$ALEX
Alexander & Baldwin, Inc.

2013 Q2 Form 10-Q Financial Statement

#000154565413000031 Filed on August 09, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $62.70M $63.30M
YoY Change -0.95% -13.52%
Cost Of Revenue $34.90M $32.80M
YoY Change 6.4% -37.04%
Gross Profit $27.80M $30.50M
YoY Change -8.85% 44.55%
Gross Profit Margin 44.34% 48.18%
Selling, General & Admin $7.200M $7.400M
YoY Change -2.7% 1.37%
% of Gross Profit 25.9% 24.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $7.200M $7.400M
YoY Change -2.7% 1.37%
Operating Profit $8.100M $4.800M
YoY Change 68.75% -65.22%
Interest Expense $3.900M $4.000M
YoY Change -2.5% -310.53%
% of Operating Profit 48.15% 83.33%
Other Income/Expense, Net
YoY Change
Pretax Income $5.300M -$9.100M
YoY Change -158.24% -176.47%
Income Tax $2.800M -$2.100M
% Of Pretax Income 52.83%
Net Earnings $4.800M -$4.400M
YoY Change -209.09% -135.77%
Net Earnings / Revenue 7.66% -6.95%
Basic Earnings Per Share $0.11 -$0.10
Diluted Earnings Per Share $0.11 -$0.10
COMMON SHARES
Basic Shares Outstanding 43.10M shares 42.40M shares
Diluted Shares Outstanding 43.70M shares 42.40M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $700.0K $2.500M
YoY Change -72.0%
Cash & Equivalents $700.0K $2.500M
Short-Term Investments
Other Short-Term Assets $14.10M $14.00M
YoY Change 0.71%
Inventory $49.50M $60.00M
Prepaid Expenses
Receivables $6.800M $7.300M
Other Receivables $0.00 $0.00
Total Short-Term Assets $71.10M $83.80M
YoY Change -15.16%
LONG-TERM ASSETS
Property, Plant & Equipment $875.7M $832.1M
YoY Change 5.24%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $326.2M $290.5M
YoY Change 12.29%
Other Assets $92.70M $218.5M
YoY Change -57.57%
Total Long-Term Assets $1.447B $1.341B
YoY Change 7.9%
TOTAL ASSETS
Total Short-Term Assets $71.10M $83.80M
Total Long-Term Assets $1.447B $1.341B
Total Assets $1.518B $1.425B
YoY Change 6.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.30M $27.00M
YoY Change -13.7%
Accrued Expenses $32.30M $28.30M
YoY Change 14.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $21.10M $28.40M
YoY Change -25.7%
Total Short-Term Liabilities $76.70M $83.70M
YoY Change -8.36%
LONG-TERM LIABILITIES
Long-Term Debt $285.5M $223.8M
YoY Change 27.57%
Other Long-Term Liabilities $22.60M $79.60M
YoY Change -71.61%
Total Long-Term Liabilities $513.8M $303.4M
YoY Change 69.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.70M $83.70M
Total Long-Term Liabilities $513.8M $303.4M
Total Liabilities $590.5M $543.6M
YoY Change 8.63%
SHAREHOLDERS EQUITY
Retained Earnings $31.70M
YoY Change
Common Stock $942.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $927.7M $881.3M
YoY Change
Total Liabilities & Shareholders Equity $1.518B $1.425B
YoY Change 6.55%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $4.800M -$4.400M
YoY Change -209.09% -135.77%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $8.400M $2.600M
YoY Change 223.08% -51.85%
INVESTING ACTIVITIES
Capital Expenditures -$31.90M -$7.500M
YoY Change 325.33% 177.78%
Acquisitions
YoY Change
Other Investing Activities $5.700M -$400.0K
YoY Change -1525.0% -87.1%
Cash From Investing Activities -$26.20M -$7.900M
YoY Change 231.65% 36.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.30M -1.200M
YoY Change -1541.67% -75.0%
NET CHANGE
Cash From Operating Activities 8.400M 2.600M
Cash From Investing Activities -26.20M -7.900M
Cash From Financing Activities 17.30M -1.200M
Net Change In Cash -500.0K -6.500M
YoY Change -92.31% 25.0%
FREE CASH FLOW
Cash From Operating Activities $8.400M $2.600M
Capital Expenditures -$31.90M -$7.500M
Free Cash Flow $40.30M $10.10M
YoY Change 299.01% 24.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
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dei Entity Central Index Key
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CY2013Q2 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Entity Registrant Name
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Alexander & Baldwin, Inc.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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