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 Statements of Operations | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 29, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Revenues: | |||
| Rental income | $ 1,376,836 | 744,540 | 692,984 |
| Private capital revenue | 137,619 | 122,526 | 144,963 |
| CDFS disposition proceeds | 180,237 | ||
| Development management and other income | 18,836 | 17,521 | 8,987 |
| Total revenues | 1,533,291 | 884,587 | 1,027,171 |
| Expenses: | |||
| Rental expenses | 384,652 | 215,208 | 214,101 |
| Private capital expenses | 54,962 | 40,659 | 43,416 |
| General and administrative expenses | 195,161 | 165,981 | 192,231 |
| Merger, acquisition and other integration expenses | 140,495 | ||
| Impairment of real estate properties | 21,237 | 736,612 | 331,592 |
| Depreciation and amortization | 585,323 | 311,268 | 266,364 |
| Other expenses | 24,031 | 16,355 | 24,025 |
| Total expenses | 1,405,861 | 1,486,083 | 1,071,729 |
| Operating income (loss) | 127,430 | (601,496) | (44,558) |
| Other income (expense): | |||
| Earnings from unconsolidated investees, net | 59,935 | 23,678 | 28,059 |
| Interest expense | (468,738) | (461,166) | (372,768) |
| Impairment of goodwill and other assets | (126,432) | (412,745) | (163,644) |
| Interest and other income (expense), net | 12,008 | 15,847 | (39,349) |
| Gains on acquisitions and dispositions of investments in real estate, net | 111,684 | 28,488 | 35,262 |
| Foreign currency exchange and derivative gains (losses), net | 41,172 | (11,081) | 35,626 |
| Gain (loss) on early extinguishment of debt, net | 258 | (201,486) | 172,258 |
| Total other income (expense) | (370,113) | (1,018,465) | (304,556) |
| Loss before income taxes | (242,683) | (1,619,961) | (349,114) |
| Current income tax expense | 21,579 | 21,724 | 29,262 |
| Deferred income tax benefit | (19,803) | (52,223) | (23,287) |
| Total income tax expense (benefit) | 1,776 | (30,499) | 5,975 |
| Loss from continuing operations | (244,459) | (1,589,462) | (355,089) |
| Discontinued operations: | |||
| Income attributable to disposed properties and assets held for sale | 27,907 | 84,435 | 114,239 |
| Net gains on dispositions, net of related impairment charges and taxes | 58,614 | 234,574 | 264,779 |
| Total discontinued operations | 86,521 | 319,009 | 379,018 |
| Consolidated net earnings (loss) | (157,938) | (1,270,453) | 23,929 |
| Net loss (earnings) attributable to noncontrolling interests | 4,524 | (43) | (1,156) |
| Net earnings (loss) attributable to controlling interests | (153,414) | (1,270,496) | 22,773 |
| Less preferred share dividends | 34,696 | 25,424 | 25,423 |
| Net loss attributable to common shares | (188,110) | (1,295,920) | (2,650) |
| Weighted average common shares outstanding - Basic | 370,534 | 219,515 | 179,966 |
| Weighted average common shares outstanding - Diluted | 370,534 | 219,515 | 179,966 |
| Net earnings (loss) per share Attributable to common shares - Basic: | |||
| Continuing operations | (0.74) | (7.35) | (2.12) |
| Discontinued operations | 0.23 | 1.45 | 2.11 |
| Net loss per share attributable to common shares - Basic | (0.51) | (5.90) | (0.01) |
| Net earnings (loss) per share attributable to common shares - Diluted: | |||
| Continuing operations | (0.74) | (7.35) | (2.12) |
| Discontinued operations | 0.23 | 1.45 | 2.11 |
| Net loss per share attributable to common shares - Diluted | (0.51) | (5.90) | (0.01) |
| Dividends per common share | 1.06 | 1.25 | 1.57 |
| Legal Entity | |||
| Prologis, L.P. | |||
| Rental income | 1,376,836 | 744,540 | 692,984 |
| Private capital revenue | 137,619 | 122,526 | 144,963 |
| CDFS disposition proceeds | 180,237 | ||
| Development management and other income | 18,836 | 17,521 | 8,987 |
| Total revenues | 1,533,291 | 884,587 | 1,027,171 |
| Rental expenses | 384,652 | 215,208 | 214,101 |
| Private capital expenses | 54,962 | 40,659 | 43,416 |
| General and administrative expenses | 195,161 | 165,981 | 192,231 |
| Merger, acquisition and other integration expenses | 140,495 | ||
| Impairment of real estate properties | 736,612 | 331,592 | |
| Depreciation and amortization | 585,323 | 311,268 | 266,364 |
| Other expenses | 24,031 | 16,355 | 24,025 |
| Total expenses | 1,405,861 | 1,486,083 | 1,071,729 |
| Operating income (loss) | 127,430 | (601,496) | (44,558) |
| Earnings from unconsolidated investees, net | 59,935 | 23,678 | 28,059 |
| Interest expense | (468,738) | (461,166) | (372,796) |
| Impairment of goodwill and other assets | (126,432) | (412,745) | (163,644) |
| Interest and other income (expense), net | 12,008 | 15,847 | (39,349) |
| Gains on acquisitions and dispositions of investments in real estate, net | 111,684 | 28,488 | 35,262 |
| Foreign currency exchange and derivative gains (losses), net | 41,172 | (11,081) | 35,626 |
| Gain (loss) on early extinguishment of debt, net | 258 | (201,486) | 172,258 |
| Total other income (expense) | (370,113) | (1,018,465) | (304,556) |
| Loss before income taxes | (242,683) | (1,619,961) | (349,114) |
| Current income tax expense | 21,579 | 21,724 | 29,262 |
| Deferred income tax benefit | (19,803) | (52,223) | (23,287) |
| Total income tax expense (benefit) | 1,776 | (30,499) | 5,975 |
| Loss from continuing operations | 244,459 | (1,589,462) | (355,089) |
| Income attributable to disposed properties and assets held for sale | 27,907 | 84,435 | 114,239 |
| Net gains on dispositions, net of related impairment charges and taxes | 58,614 | 234,574 | 264,779 |
| Total discontinued operations | 86,521 | 319,009 | 379,018 |
| Consolidated net earnings (loss) | (157,938) | (1,270,453) | 23,929 |
| Net loss (earnings) attributable to noncontrolling interests | 4,175 | (43) | (1,156) |
| Net earnings (loss) attributable to controlling interests | (153,763) | (1,270,496) | 22,773 |
| Less preferred share dividends | 34,696 | 25,424 | 25,423 |
| Net loss attributable to common shares | (188,459) | (1,295,920) | (2,650) |
| Weighted average common shares outstanding - Basic | 371,730 | 219,515 | 179,966 |
| Weighted average common shares outstanding - Diluted | 371,730 | 219,515 | 179,966 |
| Continuing operations | (0.74) | (7.35) | (2.12) |
| Discontinued operations | 0.23 | 1.45 | 2.11 |
| Net loss per share attributable to common shares - Basic | (0.51) | (5.90) | (0.01) |
| Continuing operations | (0.74) | (7.35) | (2.12) |
| Discontinued operations | 0.23 | 1.45 | 2.11 |
| Net loss per share attributable to common shares - Diluted | (0.51) | (5.90) | (0.01) |
| Dividends per common share | 1.06 | 1.25 | 1.57 |
| 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 |