Prologis Balance Sheet (2009-2025) | PLD

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Real Estate - Gross (Quarter)	50.46B	51.52B	52.46B	53.01B	53.54B	55.27B	55.95B	81.62B	82.39B	86.55B	87.02B	88.67B	89.43B	89.73B	92.09B	91.25B	92.74B	94.33B	95.04B	95.13B
Accumulated Depreciation (Quarter)	6.82B	7.11B	7.40B	7.67B	7.94B	8.25B	8.56B	9.04B	9.51B	9.98B	10.44B	10.93B	11.43B	11.87B	12.33B	12.76B	13.29B	13.83B	14.35B	14.73B
Real Estate - Net (Quarter)	52.21B	44.41B	53.28B	54.62B	54.65B	55.87B	56.67B	72.59B	83.29B	87.12B	76.58B	87.74B	78.00B	77.86B	79.76B	78.49B	90.28B	80.51B	80.69B	6.66B
Receivables - Accured (Quarter)
Receivables - Notes (Quarter)
Loans - Net (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	0.68B	0.60B	0.59B	0.56B	1.91B	0.44B	0.64B	0.28B	0.52B	0.53B	0.74B	0.53B	0.50B	0.60B	0.78B	1.32B	0.67B	1.07B	1.19B	1.15B
Receivables - Net (Quarter)				0.42B				0.38B				0.33B				0.41B				0.60B
Receivables - Other (Quarter)								0.19B			0.26B	0.20B	0.16B	0.21B		0.19B				0.19B
Receivables (Quarter)				0.42B				0.57B				0.53B				0.59B				0.79B
Prepaid Assets (Quarter)				0.15B				0.24B				0.25B				0.23B				0.25B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)				0.12B				0.12B				0.21B				0.21B				0.22B
Long-Term Investments (Quarter)
Goodwill (Quarter)
Intangibles (Quarter)				0.55B				1.18B				1.01B				0.76B				0.59B
Goodwill & Intangibles (Quarter)				0.55B				1.18B				1.01B				0.76B				0.59B
Long-Term Deferred Tax (Quarter)				0.01B				0.01B				0.00B				0.00B				0.01B
Other Non-Current Assets (Quarter)	2.85B	2.92B	3.15B	0.22B	3.21B	3.46B	3.64B	0.28B	4.71B	0.62B	0.80B	0.46B	0.38B	4.79B	0.33B	5.19B	0.55B	5.27B	0.36B	5.88B
Assets (Quarter)	55.73B	56.44B	57.02B	58.49B	59.78B	59.76B	60.95B	87.90B	88.52B	92.39B	91.95B	93.02B	93.31B	93.54B	95.91B	95.33B	95.99B	97.72B	98.34B	98.72B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.14B	1.30B	1.44B	1.25B	1.21B	1.04B	1.32B	1.71B	1.51B	1.58B	1.72B	1.77B	1.75B	1.65B	1.81B	1.77B	1.62B	1.63B	1.85B	1.96B
Dividends payables (Quarter)
Payables (Quarter)	1.14B	1.30B	1.44B	1.25B	1.21B	1.04B	1.32B	1.71B	1.51B	1.58B	1.72B	1.77B	1.75B	1.65B	1.81B	1.77B	1.62B	1.63B	1.85B	1.96B
Accumulated Expenses (Quarter)
Short term Debt (Quarter)
Current Deferred Revenue (Quarter)				0.02B				0.02B				0.06B				0.07B				0.08B
Non-Current Liabilities
Non-Current Debt (Quarter)	16.50B	16.99B	17.14B	0.22B	18.37B	18.04B	18.14B	23.88B	25.15B	28.13B	27.58B	29.00B	29.56B	29.90B	32.29B	30.88B	32.26B	34.67B	35.30B	35.04B
Non-Current Deffered Revenue (Quarter)				0.16B				0.31B				0.32B				0.40B				0.42B
Minority Interest (Quarter)	4.38B	3.50B	4.25B	4.32B	3.32B	3.33B	4.31B	3.32B	4.63B	3.30B	4.63B	4.64B	3.31B	3.28B	4.59B	4.67B	4.61B	4.58B	4.58B	4.56B
Liabilities from Discontinued Operations (Quarter)	0.02B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.01B	0.02B	0.04B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B
Operating Leases (Quarter)				0.45B				0.64B				2.21B				1.78B				0.64B
Non-Current Deferred Tax Liability (Quarter)				0.08B				0.10B				0.12B				0.14B				0.16B
Other Non-Current Liabilities (Quarter)	1.71B	1.67B	1.68B	1.78B	1.74B	1.81B	1.88B	0.01B	4.39B	4.60B	4.39B	0.44B	4.20B	4.06B	4.14B	0.40B	4.04B	4.12B	3.98B	0.04B
Total Non-Current Liabilities (Quarter)	17.64B	18.29B	18.58B	18.97B	19.57B	19.08B	19.46B	30.03B	26.66B	29.71B	29.30B	34.76B	31.31B	31.55B	34.10B	36.31B	33.88B	36.29B	37.15B	40.93B
Total Liabilities (Quarter)	19.35B	19.96B	20.26B	20.74B	21.32B	20.89B	21.34B	30.03B	31.06B	34.31B	33.69B	35.20B	35.51B	35.61B	38.24B	36.71B	37.92B	40.41B	41.13B	40.97B
Shareholder's Equity
Total Debt (Quarter)	16.50B	16.99B	17.14B	0.22B	18.37B	18.04B	18.14B	23.88B	25.15B	28.13B	27.58B	29.00B	29.56B	29.90B	32.29B	30.88B	32.26B	34.67B	35.30B	35.04B
Common Equity (Quarter)	36.39B	36.48B	32.51B	37.74B	38.46B	38.87B	35.29B	57.86B	57.47B	58.08B	53.64B	57.82B	57.80B	57.92B	53.07B	58.62B	58.08B	57.31B	52.64B	57.75B
Liabilities and Shareholders Equity (Quarter)	55.73B	56.44B	57.02B	58.49B	59.78B	59.76B	60.95B	87.90B	88.52B	92.39B	91.95B	93.02B	93.31B	93.54B	95.91B	95.33B	95.99B	97.72B	98.34B	98.72B
Retained Earnings (Quarter)	-1.02B	35.43B	-2.11B	-1.33B	35.55B	-0.33B	-0.07B	54.07B	-0.50B	54.12B	-0.19B	-0.51B	-0.29B	-0.16B	54.42B	54.46B	54.56B	54.60B	-1.36B	54.70B
Preferred Shares (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B

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Prologis Balance Sheet (2009-2025) | PLD

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Prologis Balance Sheet (2009-2025) | PLD

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