Balance Sheet

Assets

+12%

+76%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	89	128	109	233	175	220	224	187	38	176	101	491	351	264	807	447	344	1 089	598	556	278	530	1 319	1 146
Cash Equivalents	89	128	109	233	175	220	224	187	38	176	101	491	351	264	807	447	344	1 089	598	556	278	530	1 319	1 146
Total Receivables	74	88	109	179	134	184	161	156	361	565	470	296	103	235	32	204	204	207	336	557	521	482	550	0
Accounts Receivables	74	88	109	179	134	184	161	156	59	148	171	108	103	0	0	85	107	86	189	424	378	326	407	0
Other Receivables	0	0	0	0	0	0	0	0	302	417	299	188	0	0	0	119	97	121	146	133	143	156	142	0
Total Current Assets	164	216	218	412	309	404	384	343	399	741	571	787	454	499	839	651	548	1 296	934	1 113	800	1 012	1 868	1 146
PP&E Net	4 560	5 006	5 910	6 101	5 786	5 793	5 633	5 595	11 284	22 683	23 419	18 255	19 399	24 247	23 361	21 889	30 043	30 381	44 456	45 914	73 443	78 627	79 408	80 400
PP&E Gross	4 560	5 006	5 910	6 101	5 786	5 793	5 633	5 595	11 284	22 683	23 419	18 255	19 399	24 247	23 361	21 889	30 043	30 381	44 456	45 914	73 443	78 627	79 408	80 400
Accumulated Depreciation	363	486	616	697	790	917	971	1 114	1 596	2 158	2 481	2 569	2 791	3 274	3 758	4 059	4 657	5 438	6 539	7 668	9 036	10 931	12 758	14 729
Intangible Assets	0	0	0	0	0	0	0	0	0	0	350	0	0	0	0	202	451	314	727	553	1 183	1 011	765	0
Note Receivable	13	43	14	22	0	0	0	0	0	38	35	0	0	0	0	35	35	35	45	36	117	73	75	0
Long-Term Investments	172	64	143	169	449	885	1 040	677	2 025	2 858	2 196	4 430	4 825	4 756	4 230	5 496	5 745	6 237	7 602	8 611	9 699	9 544	10 079	11 094
Other Long-Term Assets	28	48	66	59	42	54	53	44	602	552	235	4	44	378	322	458	740	835	1 215	832	776	711	483	203
Other Assets	52	33	36	40	128	126	191	184	593	852	506	1 095	1 096	1 515	1 497	749	856	934	1 087	1 427	1 880	2 043	2 651	5 881
Total Assets	4 989 N/A	5 410 +8%	6 387 +18%	6 803 +7%	6 714 -1%	7 262 +8%	7 302 +1%	6 842 -6%	14 903 +118%	27 724 +86%	27 310 -1%	24 572 -10%	25 818 +5%	31 395 +22%	30 250 -4%	29 481 -3%	38 418 +30%	40 032 +4%	56 065 +40%	58 486 +4%	87 897 +50%	93 021 +6%	95 329 +2%	98 724 +4%
Liabilities
Accounts Payable	141	115	181	170	187	210	283	239	389	639	612	564	628	713	556	703	761	705	1 143	1 253	1 712	1 766	1 769	5 933
Accrued Liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	472	487	448	639	598	615	0
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	273	536	376	986	33	531	514	0
Other Current Liabilities	41	73	81	93	85	96	62	99	243	801	669	0	0	0	0	0	311	346	453	497	435	472	433	0
Total Current Liabilities	182	187	262	264	272	306	345	338	631	1 441	1 280	564	628	713	556	703	1 345	2 058	2 459	3 183	2 818	3 366	3 332	5 933
Long-Term Debt	2 235	2 574	3 257	3 402	3 437	3 495	3 990	3 213	6 506	11 382	11 791	9 011	9 380	11 627	10 608	9 413	10 817	11 370	16 473	16 729	23 843	28 470	30 365	35 037
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119	141	0
Minority Interest	891	991	1 196	1 221	838	697	451	351	15	794	704	465	1 208	3 753	3 467	3 075	3 503	3 419	4 353	4 315	4 626	4 642	4 666	4 561
Other Liabilities	0	0	0	0	0	0	0	0	245	445	466	821	626	634	627	660	455	532	808	831	3 373	3 242	2 874	0
Total Liabilities	3 308 N/A	3 752 +13%	4 716 +26%	4 886 +4%	4 547 -7%	4 498 -1%	4 787 +6%	3 902 -18%	7 397 +90%	14 062 +90%	14 241 +1%	10 861 -24%	11 843 +9%	16 727 +41%	15 259 -9%	13 850 -9%	16 120 +16%	17 379 +8%	24 093 +39%	25 059 +4%	34 660 +38%	39 839 +15%	41 378 +4%	45 531 +10%
Equity
Common Stock	97	104	104	176	224	224	224	225	353	587	587	105	83	83	84	74	75	75	71	71	73	73	73	0
Retained Earnings	3	0	0	101	147	245	30	29	2 516	3 092	3 696	3 933	3 974	3 926	3 610	2 904	2 378	2 151	2 395	1 328	458	627	466	0
Additional Paid In Capital	1 581	1 551	1 568	1 641	1 797	2 284	2 239	2 740	9 672	16 349	16 412	17 975	18 467	19 302	19 455	19 363	25 686	25 719	35 489	35 562	54 065	54 250	54 464	0
Other Equity	0	2	1	2	2	11	22	4	3	182	234	436	600	791	937	902	1 085	990	1 194	878	444	514	120	53 193
Total Equity	1 681 N/A	1 657 -1%	1 671 +1%	1 916 +15%	2 167 +13%	2 764 +28%	2 515 -9%	2 940 +17%	7 505 +155%	13 662 +82%	13 069 -4%	13 711 +5%	13 976 +2%	14 668 +5%	14 991 +2%	15 631 +4%	22 298 +43%	22 653 +2%	31 972 +41%	33 427 +5%	53 237 +59%	53 182 0%	53 951 +1%	53 193 -1%
Total Liabilities & Equity	4 989 N/A	5 410 +8%	6 387 +18%	6 803 +7%	6 714 -1%	7 262 +8%	7 302 +1%	6 842 -6%	14 903 +118%	27 724 +86%	27 310 -1%	24 572 -10%	25 818 +5%	31 395 +22%	30 250 -4%	29 481 -3%	38 418 +30%	40 032 +4%	56 065 +40%	58 486 +4%	87 897 +50%	93 021 +6%	95 329 +2%	98 724 +4%
Shares Outstanding
Common Shares Outstanding	82	82	83	86	90	99	98	149	254	459	462	499	509	525	529	532	630	632	739	740	923	924	926	929
Preferred Shares Outstanding	4	4	4	4	9	9	9	9	9	21	19	0	0	0	0	0	0	0	0	0	0	0	0	0

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Prologis Inc
BMV:PLD

Balance Sheet

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Prologis Inc

Balance Sheet
Prologis Inc

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Prologis Inc BMV:PLD

Balance Sheet

Balance Sheet Decomposition Prologis Inc

Balance Sheet Prologis Inc

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Prologis Inc
BMV:PLD

Balance Sheet Decomposition
Prologis Inc

Balance Sheet
Prologis Inc