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: 2013 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2013 10-K (Filed: Feb 26, 2014) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2013 | Dec 31, 2012 | |
| ASSETS | ||
| Investments in real estate properties | $ 20,824,477 | 25,809,123 |
| Less accumulated depreciation | 2,568,998 | 2,480,660 |
| Net investments in real estate properties | 18,255,479 | 23,328,463 |
| Investments in and advances to unconsolidated entities | 4,430,239 | 2,195,782 |
| Notes receivable backed by real estate | 188,000 | 188,000 |
| Assets held for sale | 4,042 | 26,027 |
| Net investments in real estate | 22,877,760 | 25,738,272 |
| Cash and cash equivalents | 491,129 | 100,810 |
| Restricted cash | 14,210 | 176,926 |
| Accounts receivable | 128,196 | 171,084 |
| Other assets | 1,061,012 | 1,123,053 |
| Total assets | 24,572,307 | 27,310,145 |
| LIABILITIES AND CAPITAL | ||
| Liabilities: | ||
| Debt | 9,011,216 | 11,790,794 |
| Accounts payable and accrued expenses | 641,011 | 611,770 |
| Other liabilities | 742,191 | 1,115,911 |
| Liabilities related to assets held for sale | 1,436 | 18,334 |
| Total liabilities | 10,395,854 | 13,536,809 |
| Equity: | ||
| Partners' capital: | ||
| Prologis, Inc. stockholders' equity: | ||
| Preferred stock | 100,000 | 582,200 |
| Common stock; $0.01 par value; 498,799 shares and 461,770 shares issued and outstanding at December 31, 2013 and December 31, 2012, respectively | 4,988 | 4,618 |
| Additional paid-in capital | 17,974,509 | 16,411,855 |
| Accumulated other comprehensive loss | (435,675) | (233,563) |
| Distributions in excess of net earnings | (3,932,664) | (3,696,093) |
| Total Prologis, Inc. stockholders' equity | 13,711,158 | 13,069,017 |
| Noncontrolling interests | 465,295 | 704,319 |
| Total equity | 14,176,453 | 13,773,336 |
| Total liabilities and equity/capital | 24,572,307 | 27,310,145 |
| Legal Entity | ||
| Prologis, L.P. | ||
| Partner Capital Components | ||
| Common | ||
| General partner | 13,611,158 | 12,486,817 |
| Preferred | ||
| General partner | 100,000 | 582,200 |
| Investments in real estate properties | 20,824,477 | 25,809,123 |
| Less accumulated depreciation | 2,568,998 | 2,480,660 |
| Net investments in real estate properties | 18,255,479 | 23,328,463 |
| Investments in and advances to unconsolidated entities | 4,430,239 | 2,195,782 |
| Notes receivable backed by real estate | 188,000 | 188,000 |
| Assets held for sale | 4,042 | 26,027 |
| Net investments in real estate | 22,877,760 | 25,738,272 |
| Cash and cash equivalents | 491,129 | 100,810 |
| Restricted cash | 14,210 | 176,926 |
| Accounts receivable | 128,196 | 171,084 |
| Other assets | 1,061,012 | 1,123,053 |
| Total assets | 24,572,307 | 27,310,145 |
| Debt | 9,011,216 | 11,790,794 |
| Accounts payable and accrued expenses | 641,011 | 611,770 |
| Other liabilities | 742,191 | 1,115,911 |
| Liabilities related to assets held for sale | 1,436 | 18,334 |
| Total liabilities | 10,395,854 | 13,536,809 |
| Limited partners | 48,209 | 51,194 |
| Total partners' capital | 13,759,367 | 13,120,211 |
| Noncontrolling interests | 417,086 | 653,125 |
| Total capital | 14,176,453 | 13,773,336 |
| Total liabilities and equity/capital | 24,572,307 | 27,310,145 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2013 | |
| 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 |