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Alexander & Baldwin, Inc.  (ALEX)
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    Sector  Services    Industry Real Estate Operations
   Industry Real Estate Operations
   Sector  Services
 

Alexander & Baldwin Balance Sheet Quarterly

ALEX




ALEX Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
ASSETS
Cash & cash equivalent 11.40 7.50 9.50 26.50 68.90
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 11.40 7.50 9.50 26.50 68.90
Accounts receivable 49.60 60.30 54.70 37.50 34.10
Receivables, Long-term Contracts or Programs RE - - - 12.70 13.20
Income Taxes Receivable, Current NO 25.40 - - 25.70 27.70
9.20 - - - -
Inventories 57.60 55.90 44.60 45.20 99.30
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 20.80 9.60 19.90 16.20 20.20
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 15.90 41.30 38.40 14.70 11.40
Total Current Assets 180.70 174.60 167.10 178.50 274.80
Equipment/Property/Plant Net 1,322.00 1,322.30 1,321.00 1,317.60 1,147.50
Goodwill net 65.10 102.30 102.30 102.30 102.30
Intangible Assets 68.40 75.90 77.80 80.50 46.90
Long-term investments 171.40 379.20 388.30 397.00 401.70
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 417.60 221.90 215.70 234.80 258.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,225.20 2,276.20 2,272.20 2,310.70 2,231.20
LIABILITIES
Accounts Payable, Current AC 34.20 33.70 40.10 32.60 43.30
Interest Payable, Current IN - - - 5.40 789.50
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 39.00 37.10 35.80 42.80 46.00
Other Liabilities, Current 56.20 46.30 43.00 38.60 42.30
Taxes Payable - - - - -
Billings in Excess of Cost, Current LI - - - 3.90 5.70
Discontinued Operation, Liabilities, Current - - - - -
5.90 3.60 2.00 - 9.30
Total Current Liabilities 129.40 120.70 120.90 123.30 926.80
Long-term debt 739.10 741.30 755.00 795.80 585.20
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 739.10 741.30 755.00 795.80 585.20
Restructuring Reserve, Current RE - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 28.30 23.10 23.10 20.10 19.90
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 49.10 34.50 34.80 38.30 40.20
Contract With Customer Liability Noncurrent 63.10 - - - -
Total Liabilities 1,009.00 919.60 933.80 977.50 1,572.10
SHAREHOLDER'S EQUITY
Common Stock Value 1,793.40 1,792.10 1,790.80 1,789.40 1,161.70
Retained Earnings / Accumulated Deficit -538.90 -410.50 -426.00 -428.40 -473.00
Other Equity -54.10 -41.00 -42.40 -43.80 -45.60
Noncontrolling interests & other 7.90 8.00 8.00 8.00 8.00
Total Stockholder's Equity 1,208.30 1,348.60 1,330.40 1,325.20 651.10
Liabilities & Stockholder's Equity 2,225.20 2,276.20 2,272.20 2,310.70 2,231.20




             
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