UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedStatementsOfOperationsIncome ]
2 Context ThreeMonthsEnded_30Jun2009 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -3 [5] -33212000 -296,630,000 Instance Inconsistency found, calculated value is -296,630,000
us-gaap:OperatingExpenses -1.0 -3 [6] 296628000 51,202,000 Instance Inconsistency found, calculated value is 51,202,000
us-gaap:GainLossOnDispositionOfOtherAssets -1.0 -3 [4] 7904000 7,904,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax -1.0 -3 [4] -9025000 -9,025,000 Instance
pld:EarningsBeforeIncomeTaxes 1.0 -3 [5] 45497000 45,497,000 Instance
us-gaap:OtherGeneralExpense 1.0 -3 [4] 4584000 4,584,000 Instance
us-gaap:NonoperatingIncomeExpense -3 [5] 78709000 19,599,000 Instance Inconsistency found, calculated value is 19,599,000
pld:IncomelossFromPropertyFunds 1.0 -3 [5] 17398000 17,398,000 Instance
pld:IncomelossFromCdfsJointVenturesOtherUnconsolidatedInvesteesNet 1.0 -3 [4] 1342000 1,342,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [3] 859000 859,000 Instance
us-gaap:IncomeLossFromContinuingOperations -3 [5] 41691000 -3,312,000 Instance Inconsistency found, calculated value is -3,312,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [4] 3806000 3,806,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 -3 [5] 12577000 12,577,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [4] -8771000 -8,771,000 Instance
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntities -1.0 -3 [3] -494000 -494,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -3 [6] 204037000 6,824,000 Instance Inconsistency found, calculated value is 6,824,000
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -3 [4] 6824000 6,824,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -3 [6] 238865000 245,234,000 Instance Inconsistency found, calculated value is 245,234,000
us-gaap:NetIncomeLoss 1.0 -3 [6] 245234000 245,234,000 Instance
2 Context ThreeMonthsEnded_30Jun2008 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -3 [6] 258486000 -1,232,160,000 Instance Inconsistency found, calculated value is -1,232,160,000
us-gaap:OperatingExpenses -1.0 -3 [7] 1232160000 218,543,000 Instance Inconsistency found, calculated value is 218,543,000
us-gaap:GainLossOnDispositionOfOtherAssets -1.0 -3 [4] 4664000 4,664,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax -1.0 -3 [5] 12949000 12,949,000 Instance
pld:EarningsBeforeIncomeTaxes 1.0 -3 [6] 231463000 231,463,000 Instance
us-gaap:OtherGeneralExpense 1.0 -3 [4] 4693000 4,693,000 Instance
us-gaap:NonoperatingIncomeExpense -3 [5] -27023000 50,199,000 Instance Inconsistency found, calculated value is 50,199,000
pld:IncomelossFromPropertyFunds 1.0 -3 [5] 36553000 36,553,000 Instance
pld:IncomelossFromCdfsJointVenturesOtherUnconsolidatedInvesteesNet 1.0 -3 [4] 5251000 5,251,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [4] 8395000 8,395,000 Instance
us-gaap:IncomeLossFromContinuingOperations -3 [6] 212892000 -17,484,000 Instance Inconsistency found, calculated value is -17,484,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 18571000 18,571,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 -3 [5] 12374000 12,374,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [4] 6197000 6,197,000 Instance
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntities -1.0 -3 [4] -1087000 -1,087,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -3 [3] 911000 -2,940,000 Instance Inconsistency found, calculated value is -2,940,000
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -3 [4] -2939000 -2,939,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -3 [6] 206332000 212,716,000 Instance Inconsistency found, calculated value is 212,716,000
us-gaap:NetIncomeLoss 1.0 -3 [6] 212716000 212,716,000 Instance
2 Context SixMonthsEnded_30Jun2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -3 [6] 609617000 -2,509,540,000 Instance Inconsistency found, calculated value is -2,509,540,000
us-gaap:OperatingExpenses -1.0 -3 [7] 2509537000 464,653,000 Instance Inconsistency found, calculated value is 464,653,000
us-gaap:GainLossOnDispositionOfOtherAssets -1.0 -3 [4] 4664000 4,664,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax -1.0 -3 [5] -22904000 -22,904,000 Instance
pld:EarningsBeforeIncomeTaxes 1.0 -3 [6] 439250000 439,250,000 Instance
us-gaap:OtherGeneralExpense 1.0 -3 [4] 7163000 7,163,000 Instance
us-gaap:NonoperatingIncomeExpense -3 [6] -170367000 38,335,000 Instance Inconsistency found, calculated value is 38,335,000
pld:IncomelossFromPropertyFunds 1.0 -3 [5] 17986000 17,986,000 Instance
pld:IncomelossFromCdfsJointVenturesOtherUnconsolidatedInvesteesNet 1.0 -3 [4] 7221000 7,221,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [5] 13128000 13,128,000 Instance
us-gaap:IncomeLossFromContinuingOperations -3 [6] 393774000 -43,238,000 Instance Inconsistency found, calculated value is -43,238,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 45476000 45,476,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 -3 [5] 36779000 36,779,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [4] 8697000 8,697,000 Instance
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntities -1.0 -3 [4] -2238000 -2,238,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -3 [5] 11055000 3,262,000 Instance Inconsistency found, calculated value is 3,262,000
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -3 [4] 3262000 3,262,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -3 [6] 389583000 402,591,000 Instance Inconsistency found, calculated value is 402,591,000
us-gaap:NetIncomeLoss 1.0 -3 [6] 402591000 402,591,000 Instance
2 Context SixMonthsEnded_30Jun2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:OperatingIncomeLoss -3 [6] 189890000 -510,773,000 Instance Inconsistency found, calculated value is -510,773,000
us-gaap:OperatingExpenses -1.0 -3 [6] 510773000 213,334,000 Instance Inconsistency found, calculated value is 213,334,000
us-gaap:GainLossOnDispositionOfOtherAssets -1.0 -3 [4] 8792000 8,792,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax -1.0 -3 [5] 21512000 21,512,000 Instance
pld:EarningsBeforeIncomeTaxes 1.0 -3 [6] 232635000 232,635,000 Instance
us-gaap:OtherGeneralExpense 1.0 -3 [5] 11003000 11,003,000 Instance
us-gaap:NonoperatingIncomeExpense -3 [5] 42745000 27,214,000 Instance Inconsistency found, calculated value is 27,214,000
pld:IncomelossFromPropertyFunds 1.0 -3 [5] 19496000 19,496,000 Instance
pld:IncomelossFromCdfsJointVenturesOtherUnconsolidatedInvesteesNet 1.0 -3 [4] 3543000 3,543,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -3 [4] 4175000 4,175,000 Instance
us-gaap:IncomeLossFromContinuingOperations -3 [6] 213468000 -18,363,000 Instance Inconsistency found, calculated value is -18,363,000
us-gaap:IncomeTaxExpenseBenefit -1.0 -3 [5] 19167000 19,167,000 Instance OK
us-gaap:CurrentIncomeTaxExpenseBenefit 1.0 -3 [5] 34766000 34,766,000 Instance
us-gaap:DeferredIncomeTaxExpenseBenefit 1.0 -3 [5] -15599000 -15,599,000 Instance
us-gaap:MinorityInterestInNetIncomeLossOfConsolidatedEntities -1.0 -3 [3] -804000 -804,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax -3 [6] 217671000 17,332,000 Instance Inconsistency found, calculated value is 17,332,000
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax 1.0 -3 [5] 17332000 17,332,000 Instance
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -3 [6] 417597000 430,335,000 Instance Inconsistency found, calculated value is 430,335,000
us-gaap:NetIncomeLoss 1.0 -3 [6] 430335000 430,335,000 Instance


1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedBalanceSheets ]
2 Context YearEnded_31Dec2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [8] 19269127000 19,269,127,000 Instance OK
us-gaap:RealEstateInvestmentPropertyNet 1.0 -3 [8] 14141973000 14,141,973,000 Instance OK
us-gaap:RealEstateInvestmentPropertyAtCost 1.0 -3 [8] 15725272000 15,725,272,000 Instance
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation -1.0 -3 [7] 1583299000 1,583,299,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -3 [7] 2269993000 2,269,993,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [6] 174636000 174,636,000 Instance
us-gaap:AccountsAndNotesReceivableNet 1.0 -3 [6] 244778000 244,778,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 -3 [7] 1310754000 1,310,754,000 Instance
us-gaap:OtherAssets 1.0 -3 [7] 1126993000 1,126,993,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [8] 19269127000 19,269,127,000 Instance OK
us-gaap:Liabilities 1.0 -3 [8] 12511358000 12,511,358,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 -3 [8] 10711368000 10,711,368,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -3 [6] 658868000 658,868,000 Instance
us-gaap:OtherLiabilities 1.0 -3 [6] 751238000 751,238,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 -3 [6] 389884000 389,884,000 Instance
us-gaap:StockholdersEquity 1.0 -3 [7] 6757769000 6,407,769,000 Instance Inconsistency found, calculated value is 6,407,769,000
us-gaap:CommonStockValue 1.0 -3 [4] 2670000 2,670,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [7] 7070108000 7,070,108,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [5] -29374000 -29,374,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] -655513000 -655,513,000 Instance
us-gaap:MinorityInterest 1.0 -3 [5] 19878000 19,878,000 Instance
2 Context SixMonthsEnded_30Jun20092 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -3 [8] 17194847000 16,564,847,000 Instance Inconsistency found, calculated value is 16,564,847,000
us-gaap:RealEstateInvestmentPropertyNet 1.0 -3 [8] 13295256000 13,925,256,000 Instance Inconsistency found, calculated value is 13,925,256,000
us-gaap:RealEstateInvestmentPropertyAtCost 1.0 -3 [8] 15471139000 15,471,139,000 Instance
us-gaap:RealEstateInvestmentPropertyAccumulatedDepreciation -1.0 -3 [7] 1545883000 1,545,883,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -3 [7] 1997597000 1,997,597,000 Instance
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -3 [5] 74183000 74,183,000 Instance
us-gaap:AccountsAndNotesReceivableNet 1.0 -3 [6] 153922000 153,922,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 -3 [0] 0 0 Instance
us-gaap:OtherAssets 1.0 -3 [7] 1043889000 1,043,889,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -3 [8] 17194847000 17,194,847,000 Instance OK
us-gaap:Liabilities 1.0 -3 [7] 9085213000 9,085,213,000 Instance OK
us-gaap:DebtAndCapitalLeaseObligations 1.0 -3 [7] 7886025000 7,886,025,000 Instance
us-gaap:AccountsPayableAndAccruedLiabilities 1.0 -3 [6] 544846000 544,846,000 Instance
us-gaap:OtherLiabilities 1.0 -3 [6] 654342000 654,342,000 Instance
us-gaap:LiabilitiesOfAssetsHeldForSale 1.0 -3 [0] 0 0 Instance
us-gaap:StockholdersEquity 1.0 -3 [7] 8109634000 7,759,634,000 Instance Inconsistency found, calculated value is 7,759,634,000
us-gaap:CommonStockValue 1.0 -3 [4] 4428000 4,428,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -3 [7] 8193881000 8,193,881,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -3 [5] -84055000 -84,055,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -3 [6] -375783000 -375,783,000 Instance
us-gaap:MinorityInterest 1.0 -3 [5] 21163000 21,163,000 Instance


1 Extended Link [ http://www.prologis.com/role/StatementConsolidatedStatementsOfCashFlows ]
2 Context SixMonthsEnded_30Jun2008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProceedsFromIssuanceOfLongTermDebt -3 [7] 1144112000 0 Instance Inconsistency found, calculated value is 0
us-gaap:ProceedsFromConvertibleDebt 1.0 -3 [0] 0 0 Instance
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] 123936000 123,936,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 536295000 536,295,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [6] -591879000 -591,879,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [6] 178830000 178,830,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [3] 690000 690,000 Instance
2 Context SixMonthsEnded_30Jun2009 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:ProceedsFromIssuanceOfLongTermDebt -3 [6] 390952000 -640,167,000 Instance Inconsistency found, calculated value is -640,167,000
us-gaap:ProceedsFromConvertibleDebt 1.0 -3 [6] -640167000 -640,167,000 Instance
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -3 [6] -100453000 -100,453,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -3 [6] 140958000 140,958,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -3 [7] 1356108000 1,356,108,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -3 [7] -1594471000 -1,594,471,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -3 [4] -3048000 -3,048,000 Instance


Copyright (c) UBmatrix, Inc. 2009