Financial: Real Estate

Alexander & Baldwin Inc (ALEX: NYSE)

$40.5 -0.18 | -0.44%
08/28/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 3.30M 1.10M 22.00M 14.00M
Receivables 48.80M 8.20M 173.00M 165.00M
Inventories 68.10M 23.50M 40.00M 35.00M
Other Current Assets 26.40M 11.50M 3.00M 9.00M
Total Current Assets 171.40M 63.40M 275.00M 264.00M
Property, Plant & Equipment, Gross 1.90B 1.38B 1.78B 1.77B
Accumulated Depreciation & Depletion 374.10M 394.80M 0.00 0.00
Property, Plant & Equipment, Net 1.52B 982.70M 1.78B 1.77B
Intangibles 74.10M 0.00 0.00 0.00
Other Non-Current Assets 417.30M 391.20M 492.00M 458.00M
Total Non-Current Assets 2.11B 1.37B 2.27B 2.23B
Liabilities & Shareholder Equity
Total Assets 2.29B 1.44B 2.54B 2.50B
Accounts Payable 32.60M 26.20M 156.00M 137.00M
Short Term Debt 0.00 0.00 52.00M 136.00M
Other Current Liabilities 23.20M 0.00 8.00M 10.00M
Total Current Liabilities 218.20M 69.60M 278.00M 353.00M
Long Term Debt 605.50M 220.00M 507.00M 386.00M
Deferred Income Taxes 188.70M 152.90M 418.00M 431.00M
Other Non-Current Liabilities 98.00M 80.40M 218.00M 189.00M
Minority Interest 500.00K 0.00 0.00 0.00
Total Non-Current Liabilities 901.10M 453.30M 1.14B 1.01B
Total Liabilities 1.12B 522.90M 1.42B 1.36B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.17B 914.40M 1.12B 1.14B
Common Par 1.14B 939.80M 34.00M 34.00M
Additional Paid In Capital 0.00 0.00 239.00M 223.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 53.70M 21.80M 953.00M 972.00M
Treasury Stock 0.00 0.00 -11.00M -11.00M
Other Equity Adjustments -30.10M -47.20M -92.00M -82.00M
Total Capitalization 1.77B 1.13B 1.63B 1.52B
Total Equity 1.17B 914.40M 1.12B 1.14B
Total Liabilities & Stock Equity 2.29B 1.44B 2.54B 2.50B
Total Common Shares Outstanding 48.60M 42.90M 42.87M 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 44.40M 42.60M 41.60M 41.20M
Diluted Weighted Shares Outstanding 45.10M 42.90M 42.00M 41.50M
Number of Employees 1446 946 2100 2300
Number of Part-Time Employees 0 0 0 0

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