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Income Statement Comp. Income Cash Flow Balance Sheet All Statements
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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

PROLOGIS, INC.

Ticker: PLD   Fiscal Year: 2021

Consolidated Statements of Income

Period Ending Dec 31, 2021 10-K (Filed: Feb 9, 2022)

(In Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2021Dec 31, 2020Dec 31, 2019
Revenues:
Rental
$
4,147,994
3,791,1312,831,818
Strategic capital590,750636,987491,886
Development management and other20,69610,6176,917
Total revenues4,759,4404,438,7353,330,621
 
Expenses:
Rental1,041,316952,063734,266
Strategic capital207,171218,041184,661
General and administrative293,167274,845266,718
Depreciation and amortization1,577,9421,561,9691,139,879
Other22,43530,01013,149
Total expenses3,142,0313,036,9282,338,673
 
Operating income before gains on real estate transactions, net1,617,4091,401,807991,948
 
Gains on dispositions of development properties and land, net817,017464,942467,577
Gains on other dispositions of investments in real estate, net772,570252,195390,241
Operating income3,206,9962,118,9441,849,766
 
Other income (expense):
Earnings from unconsolidated entities, net404,255297,370200,178
Interest expense(266,228)(314,507)(239,953)
Interest and other income, net8711,04424,213
Foreign currency and derivative gains (losses), net164,407(167,473)(41,715)
Losses on early extinguishment of debt, net(187,453)(188,290)(16,126)
Total other income (expense)115,852(371,856)(73,403)
 
Earnings before income taxes3,322,8481,747,0881,776,363
 
Total income tax expense(174,258)(130,458)(74,517)
Consolidated net earnings3,148,5901,616,6301,701,846
 
Less net earnings attributable to noncontrolling interests208,867134,816128,887
Net earnings attributable to controlling interests2,939,7231,481,8141,572,959
 
Less preferred stock/unit dividends/distributions6,1526,3456,009
Loss on preferred stock/unit repurchase02,3470
Net earnings attributable to common stockholders/unitholders2,933,5711,473,1221,566,950
 
Weighted average common shares/units outstanding - Basic739,363728,323630,580
Weighted average common shares/units outstanding - Diluted764,762754,414654,903
Net earnings per share/unit attributable to common stockholders/unitholders - Basic3.972.022.48
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted3.942.012.46
Consolidated Entities
Prologis, L.P.
Rental4,147,9943,791,1312,831,818
Strategic capital590,750636,987491,886
Development management and other20,69610,6176,917
Total revenues4,759,4404,438,7353,330,621
 
Rental1,041,316952,063734,266
Strategic capital207,171218,041184,661
General and administrative293,167274,845266,718
Depreciation and amortization1,577,9421,561,9691,139,879
Other22,43530,01013,149
Total expenses3,142,0313,036,9282,338,673
 
Operating income before gains on real estate transactions, net1,617,4091,401,807991,948
 
Gains on dispositions of development properties and land, net817,017464,942467,577
Gains on other dispositions of investments in real estate, net772,570252,195390,241
Operating income3,206,9962,118,9441,849,766
 
Earnings from unconsolidated entities, net404,255297,370200,178
Interest expense(266,228)(314,507)(239,953)
Interest and other income, net8711,04424,213
Foreign currency and derivative gains (losses), net164,407(167,473)(41,715)
Losses on early extinguishment of debt, net(187,453)(188,290)(16,126)
Total other income (expense)115,852(371,856)(73,403)
 
Earnings before income taxes3,322,8481,747,0881,776,363
 
Total income tax expense(174,258)(130,458)(74,517)
Consolidated net earnings3,148,5901,616,6301,701,846
 
Less net earnings attributable to noncontrolling interests127,07593,19582,222
Net earnings attributable to controlling interests3,021,5151,523,4351,619,624
 
Less preferred stock/unit dividends/distributions6,1526,3456,009
Loss on preferred stock/unit repurchase02,3470
Net earnings attributable to common stockholders/unitholders3,015,3631,514,7431,613,615
 
Weighted average common shares/units outstanding - Basic751,973740,860641,128
Weighted average common shares/units outstanding - Diluted764,762754,414654,903
Net earnings per share/unit attributable to common stockholders/unitholders - Basic3.972.022.48
Net earnings per share/unit attributable to common stockholders/unitholders - Diluted3.942.012.46
External Links 
PROLOGIS, INC. (PLD) Fiscal Year 2021
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