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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

PROLOGIS, INC.

Ticker: PLD   Fiscal Year: 2015

Consolidated Statements of Income

Period Ending Dec 31, 2015 10-K (Filed: Feb 19, 2016)

(In Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2015Dec 31, 2014Dec 31, 2013
Revenues:
Rental
$
1,536,117
1,178,6091,227,975
Rental recoveries437,070348,740331,518
Strategic capital210,362219,871179,472
Development management and other13,52513,56711,521
Total revenues2,197,0741,760,7871,750,486
 
Expenses:
Rental543,214430,787451,938
Strategic capital88,41896,49689,279
General and administrative238,199247,768229,207
Depreciation and amortization880,373642,461648,668
Other66,69823,46726,982
Total expenses1,816,9021,440,9791,446,074
 
Operating income380,172319,808304,412
 
Other income (expense):
Earnings from unconsolidated entities, net159,262134,28897,220
Interest expense(301,363)(308,885)(379,327)
Interest and other income, net25,48425,76826,948
Gains on dispositions of investments in real estate and revaluation of equity investments upon acquisition of a controlling interest, net758,887725,790597,656
Foreign currency and derivative gains (losses) and related amortization, net12,466(17,841)(33,633)
Losses on early extinguishment of debt, net(86,303)(165,300)(277,014)
Total other income568,433393,82031,850
 
Earnings before income taxes948,605713,628336,262
 
Total income tax expense (benefit)23,090(25,656)106,733
Earnings from continuing operations925,515739,284229,529
 
Discontinued operations:
Income attributable to disposed properties and assets held for sale006,970
Net gains on dispositions, including taxes00116,550
Total discontinued operations00123,520
 
Consolidated net earnings925,515739,284353,049
 
Less net earnings attributable to noncontrolling interests56,076103,10110,128
Net earnings attributable to controlling interests869,439636,183342,921
 
Less preferred stock/unit dividends/distributions6,6517,43118,391
Loss on preferred stock redemption/repurchase06,5179,108
Net earnings attributable to common stockholders/unitholders862,788622,235315,422
 
Weighted average common shares/units outstanding Basic521,241499,583486,076
Weighted average common shares/units outstanding Diluted533,944506,391491,546
Net earnings per share attributable to common stockholders/unitholders Basic
Continuing operations1.661.250.40
Discontinued operations0.000.000.25
Net earnings per share attributable to common stockholders/unitholders Basic1.661.250.65
 
Net earnings per share attributable to common stockholders/unitholders Diluted
Continuing operations1.641.240.39
Discontinued operations0.000.000.25
Net earnings per share attributable to common stockholders/unitholders Diluted1.641.240.64
 
Dividends per common share or unit1.521.321.12
Legal Entity
Prologis, L.P.
Rental1,536,1171,178,6091,227,975
Rental recoveries437,070348,740331,518
Strategic capital210,362219,871179,472
Development management and other13,52513,56711,521
Total revenues2,197,0741,760,7871,750,486
 
Rental543,214430,787451,938
Strategic capital88,41896,49689,279
General and administrative238,199247,768229,207
Depreciation and amortization880,373642,461648,668
Other66,69823,46726,982
Total expenses1,816,9021,440,9791,446,074
 
Operating income380,172319,808304,412
 
Earnings from unconsolidated entities, net159,262134,28897,220
Interest expense(301,363)(308,885)(379,327)
Interest and other income, net25,48425,76826,948
Gains on dispositions of investments in real estate and revaluation of equity investments upon acquisition of a controlling interest, net758,887725,790597,656
Foreign currency and derivative gains (losses) and related amortization, net12,466(17,841)(33,633)
Losses on early extinguishment of debt, net(86,303)(165,300)(277,014)
Total other income568,433393,82031,850
 
Earnings before income taxes948,605713,628336,262
 
Total income tax expense (benefit)23,090(25,656)106,733
Income attributable to disposed properties and assets held for sale006,970
Net gains on dispositions, including taxes00116,550
Total discontinued operations00123,520
 
Consolidated net earnings925,515739,284353,049
 
Less net earnings attributable to noncontrolling interests44,950100,9008,920
Net earnings attributable to controlling interests880,565638,384344,129
 
Less preferred stock/unit dividends/distributions6,6517,43118,391
Loss on preferred stock redemption/repurchase06,5179,108
Net earnings attributable to common stockholders/unitholders873,914624,436316,630
 
Weighted average common shares/units outstanding Basic525,912501,349487,936
Weighted average common shares/units outstanding Diluted533,944506,391491,546
Continuing operations1.661.250.40
Discontinued operations0.000.000.25
Net earnings per share attributable to common stockholders/unitholders Basic1.661.250.65
 
Continuing operations1.641.240.39
Discontinued operations0.000.000.25
Net earnings per share attributable to common stockholders/unitholders Diluted1.641.240.64
 
Dividends per common share or unit1.521.321.12
Earnings from continuing operations925,515739,284229,529
 
External Links 
PROLOGIS, INC. (PLD) Fiscal Year 2015
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