Financial: Real Estate

Alexander & Baldwin Inc (ALEX: NYSE)

$37.7 0.02 | 0.05%
07/31/15 - 03:56 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 2.80M 3.30M 1.10M 22.00M
Receivables 48.90M 48.80M 8.20M 173.00M
Inventories 81.90M 68.10M 23.50M 40.00M
Other Current Assets 18.40M 26.40M 11.50M 3.00M
Total Current Assets 175.90M 171.40M 63.40M 275.00M
Property, Plant & Equipment, Gross 1.72B 1.65B 1.23B 1.63B
Accumulated Depreciation & Depletion 415.60M 374.10M 394.80M 0.00
Property, Plant & Equipment, Net 1.30B 1.27B 838.70M 1.63B
Intangibles 63.90M 74.10M 0.00 0.00
Other Non-Current Assets 686.10M 666.40M 535.20M 635.00M
Total Non-Current Assets 2.15B 2.11B 1.37B 2.27B
Liabilities & Shareholder Equity
Total Assets 2.33B 2.29B 1.44B 2.54B
Accounts Payable 37.60M 32.60M 26.20M 156.00M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 12.90M 23.20M 0.00 8.00M
Total Current Liabilities 183.00M 218.20M 69.60M 278.00M
Long Term Debt 631.50M 605.50M 220.00M 507.00M
Deferred Income Taxes 194.00M 188.70M 152.90M 418.00M
Other Non-Current Liabilities 106.60M 98.00M 80.40M 218.00M
Minority Interest 3.10M 500.00K 0.00 0.00
Total Non-Current Liabilities 943.00M 901.10M 453.30M 1.14B
Total Liabilities 1.13B 1.12B 522.90M 1.42B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.20B 1.17B 914.40M 1.12B
Common Par 0.00 0.00 0.00 0.00
Additional Paid In Capital 1.15B 1.14B 939.80M 273.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 101.00M 53.70M 21.80M 953.00M
Treasury Stock 0.00 0.00 0.00 -11.00M
Other Equity Adjustments -44.40M -30.10M -47.20M -92.00M
Total Capitalization 1.84B 1.77B 1.13B 1.63B
Total Equity 1.20B 1.17B 914.40M 1.12B
Total Liabilities & Stock Equity 2.33B 2.29B 1.44B 2.54B
Total Common Shares Outstanding 48.80M 48.60M 42.90M 42.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 48.70M 44.40M 42.60M 41.60M
Diluted Weighted Shares Outstanding 49.30M 45.10M 42.90M 42.00M
Number of Employees 1502 1446 946 2100
Number of Part-Time Employees 0 0 0 0

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