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Alexander and Baldwin Inc   (ALEX)
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Alexander And Baldwin Inc Balance Sheet Quarterly

ALEX


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ALEX Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
ASSETS
Cash & cash equivalent 13.50 11.80 8.20 10.70 33.30
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 13.50 11.80 8.20 10.70 33.30
Accounts receivable - - - - -
Other Receivables - 7.30 6.30 8.00 6.90
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Total Current Assets 13.50 19.30 14.70 19.70 39.30
Equipment/Property/Plant Net - 2.20 2.20 2.30 2.50
Goodwill net 8.70 8.70 8.70 8.70 8.70
Intangible Assets - - - - -
Long-term investments 2,871.60 - - - 2,911.70
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,526.80 1,616.00 1,629.00 1,594.00 1,645.90
Prepaid Expense and Other Assets, Total 97.00 102.60 91.20 92.60 89.00
Discontinued operations, Noncurrent - - - - -
Total Assets 1,646.20 1,785.90 1,784.90 1,756.10 1,787.30
LIABILITIES
Accounts Payable AC 5.80 6.10 5.20 4.90 4.50
Accrued Liabilities And Other Liabilities 91.80 78.40 80.30 81.70 102.10
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Billings in Excess of Cost, Current LI - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 464.00 507.60 506.90 479.20 472.20
Total Current Liabilities 97.60 84.50 85.50 86.60 106.60
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Security Deposit Liability - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Total 10.00 10.10 10.10 10.10 10.10
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI 0.10 71.30 75.70 77.80 81.00
Other liabilities, Noncurrent 633.10 666.00 666.20 640.60 652.50
70.40 71.90 71.80 71.90 68.80
Total Liabilities 643.20 747.40 752.00 728.50 743.60
SHAREHOLDER'S EQUITY
Common Stock Value 1,809.10 1,809.80 1,810.30 1,807.60 1,808.40
Retained Earnings / Accumulated Deficit -809.30 -789.60 -788.10 -785.40 -774.50
Other Equity 3.20 -1.10 -7.70 -9.80 -6.20
Noncontrolling interests & other - 9.70 9.20 7.60 8.00
Total Stockholder's Equity 1,003.00 1,028.80 1,023.70 1,020.00 1,035.70
Liabilities & Stockholder's Equity 1,646.20 1,785.90 1,784.90 1,756.10 1,787.30






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