PROLOGIS (PLD) [Rocket]

In millions, except per share items	Mar-31-11	Dec-31-10	Sep-30-10	Jun-30-10	Mar-31-10	Dec-31-09	Sep-30-09	Jun-30-09
	10-Q	10-K/A	10-Q	10-Q	10-Q	10-K/A	10-Q	10-Q
Assets:
Investments in real estate properties
Less accumulated depreciation
Net investments in properties	11,484.7	11,284.0	13,242.8	13,152.0	13,264.0	13,508.1	14,024.2	13,295.3
Investments in and advances to unconsolidated investees	2,084.7	2,024.7	2,352.2	2,056.8	2,269.0	2,106.7	2,205.2	1,997.6
Cash and cash equivalents	24.7	37.6	17.8	25.1	55.9	34.4	41.5	74.2
Accounts receivable	95.5	59.0	123.2	153.2	153.0	42.1	147.9	153.9
Other assets	637.9	593.4	1,033.9	1,011.4	1,023.6	1,026.2	1,027.4
Total assets	14,935.7	14,902.7	16,769.9	16,398.5	16,765.5	16,796.9	17,446.3	17,194.8

LIABILITIES AND EQUITY
Liabilities:
Debt
Accounts payable and accrued expenses	394.9	388.5	397.3	397.7	436.3	367.4	611.4	544.8
Other liabilities	496.9	468.0	519.5	465.3	473.6	444.4	557.0	654.3
Liabilities related to assets held for sale	2.5	19.7
Total liabilities	7,309.3	7,382.3	9,086.8	9,039.1	9,022.7	8,789.6	8,874.5	9,085.2

Equity:
Preferred shares, value
Common shares; $0.01 par value; 570	5.7	5.7	4.8	4.8	4.8	4.7	4.7	4.4
Additional paid-in capital	9,665.9	9,668.4	8,573.1	8,566.4	8,559.5	8,524.9	8,525.0	8,193.9
Accumulated other comprehensive income (loss)	213.5	-3.2	17.4	-386.5	-88.5	42.3	125.6	-84.1
Distributions in excess of net earnings	-2,626.4	-2,515.7	-1,279.8	-1,192.7	-1,097.4	-934.6	-455.1	-375.8
Total ProLogis shareholders' equity	7,608.7	7,505.2	7,665.4	7,341.9	7,728.3	7,987.3	8,550.2	8,109.6
Noncontrolling interests	17.7	15.1	17.7	17.4	14.5	20.0	21.6	21.2
Total equity	7,626.4	7,520.4	7,683.1	7,359.4	7,742.8	8,007.3	8,571.8
Total liabilities and equity	14,935.7	14,902.7	16,769.9	16,398.5	16,765.5	16,796.9	17,446.3	17,194.8