in real estate | 25,738,272 | 26,255,069 |
| Cash and cash equivalents | 100,810 | 176,072 |
| Restricted cash | 176,926 | 71,992 |
| Accounts receivable | 171,084 | 147,999 |
| Other assets | 1,123,053 | 1,072,780 |
| Total assets | 27,310,145 | 27,723,912 |
| Debt | 11,790,794 | 11,382,408 |
| Accounts payable and accrued expenses | 611,770 | 639,490 |
| Other liabilities | 1,115,911 | 1,225,548 |
| Liabilities related to assets held for sale | 18,334 | 20,992 |
| Total liabilities | 13,536,809 | 13,268,438 |
| Limited partners | 51,194 | 58,613 |
| Total partners' capital | 13,120,211 | 13,720,252 |
| Noncontrolling interests | 653,125 | 735,222 |
| Total capital | 13,773,336 | 14,455,474 |
| Total liabilities and equity | 27,310,145 | 27,723,912 |
| Noncontrolling interests | 653,125 | 735,222 |
| Total liabilities and equity | 27,310,145 | 27,723,912 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2012 | |
| 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 |