Prologis Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	435.69M	248.06M	294.55M	329.28M	235.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	410.92M	470.83M	570.68M	556.70M	170.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	846.61M	718.90M	865.22M	885.99M	406.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	26.58B	24.79B	25.59B	25.75B	7.188B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	2.257B	2.158B	1.908B	1.764B	1.314B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	24.32B	22.63B	23.68B	23.98B	5.874B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	3.700B	4.375B	4.037B	4.264B	1.106B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	28.02B	27.01B	27.72B	28.25B	7.015B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	28.87B	27.72B	28.59B	29.13B	7.421B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	674.08M	639.49M	633.04M	702.38M	234.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	674.08M	639.49M	633.04M	702.38M	234.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	12.38B	11.38B	12.15B	12.12B	3.426B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.262B	1.247B	1.204B	1.242B	59.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	13.64B	12.63B	13.35B	13.36B	3.486B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	14.32B	13.27B	13.98B	14.06B	3.721B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	459.56M	458.60M	458.25M	458.87M	169.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	582.20M	582.20M	582.20M	582.20M	223.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	4.604M	4.594M	4.591M	4.589M	1.692M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	16.37B	16.35B	16.37B	16.38B	3.035B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-3.020B	-3.092B	-2.917B	-2.843B	-9.519M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	833.00M	793.84M	669.14M	716.70M	397.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	14.55B	14.46B	14.60B	15.07B	3.700B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	28.87B	27.72B	28.59B	29.13B	7.421B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro