PLD Balance Sheet (2009-2025) | PLD

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.19B	0.17B	0.03B	0.15B	0.04B	0.02B	0.04B	0.02B	0.26B	0.22B	0.18B	0.34B	0.29B	0.16B	0.10B	0.79B	0.39B	0.12B	0.49B	0.19B	0.27B	0.31B	0.35B	0.19B	0.35B	0.31B	0.26B	0.37B	0.33B	0.38B	0.81B	0.40B	0.27B	0.57B	0.45B	0.46B	0.53B	0.28B	0.34B	0.25B	0.40B	1.02B	1.09B	0.81B	0.55B	0.94B	0.60B	0.68B	0.60B	0.58B	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
Short-term Investments (Quarter)																							0.11B				0.05B				0.05B				0.02B				0.02B				0.01B				0.00B				0.09B				0.23B				0.09B				0.14B				0.08B
Cash & Current Investments (Quarter)	0.19B	0.17B	0.03B	0.15B	0.04B	0.02B	0.04B	0.02B	0.26B	0.22B	0.18B	0.34B	0.29B	0.16B	0.10B	0.79B	0.39B	0.12B	0.49B	0.19B	0.27B	0.31B	0.46B	0.19B	0.35B	0.31B	0.32B	0.37B	0.33B	0.38B	0.85B	0.40B	0.27B	0.57B	0.47B	0.46B	0.53B	0.28B	0.37B	0.25B	0.40B	1.02B	1.10B	0.81B	0.55B	0.94B	0.60B	0.68B	0.60B	0.58B	0.65B	1.91B	0.44B	0.64B	0.51B	0.52B	0.53B	0.74B	0.62B	0.50B	0.60B	0.78B	1.46B	0.67B	1.07B	1.19B	1.23B
Receivables - Net (Quarter)			0.16B		0.06B	0.16B	0.06B	0.17B	0.20B	0.22B	0.15B	0.16B	0.17B	0.18B	0.17B	0.14B	0.12B	0.14B	0.11B	0.11B	0.12B	0.13B	0.10B				0.09B				0.11B				0.09B				0.11B				0.09B				0.19B				0.42B				0.38B				0.33B				0.41B				0.60B
Receivables - Other (Quarter)																			0.09B		0.04B		0.09B	0.09B	0.08B					0.10B					0.10B				0.17B	0.10B	0.13B	0.26B	0.15B	0.09B	0.34B	0.10B	0.17B	0.14B	0.14B	0.13B	0.15B	0.16B	0.19B	0.64B	0.19B	0.15B	1.00B	0.26B	0.20B	0.16B	0.21B		0.19B				0.19B
Receivables (Quarter)			0.16B		0.06B	0.16B	0.06B	0.17B	0.20B	0.22B	0.15B	0.16B	0.17B	0.18B	0.17B	0.14B	0.12B	0.14B	0.20B	0.11B	0.17B	0.13B	0.19B				0.09B				0.11B				0.19B				0.27B				0.24B				0.35B				0.57B				0.57B				0.53B				0.59B				0.79B
Prepaid Assets (Quarter)			0.18B		0.59B	0.16B	0.59B	0.19B	1.08B	1.05B	1.07B	1.14B	1.12B						1.08B	1.12B	1.03B	1.04B	0.11B	1.25B	1.24B		0.11B				0.12B				0.10B				0.11B				0.11B				0.14B				0.15B				0.24B				0.25B				0.23B				0.25B
Current Assets (Quarter)							6.30B				15.92B				-14.90B				24.57B				8.48B				8.19B
Non-Current Assets
Buildings (Quarter)			4.44B		4.67B	4.78B	8.19B	4.72B	17.59B	17.50B	16.74B	17.96B	17.92B	17.80B	17.29B	13.46B	13.61B	14.09B
Construction in Progress (Quarter)			0.36B		0.19B	0.04B	0.37B	0.04B	0.63B	0.68B	0.86B	0.79B	0.66B	0.77B	0.95B	0.88B	0.94B	1.08B
Land & Improvements (Quarter)							2.53B		5.04B	4.98B	4.81B	5.48B	5.53B	5.50B	5.32B	4.06B	4.14B	4.31B
Property, Plant & Equipment (Net) (Quarter)																																							0.11B				0.11B				0.12B				0.12B				0.12B				0.21B				0.21B				0.22B
Long-Term Investments (Quarter)			0.46B		1.89B	0.69B	2.02B	0.91B	0.03B	2.90B	2.86B	2.45B	2.22B		2.01B			4.04B	4.25B	4.51B	5.40B	5.81B	4.82B	4.56B	4.91B	4.84B	4.76B	4.87B	4.48B	4.58B	4.23B	5.50B	4.62B	5.37B	5.50B	5.68B	5.41B	5.62B	5.75B	5.61B	5.81B
Goodwill (Quarter)															0.03B				0.03B				0.03B
Intangibles (Quarter)																											0.43B				0.27B				0.20B				0.45B				0.31B				0.73B				0.55B				1.18B				1.01B				0.76B				0.59B
Goodwill & Intangibles (Quarter)															0.03B				0.03B				0.03B				0.43B				0.27B				0.20B				0.45B				0.31B				0.73B				0.55B				1.18B				1.01B				0.76B				0.59B
Long-Term Deferred Tax (Quarter)							0.34B				0.75B												0.01B				0.01B				0.01B				0.01B				0.01B				0.00B				0.01B				0.01B				0.01B				0.00B				0.00B				0.01B
Other Non-Current Assets (Quarter)			0.59B		0.03B	0.03B	1.53B	0.68B	2.03B	0.08B	0.07B	0.09B	0.15B		1.79B		1.71B		0.29B	0.01B	0.29B	0.32B	0.09B	0.34B	0.51B	1.59B	1.51B	0.05B	0.39B	1.52B	0.32B	0.20B	1.42B	1.39B	0.09B	1.39B	1.40B	1.78B	1.78B	1.72B	0.05B	1.68B	1.71B	2.43B	2.38B	2.42B	2.95B	2.85B	2.92B	3.15B	0.22B	3.21B	0.08B	0.08B	0.53B	4.71B	4.74B	4.74B	0.46B	0.38B	4.79B	4.94B	5.19B	0.55B	0.25B	0.36B	0.64B
Non-Current Assets (Quarter)							8.60B				11.80B				14.90B								17.30B				23.20B
Assets (Quarter)			6.84B		14.90B	7.12B	14.90B	7.42B	29.13B	28.59B	27.72B	28.87B	28.42B			9.33B	3.44B	8.43B	24.57B	24.66B	24.13B	24.07B	25.78B	25.46B	31.60B	31.42B	31.39B	31.38B	30.75B	30.89B	30.25B	29.48B	30.15B	29.65B	29.48B	29.67B	29.50B	38.27B	38.42B	38.39B	38.71B	39.45B	40.03B	55.01B	55.22B	55.76B	56.07B	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)			0.24B		0.39B	0.25B	0.39B	0.23B	0.70B	0.63B	0.64B	0.67B	0.60B										0.63B	0.46B	0.54B	0.70B	0.71B	0.70B	0.63B	0.67B	0.56B	0.55B	0.55B	0.71B	0.70B	0.69B	0.72B	0.87B	0.76B	0.70B	0.74B	0.81B	0.70B	0.89B	1.14B	1.12B	1.14B	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)			0.05B		0.05B	0.05B	0.05B	0.00B
Payables (Quarter)			0.28B		0.44B	0.30B	0.44B	0.24B	0.70B	0.63B	0.64B	0.67B	0.60B										0.63B	0.46B	0.54B	0.70B	0.71B	0.70B	0.63B	0.67B	0.56B	0.55B	0.55B	0.71B	0.70B	0.69B	0.72B	0.87B	0.76B	0.70B	0.74B	0.81B	0.70B	0.89B	1.14B	1.12B	1.14B	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
Current Deferred Revenue (Quarter)																							0.02B				0.03B				0.02B				0.02B				0.01B				0.01B				0.02B				0.02B				0.02B				0.06B				0.07B				0.08B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.48B		0.42B	0.97B	0.27B	0.96B
Non-Current Deffered Revenue (Quarter)																							0.07B				0.08B				0.09B				0.07B				0.09B				0.11B				0.15B				0.16B				0.31B				0.32B				0.40B				0.42B
Minority Interest (Quarter)			0.31B		0.02B	0.37B	0.02B	0.40B	0.72B	0.67B	0.79B	0.83B	0.65B										1.16B	1.18B	3.64B	3.37B	3.75B	3.71B	3.15B	3.48B	3.47B	2.92B	2.61B	2.59B	2.66B	3.11B	2.62B	2.74B	2.84B	3.49B	2.79B	3.42B	3.42B	4.52B	4.50B	3.50B	3.48B	3.47B	3.50B	3.34B	3.40B	4.29B	3.33B	3.32B	4.63B	3.30B	4.61B	4.63B	3.32B	4.61B	4.58B	4.59B	4.67B	4.61B	4.58B	4.58B	4.56B
Liabilities from Discontinued Operations (Quarter)							0.02B			0.00B	0.02B	0.00B	0.02B											0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.03B	0.04B	0.05B	0.05B	0.04B	0.02B	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
Non-Current Deferred Tax Liability (Quarter)							0.16B			0.60B	0.63B	0.66B	0.60B										0.09B				0.08B				0.07B				0.06B				0.06B				0.07B				0.09B				0.08B				0.10B				0.12B				0.14B				0.16B
Operating Leases (Quarter)																							0.03B				0.06B				0.03B				0.02B					0.39B	0.40B	0.43B	0.06B	0.50B	0.49B	0.45B	0.49B				0.20B				0.64B				0.60B				0.62B				1.44B
Other Non-Current Liabilities (Quarter)			0.05B		0.47B	0.06B	0.47B	0.06B	1.24B	1.20B	1.23B	1.26B	1.19B										0.63B	0.57B	0.59B	0.60B	0.63B	0.65B	0.70B	0.68B	0.21B	0.63B	0.65B	0.67B	0.66B	0.73B	0.63B	0.72B	0.24B	0.77B	0.82B	0.81B	0.27B	1.17B	1.18B	1.18B	0.34B	1.71B	1.67B	1.68B	0.01B	1.74B	1.81B	1.88B	4.45B	4.39B	4.60B	4.39B	4.43B	4.20B	4.06B	4.14B	0.40B	4.04B	4.12B	3.98B	0.43B
Total Non-Current Liabilities (Quarter)			3.50B		6.91B	3.37B	6.91B	3.66B	12.82B	12.78B	12.04B	13.06B	13.05B										9.96B	9.10B	12.66B	12.63B	12.34B	12.39B	11.77B	11.93B	11.59B	11.52B	11.64B	10.43B	10.12B	10.15B	10.15B	12.11B	12.38B	11.79B	12.11B	12.70B	13.69B	17.06B	17.30B	18.09B	19.40B	17.64B	18.29B	18.58B	20.73B	19.57B	19.08B	19.46B	25.59B	26.66B	29.71B	29.30B	30.77B	31.31B	31.55B	34.10B	36.31B	33.88B	36.29B	37.15B	40.54B
Total Liabilities (Quarter)			3.55B		7.38B	3.42B	7.38B	3.72B	14.06B	13.98B	13.27B	14.32B	14.25B		-13.77B				10.40B				10.59B	9.67B	13.25B	13.23B	12.97B	13.04B	12.46B	12.60B	11.79B	12.15B	12.29B	11.09B	10.78B	10.88B	10.78B	12.83B	12.62B	12.57B	12.93B	13.51B	13.96B	18.23B	18.48B	19.27B	19.74B	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)			0.48B		0.42B	0.97B	0.27B	0.96B
Common Equity (Quarter)			8.01B		7.51B	3.10B	7.52B	3.70B	14.35B	14.60B	14.46B	13.72B	14.17B		13.77B				14.18B				15.18B	15.79B	14.71B	18.18B	18.42B	18.34B		18.28B	18.46B	17.67B	14.85B	18.56B	18.71B	18.79B	18.73B	25.44B	25.80B	25.82B	25.78B	25.94B	26.07B	36.78B	36.75B	36.49B	36.32B	36.39B	36.48B	36.76B	37.74B	38.46B	38.87B	39.61B	57.86B	57.47B	58.08B	58.26B	57.82B	57.80B	57.92B	57.66B	53.95B	58.08B	57.31B	57.21B	53.19B
Shareholder's Equity (Quarter)			8.01B		7.51B	3.37B	7.51B	0.40B	14.35B	14.60B	14.46B	14.55B	13.47B		13.77B				14.18B				15.18B	14.61B	18.35B	18.18B	18.42B	18.34B	14.71B		18.46B	14.75B	14.85B	15.54B	18.71B	18.79B	18.73B	25.44B	25.80B	25.82B	25.78B	25.94B	26.07B	36.78B	36.75B	36.49B	36.32B	36.39B	36.48B	36.76B	37.74B	38.46B	38.87B	39.61B	57.86B	57.47B	58.08B	58.26B	57.82B	57.80B	57.92B	57.66B	58.62B	58.08B	57.31B	52.64B	53.19B
Liabilities and Shareholders Equity (Quarter)			6.84B		14.90B	7.12B	14.90B	7.42B	29.13B	28.59B	27.72B	28.87B	28.42B			9.33B	3.44B	8.43B	24.57B	24.66B	24.13B	24.07B	25.78B	25.46B	31.60B	31.42B	31.39B	31.38B	30.75B	30.89B	30.25B	29.48B	30.15B	29.65B	29.48B	29.67B	29.50B	38.27B	38.42B	38.39B	38.71B	39.45B	40.03B	55.01B	55.22B	55.76B	56.07B	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)			-0.03B		0.35B	3.33B	-2.52B	-0.01B	-2.84B	-0.10B	-3.09B	-0.22B	-3.16B										-0.60B	-0.70B	-3.87B	-3.83B	-3.93B	-3.94B	-0.85B	-3.83B	-0.94B	-3.64B	-0.93B	-2.97B	-2.90B	-0.90B	-1.04B	-2.67B	-1.08B	-2.37B	-1.08B	-1.05B	-0.99B	-1.14B	-1.14B	-1.18B	-2.39B	-2.50B	-1.04B	-2.11B	-1.33B	-0.68B	-0.33B	-0.31B	-0.44B	-0.50B	-0.39B	-0.19B	-0.63B	-0.93B	-0.16B	-0.57B	-0.12B	-0.81B	-1.18B	-0.74B	-0.68B
Preferred Shares (Quarter)			0.06B		0.06B	0.07B	0.35B	0.05B	0.58B	0.58B	0.58B	0.58B	0.58B										0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	0.07B	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	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						0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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PLD Balance Sheet (2009-2025) | PLD

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