$ALEX
Alexander & Baldwin, Inc.

2014 Q2 Form 10-Q Financial Statement

#000154565414000050 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $146.7M $62.70M
YoY Change 133.97% -0.95%
Cost Of Revenue $29.20M $34.90M
YoY Change -16.33% 6.4%
Gross Profit $117.5M $27.80M
YoY Change 322.66% -8.85%
Gross Profit Margin 80.1% 44.34%
Selling, General & Admin $12.30M $7.200M
YoY Change 70.83% -2.7%
% of Gross Profit 10.47% 25.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $12.30M $7.200M
YoY Change 70.83% -2.7%
Operating Profit $22.80M $8.100M
YoY Change 181.48% 68.75%
Interest Expense $7.200M $3.900M
YoY Change 84.62% -2.5%
% of Operating Profit 31.58% 48.15%
Other Income/Expense, Net
YoY Change
Pretax Income $16.70M $5.300M
YoY Change 215.09% -158.24%
Income Tax $6.500M $2.800M
% Of Pretax Income 38.92% 52.83%
Net Earnings $9.200M $4.800M
YoY Change 91.67% -209.09%
Net Earnings / Revenue 6.27% 7.66%
Basic Earnings Per Share $0.19 $0.11
Diluted Earnings Per Share $0.19 $0.11
COMMON SHARES
Basic Shares Outstanding 48.70M shares 43.10M shares
Diluted Shares Outstanding 49.30M shares 43.70M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.200M $700.0K
YoY Change 785.71% -72.0%
Cash & Equivalents $6.200M $700.0K
Short-Term Investments
Other Short-Term Assets $44.30M $14.10M
YoY Change 214.18% 0.71%
Inventory $92.10M $49.50M
Prepaid Expenses
Receivables $41.20M $6.800M
Other Receivables $0.00 $0.00
Total Short-Term Assets $183.8M $71.10M
YoY Change 158.51% -15.16%
LONG-TERM ASSETS
Property, Plant & Equipment $1.267B $875.7M
YoY Change 44.66% 5.24%
Goodwill $100.0M
YoY Change
Intangibles $67.50M
YoY Change
Long-Term Investments $342.6M $326.2M
YoY Change 5.03% 12.29%
Other Assets $70.30M $92.70M
YoY Change -24.16% -57.57%
Total Long-Term Assets $2.100B $1.447B
YoY Change 45.11% 7.9%
TOTAL ASSETS
Total Short-Term Assets $183.8M $71.10M
Total Long-Term Assets $2.100B $1.447B
Total Assets $2.284B $1.518B
YoY Change 50.42% 6.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.20M $23.30M
YoY Change 38.2% -13.7%
Accrued Expenses $36.10M $32.30M
YoY Change 11.76% 14.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $46.00M $21.10M
YoY Change 118.01% -25.7%
Total Short-Term Liabilities $148.0M $76.70M
YoY Change 92.96% -8.36%
LONG-TERM LIABILITIES
Long-Term Debt $630.1M $285.5M
YoY Change 120.7% 27.57%
Other Long-Term Liabilities $52.80M $22.60M
YoY Change 133.63% -71.61%
Total Long-Term Liabilities $916.7M $513.8M
YoY Change 78.42% 69.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $148.0M $76.70M
Total Long-Term Liabilities $916.7M $513.8M
Total Liabilities $1.065B $590.5M
YoY Change 80.3% 8.63%
SHAREHOLDERS EQUITY
Retained Earnings $91.10M $31.70M
YoY Change 187.38%
Common Stock $1.146B $942.4M
YoY Change 21.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.209B $927.7M
YoY Change
Total Liabilities & Shareholders Equity $2.284B $1.518B
YoY Change 50.42% 6.55%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $9.200M $4.800M
YoY Change 91.67% -209.09%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $8.800M $8.400M
YoY Change 4.76% 223.08%
INVESTING ACTIVITIES
Capital Expenditures -$11.20M -$31.90M
YoY Change -64.89% 325.33%
Acquisitions
YoY Change
Other Investing Activities $15.10M $5.700M
YoY Change 164.91% -1525.0%
Cash From Investing Activities $3.900M -$26.20M
YoY Change -114.89% 231.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.00M 17.30M
YoY Change -169.36% -1541.67%
NET CHANGE
Cash From Operating Activities 8.800M 8.400M
Cash From Investing Activities 3.900M -26.20M
Cash From Financing Activities -12.00M 17.30M
Net Change In Cash 700.0K -500.0K
YoY Change -240.0% -92.31%
FREE CASH FLOW
Cash From Operating Activities $8.800M $8.400M
Capital Expenditures -$11.20M -$31.90M
Free Cash Flow $20.00M $40.30M
YoY Change -50.37% 299.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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5200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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3100000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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9700000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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2600000 USD
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10200000 USD
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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34300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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6900000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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2400000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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6900000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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2400000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.05
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2013Q2 us-gaap Income Loss From Equity Method Investments
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us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
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10000000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
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44000000 USD
us-gaap Income Tax Expense Benefit
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2800000 USD
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6500000 USD
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2600000 USD
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1600000 USD
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CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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600000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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CY2014Q2 us-gaap Interest Expense
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7200000 USD
CY2013Q2 us-gaap Interest Expense
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3900000 USD
us-gaap Interest Expense
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7500000 USD
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14800000 USD
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5800000 USD
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15900000 USD
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249100000 USD
CY2014Q2 us-gaap Inventory Real Estate Land And Land Development Costs
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252700000 USD
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341400000 USD
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342600000 USD
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53100000 USD
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61400000 USD
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
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19700000 USD
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11900000 USD
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200000 USD
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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2000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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400000 USD
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Nonoperating Income
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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us-gaap Payments To Acquire Businesses And Interest In Affiliates
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us-gaap Payments To Acquire Other Real Estate
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us-gaap Payments To Acquire Other Real Estate
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us-gaap Payments To Acquire Productive Assets
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19700000 USD
us-gaap Payments To Acquire Productive Assets
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13100000 USD
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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32900000 USD
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15200000 USD
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alex Real Estate Leasing Revenue
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62000000 USD
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31000000 USD
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CY2013Q4 us-gaap Receivables Long Term Contracts Or Programs
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9300000 USD
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Sale Of Other Real Estate
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71700000 USD
us-gaap Proceeds From Sale Of Other Real Estate
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15500000 USD
us-gaap Proceeds From Sale Of Productive Assets
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2300000 USD
us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Profit Loss
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Sales Of Real Estate
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21400000 USD
us-gaap Sales Of Real Estate
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us-gaap Sales Revenue Goods Net
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43500000 USD
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us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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14800000 USD
us-gaap Selling General And Administrative Expense
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25700000 USD
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us-gaap Stock Issued During Period Value Share Based Compensation
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23500000 USD
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3700000 USD
CY2014Q2 alex General Corporate Expenses
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4300000 USD
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8200000 USD
alex General Corporate Expenses
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9500000 USD
alex Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects
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4500000 USD
alex Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects
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0 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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2200000 USD
CY2014Q2 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Transfer To Investments
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3600000 USD
us-gaap Transfer To Investments
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0 USD
CY2014Q2 us-gaap Unrecognized Tax Benefits
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300000 USD
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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43700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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43600000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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49200000 shares
CY2014Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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49300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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49200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43600000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43700000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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43100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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43000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48700000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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48700000 shares
CY2013Q4 alex Business Combination Deferred Consideration Current
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18800000 USD
alex Proceeds From Issuances Of Capital Stock Including Excess Tax Benefit
ProceedsFromIssuancesOfCapitalStockIncludingExcessTaxBenefit
100000 USD
alex Proceeds From Issuances Of Capital Stock Including Excess Tax Benefit
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2300000 USD
dei Entity Registrant Name
EntityRegistrantName
Alexander & Baldwin, Inc.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
20900000 USD
CY2013Q2 alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
17700000 USD
alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
35400000 USD
alex Stock Issued Repurchased During Period Value
StockIssuedRepurchasedDuringPeriodValue
-900000 USD
alex Stock Issued Repurchased During Period Value
StockIssuedRepurchasedDuringPeriodValue
-1300000 USD
CY2013Q2 alex Total Segment Operating Profit
TotalSegmentOperatingProfit
14300000 USD
alex Total Segment Operating Profit
TotalSegmentOperatingProfit
24100000 USD
alex Total Segment Operating Profit
TotalSegmentOperatingProfit
42700000 USD
CY2014Q2 alex Total Segment Operating Profit
TotalSegmentOperatingProfit
28200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001545654
CY2014Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48745770 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

Files In Submission

Name View Source Status
0001545654-14-000050-index-headers.html Edgar Link pending
0001545654-14-000050-index.html Edgar Link pending
0001545654-14-000050.txt Edgar Link pending
0001545654-14-000050-xbrl.zip Edgar Link pending
a2014q210qdoc.htm Edgar Link pending
a2014q210qexhibit311.htm Edgar Link pending
a2014q210qexhibit312.htm Edgar Link pending
a2014q210qexhibit32.htm Edgar Link pending
a2014q210qexhibit95.htm Edgar Link pending
alex-20140630.xml Edgar Link completed
alex-20140630.xsd Edgar Link pending
alex-20140630_cal.xml Edgar Link unprocessable
alex-20140630_def.xml Edgar Link unprocessable
alex-20140630_lab.xml Edgar Link unprocessable
alex-20140630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
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