Financial: Real Estate

Alexander & Baldwin Inc (ALEX: NYSE)

$41.74 0.57 | 1.38%
05/22/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Assets
Cash and Equivalents 2.20M 1.30M 2.80M 3.30M
Receivables 42.70M 52.60M 39.80M 47.20M
Inventories 43.30M 55.90M 81.90M 68.10M
Other Current Assets 30.50M 27.80M 27.50M 26.40M
Total Current Assets 138.30M 152.50M 167.60M 169.80M
Property, Plant & Equipment, Gross 1.75B 1.71B 1.72B 1.65B
Accumulated Depreciation & Depletion 523.30M 443.80M 415.60M 374.10M
Property, Plant & Equipment, Net 1.23B 1.27B 1.30B 1.27B
Intangibles 53.80M 54.40M 63.90M 74.10M
Other Non-Current Assets 630.30M 663.70M 686.10M 666.40M
Total Non-Current Assets 2.02B 2.09B 2.15B 2.11B
Liabilities & Shareholder Equity
Total Assets 2.16B 2.24B 2.32B 2.28B
Accounts Payable 35.20M 35.50M 37.60M 32.60M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 31.90M 18.30M 12.90M 23.20M
Total Current Liabilities 165.10M 184.70M 183.00M 218.20M
Long Term Debt 472.70M 496.60M 631.50M 605.50M
Deferred Income Taxes 182.00M 202.10M 185.70M 193.20M
Other Non-Current Liabilities 123.30M 131.80M 106.60M 98.00M
Minority Interest 1.80M 1.50M 3.10M 500.00K
Total Non-Current Liabilities 781.90M 834.00M 934.70M 905.60M
Total Liabilities 947.00M 1.02B 1.12B 1.12B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.21B 1.22B 1.20B 1.16B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.16B 1.15B 1.15B 1.14B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 95.20M 117.20M 101.00M 49.40M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -43.20M -45.30M -44.40M -30.10M
Total Capitalization 1.68B 1.72B 1.84B 1.77B
Total Equity 1.21B 1.22B 1.20B 1.16B
Total Liabilities & Stock Equity 2.16B 2.24B 2.32B 2.28B
Total Common Shares Outstanding 49.00M 48.90M 48.80M 48.60M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 49.00M 48.90M 48.70M 44.40M
Diluted Weighted Shares Outstanding 49.40M 49.30M 49.30M 45.10M
Number of Employees 806 1496 1502 1446
Number of Part-Time Employees 0 0 0 0

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