Services: Transportation

Alexander & Baldwin Inc. (ALEX: NYSE)

$49.24 -0.52 | -1.04%
06/04/12 - 03:04 PM ET
Company Balance Sheet
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Assets
Cash and Equivalents 22.00M 14.00M 16.00M 19.00M
Receivables 173.00M 165.00M 172.00M 163.00M
Inventories 40.00M 35.00M 43.00M 28.00M
Other Current Assets 35.00M 42.00M 70.00M 74.00M
Total Current Assets 275.00M 264.00M 307.00M 284.00M
Property, Plant & Equipment, Gross 2.96B 2.90B 2.72B 2.70B
Accumulated Depreciation & Depletion 1.33B 1.25B 1.18B 1.11B
Property, Plant & Equipment, Net 1.63B 1.65B 1.54B 1.59B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 635.00M 580.00M 537.00M 476.00M
Total Non-Current Assets 2.27B 2.23B 2.07B 2.07B
Liabilities & Shareholder Equity
Total Assets 2.54B 2.50B 2.38B 2.35B
Accounts Payable 156.00M 137.00M 132.00M 105.00M
Short Term Debt 52.00M 136.00M 65.00M 52.00M
Other Current Liabilities 70.00M 80.00M 100.00M 81.00M
Total Current Liabilities 278.00M 353.00M 297.00M 238.00M
Long Term Debt 507.00M 386.00M 406.00M 452.00M
Deferred Income Taxes 418.00M 431.00M 428.00M 414.00M
Other Non-Current Liabilities 218.00M 189.00M 164.00M 174.00M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.14B 1.01B 998.00M 1.04B
Total Liabilities 1.42B 1.36B 1.30B 1.28B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.12B 1.14B 1.08B 1.07B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 273.00M 257.00M 243.00M 237.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 953.00M 972.00M 934.00M 942.00M
Treasury Stock -11.00M -11.00M -11.00M -11.00M
Other Equity Adjustments -92.00M -82.00M -81.00M -96.00M
Total Capitalization 1.63B 1.52B 1.49B 1.52B
Total Equity 1.12B 1.14B 1.08B 1.07B
Total Liabilities & Stock Equity 2.54B 2.50B 2.38B 2.35B
Total Common Shares Outstanding 41.70M 41.30M 41.00M 41.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 3.70M
Basic Weighted Shares Outstanding 41.60M 41.20M 41.00M 41.20M
Diluted Weighted Shares Outstanding 42.00M 41.50M 41.10M 41.50M
Number of Employees 2100 2300 2110 2160
Number of Part-Time Employees 0 0 0 0

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