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Prologis, Inc.  (PLD)
Other Ticker:  
 
    Sector  Financial    Industry Real Estate Investment Trusts
 
 

Prologis Balance Sheet Quarterly

PLD


PLD Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 395.829 807.316 375.120 332.221 369.737
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 395.829 807.316 375.120 332.221 369.737
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS 439.743 322.139 450.349 393.434 431.332
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans Receivable Net 17.006 32.100 33.800 33.800 37.550
 Total Current Assets 852.578 1,161.555 859.269 759.455 838.619
  Equipment/Property/Plant Net - - - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 23,216.412 23,360.958 23,932.016 24,035.212 24,204.537
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 5,745.968 5,727.419 6,096.924 5,951.267 6,332.592
  Unamortized loss - - - - -
  Discontinued operations - - - - -
  - 27,945.626 - - -
Total Assets 29,814.958 30,249.932 30,888.209 30,745.934 31,375.748
LIABILITIES
  Accounts payable - - - - -
  Accounts Payable and Accrued Liabilities LI 549.836 556.179 672.111 627.441 698.678
  Customer deposits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Liabilities from Hedging Activities - - - - -
  Cash dividends payable - - - - -
Total Current Liabilities 549.836 556.179 672.111 627.441 698.678
  Long-term debt 10,966.932 10,608.294 11,256.997 11,139.415 11,687.171
  Mortgage notes - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 10,966.932 10,608.294 11,256.997 11,139.415 11,687.171
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 629.769 627.319 675.831 696.044 649.275
Total Liabilities 12,146.537 11,791.792 12,604.939 12,462.900 13,035.124
SHAREHOLDER'S EQUITY
  Common Stock Value 5.302 5.287 5.286 5.265 5.251
  Additional Paid In Capital Common Stock 19,246.762 19,455.039 19,433.001 19,361.787 19,302.387
  Retained Earnings / Accumulated Deficit -3,640.150 -3,610.007 -3,828.132 -3,885.017 -3,939.312
  Other Equity -15,690.149 -15,928.554 -15,688.390 -15,560.270 -15,446.561
 Common Stockholder's Equity -78.235 -78.235 -78.235 -78.235 -78.235
 Preferred Stockholder's Equity 78.235 78.235 78.235 78.235 78.235
 Noncontrolling interests & other 17,668.421 18,458.140 18,283.270 18,283.034 18,340.624
Total Stockholder's Equity 17,668.421 18,458.140 18,283.270 18,283.034 18,340.624
Liabilities & Stockholder's Equity 29,814.958 30,249.932 30,888.209 30,745.934 31,375.748


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