Financial: Real Estate

Alexander & Baldwin Inc (ALEX: NYSE)

$35.53 -0.82 | -2.26%
05/23/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010
Sales 296.70M 1.72B 1.65B
Cost of Sales 188.30M 1.34B 1.27B
Gross Operating Profit 108.40M 377.00M 374.00M
Selling, General, and Administrative Expenses 44.50M 154.00M 158.00M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 63.90M 223.00M 216.00M
Depreciation & Amortization 35.10M 109.00M 107.00M
Interest Income 100.00K 0.00 2.00M
Other Income - Net 2.60M -2.00M 12.00M
Special Income / Charges 4.30M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 31.40M 112.00M 123.00M
Interest Expense 14.90M 25.00M 26.00M
Pre-Tax Income 16.50M 87.00M 97.00M
Income Taxes -1.20M 32.00M 38.00M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 17.70M 55.00M 59.00M
Net Income From Discontinued Operations 2.80M -21.00M 33.00M
Net Income From Total Operations 20.50M 34.00M 92.00M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 20.50M 34.00M 92.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
13.40M 55.00M 59.00M
Preferred Dividends
Net Income Available To Common 17.70M 55.00M 59.00M
Basic EPS from Continuing Ops. 0.41 1.32 1.43
Basic EPS from Discontinued Ops. 0.07 -0.50 0.80
Basic EPS from Total Operations 0.48 0.82 2.23
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.48 0.82 2.23
Basic Normalized Net Income/Share 0.31 1.32 1.43
EPS fr Continuing Ops. 0.41 1.31 1.42
EPS fr Discontinued Ops 0.07 -0.50 0.80
EPS fr Total Ops. 0.48 0.81 2.22
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.48 0.81 2.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 1.31 1.42
Dividends Paid per Share 0.00 0.00 0.00

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