v2.4.0.6

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Revenues: |  |  |
Rental income | $ 1,376,836 | $ 744,540 | $ 692,984
Private capital revenue | 137,619 | 122,526 | 144,963
CDFS disposition proceeds |  |  | 180,237
Development management and other income | 18,836 | 17,521 | 8,987
Total revenues | 1,533,291 | 884,587 | 1,027,171
Expenses: |  |  |
Rental expenses | 384,652 | 215,208 | 214,101
Private capital expenses | 54,962 | 40,659 | 43,416
General and administrative expenses | 195,161 | 165,981 | 192,231
Merger, acquisition and other integration expenses | 140,495 |  |
Impairment of real estate properties | 21,237 | 736,612 | 331,592
Depreciation and amortization | 585,323 | 311,268 | 266,364
Other expenses | 24,031 | 16,355 | 24,025
Total expenses | 1,405,861 | 1,486,083 | 1,071,729
Operating income (loss) | 127,430 | (601,496) | (44,558)
Other income (expense): |  |  |
Earnings from unconsolidated investees, net | 59,935 | 23,678 | 28,059
Interest expense | (468,738) | (461,166) | (372,768)
Impairment of goodwill and other assets | (126,432) | (412,745) | (163,644)
Interest and other income (expense), net | 12,008 | 15,847 | (39,349)
Gains on acquisitions and dispositions of investments in real estate, net | 111,684 | 28,488 | 35,262
Foreign currency exchange and derivative gains (losses), net | 41,172 | (11,081) | 35,626
Gain (loss) on early extinguishment of debt, net | 258 | (201,486) | 172,258
Total other income (expense) | (370,113) | (1,018,465) | (304,556)
Loss before income taxes | (242,683) | (1,619,961) | (349,114)
Current income tax expense | 21,579 | 21,724 | 29,262
Deferred income tax benefit | (19,803) | (52,223) | (23,287)
Total income tax expense (benefit) | 1,776 | (30,499) | 5,975
Loss from continuing operations | (244,459) | (1,589,462) | (355,089)
Discontinued operations: |  |  |
Income attributable to disposed properties and assets held for sale | 27,907 | 84,435 | 114,239
Net gains on dispositions, net of related impairment charges and taxes | 58,614 | 234,574 | 264,779
Total discontinued operations | 86,521 | 319,009 | 379,018
Consolidated net earnings (loss) | (157,938) | (1,270,453) | 23,929
Net loss (earnings) attributable to noncontrolling interests | 4,524 | (43) | (1,156)
Net earnings (loss) attributable to controlling interests | (153,414) | (1,270,496) | 22,773
Less preferred share dividends | 34,696 | 25,424 | 25,423
Net loss attributable to common shares | (188,110) | (1,295,920) | (2,650)
Weighted average common shares outstanding - Basic | 370,534 | 219,515 | 179,966
Weighted average common shares outstanding - Diluted | 370,534 | 219,515 | 179,966
Net earnings (loss) per share Attributable to common shares - Basic: |  |  |
Continuing operations | $ (0.74) | $ (7.35) | $ (2.12)
Discontinued operations | $ 0.23 | $ 1.45 | $ 2.11
Net loss per share attributable to common shares - Basic | $ (0.51) | $ (5.90) | $ (0.01)
Net earnings (loss) per share attributable to common shares - Diluted: |  |  |
Continuing operations | $ (0.74) | $ (7.35) | $ (2.12)
Discontinued operations | $ 0.23 | $ 1.45 | $ 2.11
Net loss per share attributable to common shares - Diluted | $ (0.51) | $ (5.90) | $ (0.01)
Dividends per common share | $ 1.06 | $ 1.25 | $ 1.57
Prologis, L.P. |  |  |
Revenues: |  |  |
Rental income | 1,376,836 | 744,540 | 692,984
Private capital revenue | 137,619 | 122,526 | 144,963
CDFS disposition proceeds |  |  | 180,237
Development management and other income | 18,836 | 17,521 | 8,987
Total revenues | 1,533,291 | 884,587 | 1,027,171
Expenses: |  |  |
Rental expenses | 384,652 | 215,208 | 214,101
Private capital expenses | 54,962 | 40,659 | 43,416
General and administrative expenses | 195,161 | 165,981 | 192,231
Merger, acquisition and other integration expenses | 140,495 |  |
Impairment of real estate properties |  | 736,612 | 331,592
Depreciation and amortization | 585,323 | 311,268 | 266,364
Other expenses | 24,031 | 16,355 | 24,025
Total expenses | 1,405,861 | 1,486,083 | 1,071,729
Operating income (loss) | 127,430 | (601,496) | (44,558)
Other income (expense): |  |  |
Earnings from unconsolidated investees, net | 59,935 | 23,678 | 28,059
Interest expense | (468,738) | (461,166) | (372,796)
Impairment of goodwill and other assets | (126,432) | (412,745) | (163,644)
Interest and other income (expense), net | 12,008 | 15,847 | (39,349)
Gains on acquisitions and dispositions of investments in real estate, net | 111,684 | 28,488 | 35,262
Foreign currency exchange and derivative gains (losses), net | 41,172 | (11,081) | 35,626
Gain (loss) on early extinguishment of debt, net | 258 | (201,486) | 172,258
Total other income (expense) | (370,113) | (1,018,465) | (304,556)
Loss before income taxes | (242,683) | (1,619,961) | (349,114)
Current income tax expense | 21,579 | 21,724 | 29,262
Deferred income tax benefit | (19,803) | (52,223) | (23,287)
Total income tax expense (benefit) | 1,776 | (30,499) | 5,975
Loss from continuing operations | 244,459 | (1,589,462) | (355,089)
Discontinued operations: |  |  |
Income attributable to disposed properties and assets held for sale | 27,907 | 84,435 | 114,239
Net gains on dispositions, net of related impairment charges and taxes | 58,614 | 234,574 | 264,779
Total discontinued operations | 86,521 | 319,009 | 379,018
Consolidated net earnings (loss) | (157,938) | (1,270,453) | 23,929
Net loss (earnings) attributable to noncontrolling interests | 4,175 | (43) | (1,156)
Net earnings (loss) attributable to controlling interests | (153,763) | (1,270,496) | 22,773
Less preferred share dividends | 34,696 | 25,424 | 25,423
Net loss attributable to common shares | $ (188,459) | $ (1,295,920) | $ (2,650)
Weighted average common shares outstanding - Basic | 371,730 | 219,515 | 179,966
Weighted average common shares outstanding - Diluted | 371,730 | 219,515 | 179,966
Net earnings (loss) per share Attributable to common shares - Basic: |  |  |
Continuing operations | $ (0.74) | $ (7.35) | $ (2.12)
Discontinued operations | $ 0.23 | $ 1.45 | $ 2.11
Net loss per share attributable to common shares - Basic | $ (0.51) | $ (5.90) | $ (0.01)
Net earnings (loss) per share attributable to common shares - Diluted: |  |  |
Continuing operations | $ (0.74) | $ (7.35) | $ (2.12)
Discontinued operations | $ 0.23 | $ 1.45 | $ 2.11
Net loss per share attributable to common shares - Diluted | $ (0.51) | $ (5.90) | $ (0.01)
Dividends per common share | $ 1.06 | $ 1.25 | $ 1.57

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