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: 2014 | ||
Consolidated Balance Sheets | ||
Period Ending Dec 31, 2014 10-K (Filed: Feb 25, 2015) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2014 | Dec 31, 2013 | |
| ASSETS | ||
| Investments in real estate properties | $ 22,190,145 | 20,824,477 |
| Less accumulated depreciation | 2,790,781 | 2,568,998 |
| Net investments in real estate properties | 19,399,364 | 18,255,479 |
| Investments in and advances to unconsolidated entities | 4,824,724 | 4,430,239 |
| Assets held for sale | 43,934 | 4,042 |
| Notes receivable backed by real estate | 188,000 | |
| Net investments in real estate | 24,268,022 | 22,877,760 |
| Cash and cash equivalents | 350,692 | 491,129 |
| Accounts receivable | 103,445 | 107,955 |
| Other assets | 1,096,064 | 1,095,463 |
| Total assets | 25,818,223 | 24,572,307 |
| LIABILITIES AND CAPITAL | ||
| Liabilities: | ||
| Debt | 9,380,199 | 9,011,216 |
| Accounts payable and accrued expenses | 627,999 | 563,993 |
| Other liabilities | 626,426 | 820,645 |
| Total liabilities | 10,634,624 | 10,395,854 |
| Equity: | ||
| Prologis, Inc. stockholders' equity: | ||
| Series Q preferred stock at stated liquidation preference of $50 per share; $0.01 par value; 100,000 shares authorized; 1,565 shares and 2,000 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively | 78,235 | 100,000 |
| Common stock; $0.01 par value; 509,498 shares and 498,799 shares issued and outstanding at December 31, 2014 and December 31, 2013, respectively | 5,095 | 4,988 |
| Additional paid-in capital | 18,467,009 | 17,974,509 |
| Accumulated other comprehensive loss | (600,337) | (435,675) |
| Distributions in excess of net earnings | (3,974,493) | (3,932,664) |
| Total Prologis, Inc. stockholders' equity | 13,975,509 | 13,711,158 |
| Partners' capital: | ||
| Noncontrolling interests | 1,208,090 | 465,295 |
| Total equity | 15,183,599 | 14,176,453 |
| Total liabilities and equity | 25,818,223 | 24,572,307 |
| Partner Type | ||
| Prologis, L.P. | ||
| Investments in real estate properties | 22,190,145 | 20,824,477 |
| Less accumulated depreciation | 2,790,781 | 2,568,998 |
| Net investments in real estate properties | 19,399,364 | 18,255,479 |
| Investments in and advances to unconsolidated entities | 4,824,724 | 4,430,239 |
| Assets held for sale | 43,934 | 4,042 |
| Notes receivable backed by real estate | 188,000 | |
| Net investments in real estate | 24,268,022 | 22,877,760 |
| Cash and cash equivalents | 350,692 | 491,129 |
| Accounts receivable | 103,445 | 107,955 |
| Other assets | 1,096,064 | 1,095,463 |
| Total assets | 25,818,223 | 24,572,307 |
| Debt | 9,380,199 | 9,011,216 |
| Accounts payable and accrued expenses | 627,999 | 563,993 |
| Other liabilities | 626,426 | 820,645 |
| Total liabilities | 10,634,624 | 10,395,854 |
| Limited partners | 48,189 | 48,209 |
| Total partners' capital | 14,023,698 | 13,759,367 |
| Noncontrolling interests | 1,159,901 | 417,086 |
| Total capital | 15,183,599 | 14,176,453 |
| Total liabilities and equity | 25,818,223 | 24,572,307 |
| Partner Capital Components | ||
| Preferred | ||
| Partner Type | ||
| Prologis, L.P. | ||
| General partner | 78,235 | 100,000 |
| Common | ||
| General partner | 13,897,274 | 13,611,158 |
| External Links | |
| PROLOGIS, INC. (PLD) Fiscal Year 2014 | |
| 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 |