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

Prologis Balance Sheet Quarterly

PLD


PLD Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 271.354 395.829 807.316 375.120 332.221
  Cash, Cash eqvivalents other - - - - -
  Short-term investments - - - - -
  Marketable securities - - - - -
  Restricted cash - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 271.354 395.829 807.316 375.120 332.221
  Accounts receivable - - - - -
  Other receivables net - - - - -
  Net Receivables - - - - -
  Inventories - - - - -
  Assets held for sale - - - - -
  Disposal Group, Including Discontinued Operation, Assets AS 350.987 439.743 322.139 450.349 393.434
  Other current assets - - - - -
  Income Taxes - - - - -
  Loans Receivable Net 19.536 17.006 32.100 33.800 33.800
 Total Current Assets 641.877 852.578 1,161.555 859.269 759.455
  Equipment/Property/Plant Net - - - - -
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments 23,474.915 23,216.412 23,360.958 23,932.016 24,035.212
  Accounts Receivable, Net, Noncurrent - - - - -
  Long-term recivables - - - - -
  Income Taxes - - - - -
  Other Assets 6,033.603 5,745.968 5,727.419 6,096.924 5,951.267
  Unamortized loss - - - - -
  Discontinued operations - - - - -
  - - 27,945.626 - -
Total Assets 30,150.395 29,814.958 30,249.932 30,888.209 30,745.934
LIABILITIES
  Accounts payable - - - - -
  Accounts Payable and Accrued Liabilities LI 554.775 549.836 556.179 672.111 627.441
  Customer deposits - - - - -
  Shortterm debt - - - - -
  Other current liabilities - - - - -
  Income & other taxes - - - - -
  Liabilities from Hedging Activities - - - - -
  Cash dividends payable - - - - -
Total Current Liabilities 554.775 549.836 556.179 672.111 627.441
  Long-term debt 11,081.922 10,966.932 10,608.294 11,256.997 11,139.415
  Mortgage notes - - - - -
  Long-term debt Convertible - - - - -
 Total Long-term Debt 11,081.922 10,966.932 10,608.294 11,256.997 11,139.415
  Preferred stock - - - - -
  Employee benefit plans - - - - -
  Deferred credits - - - - -
  Deferred income taxes - - - - -
  Discontinued operations - - - - -
  Other longterm liabilities 653.460 629.769 627.319 675.831 696.044
Total Liabilities 12,290.157 12,146.537 11,791.792 12,604.939 12,462.900
SHAREHOLDER'S EQUITY
  Common Stock Value 5.313 5.302 5.287 5.286 5.265
  Additional Paid In Capital Common Stock 19,305.197 19,246.762 19,455.039 19,433.001 19,361.787
  Retained Earnings / Accumulated Deficit -3,607.253 -3,640.150 -3,610.007 -3,828.132 -3,885.017
  Other Equity -15,781.492 -15,690.149 -15,928.554 -15,688.390 -15,560.270
 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 17,860.238 17,668.421 18,458.140 18,283.270 18,283.034
Total Stockholder's Equity 17,860.238 17,668.421 18,458.140 18,283.270 18,283.034
Liabilities & Stockholder's Equity 30,150.395 29,814.958 30,249.932 30,888.209 30,745.934
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