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

PROLOGIS, INC.

Ticker: PLD   Fiscal Year: 2020

Consolidated Statements of Income

Period Ending Dec 31, 2020 10-K (Filed: Feb 11, 2021)

(In Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2020Dec 31, 2019Dec 31, 2018
Revenues:
Rental
$
3,791,131
2,831,8182,388,791
Strategic capital636,987491,886406,300
Development management and other10,6176,9179,358
Total revenues4,438,7353,330,6212,804,449
 
Expenses:
Rental952,063734,266600,648
Strategic capital218,041184,661157,040
General and administrative274,845266,718238,985
Depreciation and amortization1,561,9691,139,879947,214
Other30,01013,14913,560
Total expenses3,036,9282,338,6731,957,447
 
Operating income before gains on real estate transactions, net1,401,807991,948847,002
 
Gains on dispositions of development properties and land, net464,942467,577469,817
Gains on other dispositions of investments in real estate, net252,195390,241371,179
Operating income2,118,9441,849,7661,687,998
 
Other income (expense):
Earnings from unconsolidated entities, net297,370200,178298,260
Interest expense(314,507)(239,953)(229,141)
Interest and other income, net1,04424,21314,663
Foreign currency and derivative gains (losses), net(167,473)(41,715)117,096
Losses on early extinguishment of debt, net(188,290)(16,126)(2,586)
Total other income (expense)(371,856)(73,403)198,292
 
Earnings before income taxes1,747,0881,776,3631,886,290
 
Total income tax expense130,45874,51763,330
Consolidated net earnings1,616,6301,701,8461,822,960
 
Less net earnings attributable to noncontrolling interests134,816128,887173,599
Net earnings attributable to controlling interests1,481,8141,572,9591,649,361
 
Less preferred stock/unit dividends/distributions6,3456,0095,935
Loss on preferred stock/unit repurchase2,34700
Net earnings attributable to common stockholders/unitholders1,473,1221,566,9501,643,426
 
Weighted average common shares/units outstanding - Basic728,323630,580567,367
Weighted average common shares/units outstanding - Diluted754,414654,903590,239
Net earnings per share/unit attributable to common stockholders/unitholders - Basic2.022.482.90
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted2.012.462.87
Consolidated Entities
Prologis, L.P.
Rental3,791,1312,831,8182,388,791
Strategic capital636,987491,886406,300
Development management and other10,6176,9179,358
Total revenues4,438,7353,330,6212,804,449
 
Rental952,063734,266600,648
Strategic capital218,041184,661157,040
General and administrative274,845266,718238,985
Depreciation and amortization1,561,9691,139,879947,214
Other30,01013,14913,560
Total expenses3,036,9282,338,6731,957,447
 
Operating income before gains on real estate transactions, net1,401,807991,948847,002
 
Gains on dispositions of development properties and land, net464,942467,577469,817
Gains on other dispositions of investments in real estate, net252,195390,241371,179
Operating income2,118,9441,849,7661,687,998
 
Earnings from unconsolidated entities, net297,370200,178298,260
Interest expense(314,507)(239,953)(229,141)
Interest and other income, net1,04424,21314,663
Foreign currency and derivative gains (losses), net(167,473)(41,715)117,096
Losses on early extinguishment of debt, net(188,290)(16,126)(2,586)
Total other income (expense)(371,856)(73,403)198,292
 
Earnings before income taxes1,747,0881,776,3631,886,290
 
Total income tax expense130,45874,51763,330
Consolidated net earnings1,616,6301,701,8461,822,960
 
Less net earnings attributable to noncontrolling interests93,19582,222124,712
Net earnings attributable to controlling interests1,523,4351,619,6241,698,248
 
Less preferred stock/unit dividends/distributions6,3456,0095,935
Loss on preferred stock/unit repurchase2,34700
Net earnings attributable to common stockholders/unitholders1,514,7431,613,6151,692,313
 
Weighted average common shares/units outstanding - Basic740,860641,128575,798
Weighted average common shares/units outstanding - Diluted754,414654,903590,239
Net earnings per share/unit attributable to common stockholders/unitholders - Basic2.022.482.90
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted2.012.462.87
External Links 
PROLOGIS, INC. (PLD) Fiscal Year 2020
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