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Alexander & Baldwin, Inc.  (ALEX)
Other Ticker:  
 
    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 $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 7.50 9.50 26.50 68.90 13.30
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 7.50 9.50 26.50 68.90 13.30
Accounts receivable 60.30 54.70 37.50 34.10 34.20
Receivables, Long-term Contracts or Programs RE - - 12.70 13.20 12.40
Income Taxes Receivable, Current NO - - 25.70 27.70 25.90
Inventories 55.90 44.60 45.20 99.30 93.90
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 9.60 19.90 16.20 20.20 20.70
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 41.30 38.40 14.70 11.40 39.40
Total Current Assets 174.60 167.10 178.50 274.80 239.80
Equipment/Property/Plant Net 1,322.30 1,321.00 1,317.60 1,147.50 1,212.40
Goodwill net 102.30 102.30 102.30 102.30 102.30
Intangible Assets 75.90 77.80 80.50 46.90 48.70
Long-term investments 379.20 388.30 397.00 401.70 402.00
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 221.90 215.70 234.80 258.00 203.10
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,276.20 2,272.20 2,310.70 2,231.20 2,208.30
LIABILITIES
Accounts Payable, Current AC 33.70 40.10 32.60 43.30 36.00
Interest Payable, Current IN - - 5.40 789.50 3.80
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 37.10 35.80 42.80 46.00 41.60
Other Liabilities, Current 46.30 43.00 38.60 42.30 45.60
Taxes Payable - - - - -
Billings in Excess of Cost, Current LI - - 3.90 5.70 2.60
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 3.60 2.00 - 9.30 -
Total Current Liabilities 120.70 120.90 123.30 926.80 129.60
Long-term debt 741.30 755.00 795.80 585.20 584.20
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 741.30 755.00 795.80 585.20 584.20
Restructuring Reserve, Current RE - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 23.10 23.10 20.10 19.90 16.70
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 202.50
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 34.50 34.80 38.30 40.20 41.40
Total Liabilities 919.60 933.80 977.50 1,572.10 974.40
SHAREHOLDER'S EQUITY
Common Stock Value 1,792.10 1,790.80 1,789.40 1,161.70 1,160.50
Retained Earnings / Accumulated Deficit -410.50 -426.00 -428.40 -473.00 99.40
Other Equity -41.00 -42.40 -43.80 -45.60 -47.60
Noncontrolling interests & other 8.00 8.00 8.00 8.00 10.80
Total Stockholder's Equity 1,348.60 1,330.40 1,325.20 651.10 1,223.10
Liabilities & Stockholder's Equity 2,276.20 2,272.20 2,310.70 2,231.20 2,208.30


     
       
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