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$130.55+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Common Stock · Accumulated · Distributions | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Number · Additional · Other · in Excess of · Non- | ||||||||||||||
| Preferred · of · Par · Paid-in · Comprehensive · Net · controlling · Total | ||||||||||||||
| Stock · Shares · Value · Capital · Income (Loss) · Earnings · Interests · Equity | ||||||||||||||
| Balance at January 1, 2021 | $63,948 | 739,381 | $7,394 | $35,488,634 | $(1,193,739) | $(2,394,690) | $4,353,033 | $36,324,580 | ||||||
| Consolidated net earnings | - | - | - | - | - | 2,939,723 | 208,867 | 3,148,590 | ||||||
| Effect of equity compensation plans | - | (389) | (4) | 38,114 | - | - | 78,062 | 116,172 | ||||||
| Capital contributions | - | - | - | - | - | - | 74,404 | 74,404 | ||||||
| Redemption of noncontrolling interests | - | 835 | 8 | 37,238 | - | - | (190,482) | (153,236) | ||||||
| Consolidation of other venture | - | - | - | - | - | - | 25,759 | 25,759 | ||||||
| Acquisitions by noncontrolling interests | - | - | - | - | - | - | 130,416 | 130,416 | ||||||
| Foreign currency translation gains, net | - | - | - | - | 298,413 | - | 7,516 | 305,929 | ||||||
| Unrealized gains on derivative contracts, net | - | - | - | - | 17,073 | - | 469 | 17,542 | ||||||
| Reallocation of equity | - | - | - | (2,347) | - | - | 2,347 | - | ||||||
| Dividends ($2.52 per common share) and other distributions | - | - | - | (31) | - | (1,872,861) | (375,054) | (2,247,946) | ||||||
| Balance at December 31, 2021 | $63,948 | 739,827 | $7,398 | $35,561,608 | $(878,253) | $(1,327,828) | $4,315,337 | $37,742,210 | ||||||
| Consolidated net earnings | - | - | - | - | 3,364,856 | 190,542 | 3,555,398 | |||||||
| Effect of equity compensation plans | - | 393 | 4 | 66,647 | - | - | 121,074 | 187,725 | ||||||
| Duke Transaction, net of issuance costs | - | 182,661 | 1,827 | 18,551,852 | - | - | 219,565 | 18,773,244 | ||||||
| Capital contributions | - | - | - | - | - | - | 13,295 | 13,295 | ||||||
| Redemption of noncontrolling interests | - | 261 | 2 | 12,445 | - | - | (101,427) | (88,980) | ||||||
| Foreign currency translation gains, net | - | - | - | - | 364,725 | - | 8,680 | 373,405 | ||||||
| Unrealized gains on derivative contracts, net | - | - | - | - | 69,919 | - | 1,720 | 71,639 | ||||||
| Reallocation of equity | - | - | - | (127,134) | - | - | 127,134 | - | ||||||
| Dividends ($3.16 per common share) and other distributions | - | - | - | (11) | - | (2,494,723) | (270,109) | (2,764,843) | ||||||
| Balance at December 31, 2022 | $63,948 | 923,142 | $9,231 | $54,065,407 | $(443,609) | $(457,695) | $4,625,811 | $57,863,093 | ||||||
| Consolidated net earnings | - | - | - | - | - | 3,059,214 | 193,931 | 3,253,145 | ||||||
| Effect of equity compensation plans | - | 410 | 5 | 84,719 | - | - | 195,987 | 280,711 | ||||||
| Capital contributions | - | - | - | - | - | - | 32,157 | 32,157 | ||||||
| Redemption of noncontrolling interests | - | 839 | 8 | 48,349 | - | - | (118,164) | (69,807) | ||||||
| Foreign currency translation gains, net | - | - | - | - | 19,867 | - | 896 | 20,763 | ||||||
| Unrealized losses on derivative contracts, net | - | - | - | - | (90,459) | - | (2,244) | (92,703) | ||||||
| Reallocation of equity | - | - | - | 51,328 | - | - | (51,328) | - | ||||||
| Dividends ($3.48 per common share) and other distributions | - | - | - | (2) | - | (3,228,587) | (235,050) | (3,463,639) | ||||||
| Balance at December 31, 2023 | $63,948 | 924,391 | $9,244 | $54,249,801 | $(514,201) | $(627,068) | $4,641,996 | $57,823,720 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.