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CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues:        
Rental income $ 294,461 $ 287,471 $ 595,339 $ 634,727
Rental recoveries 86,812 76,485 174,174 173,373
Strategic capital income 76,334 43,608 121,644 77,243
Development management and other income 2,482 3,129 3,614 5,321
Total revenues 460,089 410,693 894,771 890,664
Expenses:        
Rental expenses 109,576 109,837 220,093 240,191
Strategic capital expenses 27,837 25,006 52,000 44,915
General and administrative expenses 60,375 54,909 123,578 111,106
Depreciation and amortization 161,577 155,656 321,857 327,776
Other expenses 5,450 6,771 10,503 11,124
Total expenses 364,815 352,179 728,031 735,112
Operating income 95,274 58,514 166,740 155,552
Other income (expense):        
Earnings from unconsolidated entities, net 21,151 8,421 50,897 33,189
Interest expense (80,184) (92,214) (165,707) (206,854)
Interest and other income, net 5,116 4,492 19,166 16,119
Gains on acquisitions and dispositions of investments in real estate, net 169,583 61,035 186,638 399,880
Foreign currency and derivative gains (losses) and related amortization, net 10,130 (7,744) (18,054) (6,860)
Losses on early extinguishment of debt, net (77,558) (32,608) (77,285) (49,959)
Total other income (expense) 48,238 (58,618) (4,345) 185,515
Earnings (loss) before income taxes 143,512 (104) 162,395 341,067
Current income tax expense 43,050 24,838 48,898 80,345
Deferred income tax benefit (51,968) (4,350) (50,936) (7,991)
Total income tax expense (benefit) (8,918) 20,488 (2,038) 72,354
Earnings (loss) from continuing operations 152,430 (20,592) 164,433 268,713
Discontinued operations:        
Income attributable to disposed properties and assets held for sale   2,140   3,933
Net gains on dispositions, including taxes   13,467   19,301
Total discontinued operations   15,607   23,234
Consolidated net earnings (loss) 152,430 (4,985) 164,433 291,947
Net loss (earnings) attributable to noncontrolling interests (71,250) 7,284 (76,452) (4,819)
Net earnings attributable to controlling interests 81,180 2,299 87,981 287,128
Less preferred stock dividends 1,948 3,816 4,083 14,121
Loss on preferred stock redemption 6,517   6,517 9,108
Net earnings (loss) attributable to common stockholders 72,715 (1,517) 77,381 263,899
Weighted average common shares outstanding-Basic 499,112 486,032 498,919 473,892
Weighted average common shares outstanding-Diluted 516,619 487,925 504,560 480,009
Net earnings (loss) per share attributable to common stockholders - Basic:        
Continuing operations $ 0.15 $ (0.03) $ 0.16 $ 0.51
Discontinued operations $ 0.00 $ 0.03 $ 0.00 $ 0.05
Net earnings (loss) per share attributable to common stockholders - Basic $ 0.15 $ 0.00 $ 0.16 $ 0.56
Net earnings (loss) per share attributable to common stockholders - Diluted:        
Continuing operations $ 0.13 $ (0.03) $ 0.15 $ 0.50
Discontinued operations $ 0.00 $ 0.03 $ 0.00 $ 0.05
Net earnings (loss) per share attributable to common stockholders - Diluted $ 0.13 $ 0.00 $ 0.15 $ 0.55
Distributions per common unit $ 0.33 $ 0.28 $ 0.66 $ 0.56
Prologis, L.P. [Member]
       
Revenues:        
Rental income 294,461 287,471 595,339 634,727
Rental recoveries 86,812 76,485 174,174 173,373
Strategic capital income 76,334 43,608 121,644 77,243
Development management and other income 2,482 3,129 3,614 5,321
Total revenues 460,089 410,693 894,771 890,664
Expenses:        
Rental expenses 109,576 109,837 220,093 240,191
Strategic capital expenses 27,837 25,006 52,000 44,915
General and administrative expenses 60,375 54,909 123,578 111,106
Depreciation and amortization 161,577 155,656 321,857 327,776
Other expenses 5,450 6,771 10,503 11,124
Total expenses 364,815 352,179 728,031 735,112
Operating income 95,274 58,514 166,740 155,552
Other income (expense):        
Earnings from unconsolidated entities, net 21,151 8,421 50,897 33,189
Interest expense (80,184) (92,214) (165,707) (206,854)
Interest and other income, net 5,116 4,492 19,166 16,119
Gains on acquisitions and dispositions of investments in real estate, net 169,583 61,035 186,638 399,880
Foreign currency and derivative gains (losses) and related amortization, net 10,130 (7,744) (18,054) (6,860)
Losses on early extinguishment of debt, net (77,558) (32,608) (77,285) (49,959)
Total other income (expense) 48,238 (58,618) (4,345) 185,515
Earnings (loss) before income taxes 143,512 (104) 162,395 341,067
Current income tax expense 43,050 24,838 48,898 80,345
Deferred income tax benefit (51,968) (4,350) (50,936) (7,991)
Total income tax expense (benefit) (8,918) 20,488 (2,038) 72,354
Earnings (loss) from continuing operations 152,430 (20,592) 164,433 268,713
Discontinued operations:        
Income attributable to disposed properties and assets held for sale   2,140   3,933
Net gains on dispositions, including taxes   13,467   19,301
Total discontinued operations   15,607   23,234
Consolidated net earnings (loss) 152,430 (4,985) 164,433 291,947
Net loss (earnings) attributable to noncontrolling interests (70,992) 7,209 (76,178) (3,762)
Net earnings attributable to controlling interests 81,438 2,224 88,255 288,185
Less preferred stock dividends 1,948 3,816 4,083 14,121
Loss on preferred stock redemption 6,517   6,517 9,108
Net earnings (loss) attributable to common stockholders $ 72,973 $ (1,592) $ 77,655 $ 264,956
Weighted average common shares outstanding-Basic 500,879 487,925 500,686 475,785
Weighted average common shares outstanding-Diluted 516,619 487,925 504,560 480,009
Net earnings (loss) per share attributable to common stockholders - Basic:        
Continuing operations $ 0.15 $ (0.03) $ 0.16 $ 0.51
Discontinued operations $ 0.00 $ 0.03 $ 0.00 $ 0.05
Net earnings (loss) per share attributable to common stockholders - Basic $ 0.15 $ 0.00 $ 0.16 $ 0.56
Net earnings (loss) per share attributable to common stockholders - Diluted:        
Continuing operations $ 0.13 $ (0.03) $ 0.15 $ 0.50
Discontinued operations $ 0.00 $ 0.03 $ 0.00 $ 0.05
Net earnings (loss) per share attributable to common stockholders - Diluted $ 0.13 $ 0.00 $ 0.15 $ 0.55
Distributions per common unit $ 0.33 $ 0.28 $ 0.66 $ 0.56