Schedule of consideration transferred for business combination

The preliminary purchase price allocation reflects estimated aggregate consideration of approximately $5.8 billion, as calculated below (in millions, except price per share):

ProLogis shares and limited partnership units outstanding at June 2, 2011
	(60% of total shares of the combined company)		571.4
Total shares of the combined company (for accounting purposes)			952.3
Number of AMB shares to be issued (40% of total shares of the combined company)			380.9
Multiplied by price of ProLogis common shares on June 2, 2011		$	15.21
Estimated aggregate consideration		$	5,794.1

Schedule of pro forma information for business combinations

The following unaudited pro forma financial information presents our results as though the Merger and the acquisition of PEPR had been consummated as of January 1, 2010, as well as the June 2011 Equity Offering that was used to fund the PEPR acquisition.

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(amounts in thousands)	2011		2010		2011		2010
Total revenues	$	505,023	$	461,170	$	992,653	$	925,620
Net loss attributable to common stock	$	(59,172)	$	(47,707)	$	(110,512)	$	(169,390)
Net loss per share attributable to common stock - basic	$	(0.13)	$	(0.11)	$	(0.24)	$	(0.41)
Net loss per share attributable to common stock - diluted	$	(0.13)	$	(0.11)	$	(0.24)	$	(0.41)

Schedule of Business Acquisitions, by Acquisition [Table]

Schedule of purchase price consideration for business combinations

The preliminary allocation of the purchase price was as follows (in millions):
Investments in real estate properties		$	4,456.3
Cash, accounts receivable and other assets			100.7
Debt			(2,240.8)
Accounts payable, accrued expenses and other liabilities			(555.6)
Noncontrolling interest			(133.7)
	Total estimated purchase price	$	1,626.9