Prologis Inc
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 13, 2024
PLD$130.10-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Capital
| General Partner · Limited Partners · Non- | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Preferred · Common · Common · Class A Common · controlling | ||||||||||
| Units | Amount | Units | Amount | Units | Amount | Units | Amount | Interests | Total | |
| Balance at January 1, 2021 | 1,279 | $63,948 | 739,381 | $31,907,599 | 12,142 | $523,954 | 8,595 | $345,553 | $3,483,526 | $36,324,580 |
| Consolidated net earnings | - | - | - | 2,939,723 | - | 50,034 | - | 31,758 | 127,075 | 3,148,590 |
| Effect of equity compensation plans | - | - | (389) | 38,110 | 1,286 | 78,062 | - | - | - | 116,172 |
| Capital contributions | - | - | - | - | - | - | - | - | 74,404 | 74,404 |
| Redemption of limited partnership units | - | - | 835 | 37,246 | (2,105) | (190,482) | - | - | - | (153,236) |
| Consolidation of other venture | - | - | - | - | - | - | - | - | 25,759 | 25,759 |
| Issuance of units related to acquisitions | - | - | - | - | 1,031 | 130,416 | - | - | - | 130,416 |
| Foreign currency translation gains (losses), net | - | - | - | 298,413 | - | 4,982 | - | 3,226 | (692) | 305,929 |
| Unrealized gains on derivative contracts, net | - | - | - | 17,073 | - | 285 | - | 184 | - | 17,542 |
| Reallocation of capital | - | - | - | (2,347) | - | 133 | - | 2,214 | - | - |
| Distributions ($2.52 per common unit) and other | - | - | - | (1,872,892) | - | (40,287) | - | (22,233) | (312,534) | (2,247,946) |
| Balance at December 31, 2021 | 1,279 | $63,948 | 739,827 | $33,362,925 | 12,354 | $557,097 | 8,595 | $360,702 | $3,397,538 | $37,742,210 |
| Consolidated net earnings | - | - | - | 3,364,856 | - | 57,620 | - | 34,311 | 98,611 | 3,555,398 |
| Effect of equity compensation plans | - | - | 393 | 66,651 | 1,064 | 121,074 | - | - | - | 187,725 |
| Duke Transaction, net of issuance costs | - | - | 182,661 | 18,553,679 | 2,140 | 217,385 | - | - | 2,180 | 18,773,244 |
| Capital contributions | - | - | - | - | - | - | - | - | 13,295 | 13,295 |
| Redemption of limited partnership units | - | - | 261 | 12,447 | (918) | (101,427) | - | - | - | (88,980) |
| Foreign currency translation gains (losses), net | - | - | - | 364,725 | - | 5,785 | - | 3,187 | (292) | 373,405 |
| Unrealized gains on derivative contracts, net | - | - | - | 69,919 | - | 1,109 | - | 611 | - | 71,639 |
| Reallocation of capital | - | - | - | (127,134) | - | 38,931 | - | 88,203 | - | - |
| Distributions ($3.16 per common unit) and other | - | - | - | (2,494,734) | - | (54,311) | - | (22,233) | (193,565) | (2,764,843) |
| Balance at December 31, 2022 | 1,279 | $63,948 | 923,142 | $53,173,334 | 14,640 | $843,263 | 8,595 | $464,781 | $3,317,767 | $57,863,093 |
| Consolidated net earnings | - | - | - | 3,059,214 | - | 50,490 | - | 26,784 | 116,657 | 3,253,145 |
| Effect of equity compensation plans | - | - | 410 | 84,724 | 1,536 | 195,987 | - | - | - | 280,711 |
| Capital contributions | - | - | - | - | - | - | - | - | 32,157 | 32,157 |
| Redemption of limited partnership units | - | - | 839 | 48,357 | (1,416) | (118,164) | - | - | - | (69,807) |
| Foreign currency translation gains, net | - | - | - | 19,867 | - | 316 | - | 176 | 404 | 20,763 |
| Unrealized losses on derivative contracts, net | - | - | - | (90,459) | - | (1,444) | - | (800) | - | (92,703) |
| Reallocation of capital | - | - | - | 51,328 | - | (52,180) | - | 852 | - | - |
| Distributions ($3.48 per common unit) and other | - | - | - | (3,228,589) | - | (70,108) | - | (22,232) | (142,710) | (3,463,639) |
| Balance at December 31, 2023 | 1,279 | $63,948 | 924,391 | $53,117,776 | 14,760 | $848,160 | 8,595 | $469,561 | $3,324,275 | $57,823,720 |
PROLOGIS, L.P
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.