v2.4.0.8

Consolidated Statements of Operations (unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues: |  |  |  |
Rental income | $ 275,686 | $ 291,621 | $ 871,025 | $ 926,348
Rental recoveries | 80,136 | 80,564 | 254,310 | 253,937
Strategic capital income | 54,070 | 48,322 | 175,714 | 125,565
Development management and other income | 5,259 | 2,551 | 8,873 | 7,872
Total revenues | 415,151 | 423,058 | 1,309,922 | 1,313,722
Expenses: |  |  |  |
Rental expenses | 102,324 | 106,811 | 322,417 | 347,002
Strategic capital expenses | 22,442 | 22,023 | 74,442 | 66,938
General and administrative expenses | 58,203 | 55,034 | 181,781 | 166,140
Depreciation and amortization | 149,202 | 155,439 | 471,059 | 483,215
Other expenses | 4,868 | 6,370 | 15,371 | 17,494
Total expenses | 337,039 | 345,677 | 1,065,070 | 1,080,789
Operating income | 78,112 | 77,381 | 244,852 | 232,933
Other income (expense): |  |  |  |
Earnings from unconsolidated entities, net | 28,514 | 26,365 | 79,411 | 59,554
Interest expense | (69,086) | (84,642) | (234,793) | (291,496)
Interest and other income, net | 550 | 5,653 | 19,716 | 21,772
Gains on acquisitions and dispositions of investments in real estate, net | 151,057 | 46,074 | 337,695 | 445,954
Foreign currency and derivative gains (losses) and related amortization, net | 20,792 | 6,875 | 2,738 | 15
Losses on early extinguishment of debt, net | (86,076) | (114,196) | (163,361) | (164,155)
Total other income (expense) | 45,751 | (113,871) | 41,406 | 71,644
Earnings (loss) before income taxes | 123,863 | (36,490) | 286,258 | 304,577
Current income tax expense | 10,394 | 11,012 | 59,292 | 91,357
Deferred income tax expense (benefit) | (33,658) | 1,168 | (84,594) | (6,823)
Total income tax expense (benefit) | (23,264) | 12,180 | (25,302) | 84,534
Earnings (loss) from continuing operations | 147,127 | (48,670) | 311,560 | 220,043
Discontinued operations: |  |  |  |
Income attributable to disposed properties and assets held for sale |  | 1,206 |  | 5,139
Net gains on dispositions, including taxes |  | 40,297 |  | 59,598
Total discontinued operations |  | 41,503 |  | 64,737
Consolidated net earnings (loss) | 147,127 | (7,167) | 311,560 | 284,780
Net loss (earnings) attributable to noncontrolling interests | (9,212) | 1,768 | (85,664) | (3,051)
Net earnings (loss) attributable to controlling interests | 137,915 | (5,399) | 225,896 | 281,729
Less preferred stock dividends | 1,670 | 2,135 | 5,753 | 16,256
Loss on preferred stock redemption |  |  | 6,517 | 9,108
Net earnings (loss) attributable to common stockholders | 136,245 | (7,534) | 213,626 | 256,365
Weighted average common shares outstanding-Basic | 499,292 | 497,989 | 499,045 | 482,007
Weighted average common shares outstanding-Diluted | 516,088 | 499,848 | 504,211 | 488,409
Net earnings (loss) per share attributable to common stockholders - Basic: |  |  |  |
Continuing operations | $ 0.27 | $ (0.10) | $ 0.43 | $ 0.40
Discontinued operations |  | $ 0.08 |  | $ 0.13
Net earnings (loss) per share attributable to common stockholders - Basic | $ 0.27 | $ (0.02) | $ 0.43 | $ 0.53
Net earnings (loss) per share attributable to common stockholders - Diluted: |  |  |  |
Continuing operations | $ 0.23 | $ (0.10) | $ 0.43 | $ 0.40
Discontinued operations |  | $ 0.08 |  | $ 0.13
Net earnings (loss) per share attributable to common stockholders - Diluted | $ 0.23 | $ (0.02) | $ 0.43 | $ 0.53
Dividends per common share | $ 0.33 | $ 0.28 | $ 0.99 | $ 0.84
Prologis, L.P. [Member] |  |  |  |
Revenues: |  |  |  |
Rental income | 275,686 | 291,621 | 871,025 | 926,348
Rental recoveries | 80,136 | 80,564 | 254,310 | 253,937
Strategic capital income | 54,070 | 48,322 | 175,714 | 125,565
Development management and other income | 5,259 | 2,551 | 8,873 | 7,872
Total revenues | 415,151 | 423,058 | 1,309,922 | 1,313,722
Expenses: |  |  |  |
Rental expenses | 102,324 | 106,811 | 322,417 | 347,002
Strategic capital expenses | 22,442 | 22,023 | 74,442 | 66,938
General and administrative expenses | 58,203 | 55,034 | 181,781 | 166,140
Depreciation and amortization | 149,202 | 155,439 | 471,059 | 483,215
Other expenses | 4,868 | 6,370 | 15,371 | 17,494
Total expenses | 337,039 | 345,677 | 1,065,070 | 1,080,789
Operating income | 78,112 | 77,381 | 244,852 | 232,933
Other income (expense): |  |  |  |
Earnings from unconsolidated entities, net | 28,514 | 26,365 | 79,411 | 59,554
Interest expense | (69,086) | (84,642) | (234,793) | (291,496)
Interest and other income, net | 550 | 5,653 | 19,716 | 21,772
Gains on acquisitions and dispositions of investments in real estate, net | 151,057 | 46,074 | 337,695 | 445,954
Foreign currency and derivative gains (losses) and related amortization, net | 20,792 | 6,875 | 2,738 | 15
Losses on early extinguishment of debt, net | (86,076) | (114,196) | (163,361) | (164,155)
Total other income (expense) | 45,751 | (113,871) | 41,406 | 71,644
Earnings (loss) before income taxes | 123,863 | (36,490) | 286,258 | 304,577
Current income tax expense | 10,394 | 11,012 | 59,292 | 91,357
Deferred income tax expense (benefit) | (33,658) | 1,168 | (84,594) | (6,823)
Total income tax expense (benefit) | (23,264) | 12,180 | (25,302) | 84,534
Earnings (loss) from continuing operations | 147,127 | (48,670) | 311,560 | 220,043
Discontinued operations: |  |  |  |
Income attributable to disposed properties and assets held for sale |  | 1,206 |  | 5,139
Net gains on dispositions, including taxes |  | 40,297 |  | 59,598
Total discontinued operations |  | 41,503 |  | 64,737
Consolidated net earnings (loss) | 147,127 | (7,167) | 311,560 | 284,780
Net loss (earnings) attributable to noncontrolling interests | (8,719) | 1,720 | (84,897) | (2,042)
Net earnings (loss) attributable to controlling interests | 138,408 | (5,447) | 226,663 | 282,738
Less preferred stock dividends | 1,670 | 2,135 | 5,753 | 16,256
Loss on preferred stock redemption |  |  | 6,517 | 9,108
Net earnings (loss) attributable to common stockholders | $ 136,738 | $ (7,582) | $ 214,393 | $ 257,374
Weighted average common shares outstanding-Basic | 501,135 | 499,848 | 500,837 | 483,889
Weighted average common shares outstanding-Diluted | 516,088 | 499,848 | 504,211 | 488,409
Net earnings (loss) per share attributable to common stockholders - Basic: |  |  |  |
Continuing operations | $ 0.27 | $ (0.10) | $ 0.43 | $ 0.40
Discontinued operations |  | $ 0.08 |  | $ 0.13
Net earnings (loss) per share attributable to common stockholders - Basic | $ 0.27 | $ (0.02) | $ 0.43 | $ 0.53
Net earnings (loss) per share attributable to common stockholders - Diluted: |  |  |  |
Continuing operations | $ 0.23 | $ (0.10) | $ 0.43 | $ 0.40
Discontinued operations |  | $ 0.08 |  | $ 0.13
Net earnings (loss) per share attributable to common stockholders - Diluted | $ 0.23 | $ (0.02) | $ 0.43 | $ 0.53
Dividends per common share | $ 0.33 | $ 0.28 | $ 0.99 | $ 0.84

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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