$ALEX
Alexander & Baldwin, Inc.

2014 Q3 Form 10-Q Financial Statement

#000154565414000065 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $153.4M $64.90M
YoY Change 136.36% -22.65%
Cost Of Revenue $52.70M $34.40M
YoY Change 53.2% -41.3%
Gross Profit $100.7M $30.50M
YoY Change 230.16% 20.55%
Gross Profit Margin 65.65% 47.0%
Selling, General & Admin $12.10M $9.600M
YoY Change 26.04% 47.69%
% of Gross Profit 12.02% 31.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $12.10M $9.600M
YoY Change 26.04% 47.69%
Operating Profit $15.60M $4.200M
YoY Change 271.43% -77.78%
Interest Expense $7.200M $4.200M
YoY Change 71.43% 16.67%
% of Operating Profit 46.15% 100.0%
Other Income/Expense, Net -$15.10M $1.300M
YoY Change -1261.54%
Pretax Income -$4.100M -$3.400M
YoY Change 20.59% -130.63%
Income Tax -$14.90M -$300.0K
% Of Pretax Income
Net Earnings $10.20M $4.100M
YoY Change 148.78% -69.4%
Net Earnings / Revenue 6.65% 6.32%
Basic Earnings Per Share $0.21 $0.10
Diluted Earnings Per Share $0.21 $0.09
COMMON SHARES
Basic Shares Outstanding 48.80M shares 43.10M shares
Diluted Shares Outstanding 49.30M shares 43.80M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.200M $4.100M
YoY Change 124.39% 0.0%
Cash & Equivalents $9.200M $4.100M
Short-Term Investments
Other Short-Term Assets $50.50M $42.00M
YoY Change 20.24% 153.01%
Inventory $81.00M $52.00M
Prepaid Expenses
Receivables $29.40M $42.20M
Other Receivables $4.900M $9.400M
Total Short-Term Assets $175.0M $149.7M
YoY Change 16.9% 112.64%
LONG-TERM ASSETS
Property, Plant & Equipment $1.264B $1.009B
YoY Change 25.2% 19.61%
Goodwill $102.9M $9.200M
YoY Change 1018.48%
Intangibles $64.30M
YoY Change
Long-Term Investments $348.6M $327.2M
YoY Change 6.54% 4.7%
Other Assets $86.40M $103.3M
YoY Change -16.36% -51.2%
Total Long-Term Assets $2.120B $1.696B
YoY Change 25.05% 23.94%
TOTAL ASSETS
Total Short-Term Assets $175.0M $149.7M
Total Long-Term Assets $2.120B $1.696B
Total Assets $2.295B $1.845B
YoY Change 24.39% 28.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.10M $22.90M
YoY Change 62.01% 12.25%
Accrued Expenses $36.30M $27.70M
YoY Change 31.05% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $46.90M $26.90M
YoY Change 74.35% 232.1%
Total Short-Term Liabilities $149.3M $87.50M
YoY Change 70.63% 55.69%
LONG-TERM LIABILITIES
Long-Term Debt $637.9M $587.3M
YoY Change 8.62% 140.7%
Other Long-Term Liabilities $52.80M $27.20M
YoY Change 94.12% -64.4%
Total Long-Term Liabilities $916.3M $823.3M
YoY Change 11.3% 156.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.3M $87.50M
Total Long-Term Liabilities $916.3M $823.3M
Total Liabilities $1.066B $910.8M
YoY Change 17.0% 70.91%
SHAREHOLDERS EQUITY
Retained Earnings $99.30M $36.00M
YoY Change 175.83%
Common Stock $1.147B $943.9M
YoY Change 21.56%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.219B $934.4M
YoY Change
Total Liabilities & Shareholders Equity $2.295B $1.845B
YoY Change 24.39% 28.28%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $10.20M $4.100M
YoY Change 148.78% -69.4%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $23.90M -$92.60M
YoY Change -125.81% -905.22%
INVESTING ACTIVITIES
Capital Expenditures -$7.600M -$64.50M
YoY Change -88.22% 193.18%
Acquisitions
YoY Change
Other Investing Activities -$20.40M -$31.70M
YoY Change -35.65% -3270.0%
Cash From Investing Activities -$28.00M -$96.20M
YoY Change -70.89% 358.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.100M 192.2M
YoY Change -96.31% 1631.53%
NET CHANGE
Cash From Operating Activities 23.90M -92.60M
Cash From Investing Activities -28.00M -96.20M
Cash From Financing Activities 7.100M 192.2M
Net Change In Cash 3.000M 3.400M
YoY Change -11.76% 112.5%
FREE CASH FLOW
Cash From Operating Activities $23.90M -$92.60M
Capital Expenditures -$7.600M -$64.50M
Free Cash Flow $31.50M -$28.10M
YoY Change -212.1% -183.88%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14600000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3400000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2300000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4100000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-2800000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
10800000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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20500000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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200000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.06
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.38
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.00
CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.38
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.00
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.06
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
14200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
34300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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34300000 USD
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
14200000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
7200000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.33
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.33
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.69
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.70
CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2014Q3 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
1600000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12600000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
10000000 USD
CY2013Q4 us-gaap Income Taxes Receivable
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3000000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
54800000 USD
us-gaap Income Loss Including Portion Attributable To Noncontrolling Interest
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14400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2014Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1800000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
300000 USD
CY2014Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1500000 USD
CY2013Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
700000 USD
CY2014Q3 us-gaap Income Taxes Receivable
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4900000 USD
us-gaap Increase Decrease In Restricted Cash
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15200000 USD
us-gaap Increase Decrease In Restricted Cash
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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500000 shares
CY2013Q3 us-gaap Insurance Recoveries
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1300000 USD
CY2014Q3 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
1300000 USD
us-gaap Insurance Recoveries
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0 USD
CY2014Q3 us-gaap Intangible Assets Net Excluding Goodwill
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64300000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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74100000 USD
CY2014Q3 us-gaap Interest Expense
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7200000 USD
us-gaap Interest Expense
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11700000 USD
CY2013Q3 us-gaap Interest Expense
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4200000 USD
us-gaap Interest Expense
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21600000 USD
us-gaap Interest Paid Net
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14100000 USD
us-gaap Interest Paid Net
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24700000 USD
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5900000 USD
CY2014Q3 us-gaap Interest Payable Current
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3300000 USD
CY2013Q4 us-gaap Inventory Net
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68100000 USD
CY2014Q3 us-gaap Inventory Net
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81000000 USD
CY2013Q4 us-gaap Inventory Real Estate
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15900000 USD
CY2014Q3 us-gaap Inventory Real Estate
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0 USD
CY2013Q4 us-gaap Inventory Real Estate Land And Land Development Costs
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249100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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3300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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52800000 USD
CY2014Q3 us-gaap Inventory Real Estate Land And Land Development Costs
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254400000 USD
CY2014Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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348600000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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341400000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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2285200000 USD
CY2014Q3 us-gaap Liabilities And Stockholders Equity
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2295200000 USD
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149300000 USD
CY2013Q4 us-gaap Liabilities Current
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218200000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
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892200000 USD
CY2014Q3 us-gaap Liabilities Noncurrent
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916300000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
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605500000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
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637900000 USD
CY2013Q4 us-gaap Minority Interest
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8900000 USD
CY2014Q3 us-gaap Minority Interest
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10900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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245300000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-132900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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33400000 USD
CY2013Q3 us-gaap Net Income Loss
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4400000 USD
us-gaap Net Income Loss
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14400000 USD
CY2014Q3 us-gaap Net Income Loss
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10200000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
600000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
us-gaap Number Of Operating Segments
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us-gaap Operating Income Loss
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48400000 USD
us-gaap Operating Income Loss
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15900000 USD
CY2013Q3 us-gaap Operating Income Loss
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4200000 USD
CY2014Q3 us-gaap Operating Income Loss
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15600000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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75900000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
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86400000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2014Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
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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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-1000000 USD
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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CY2013Q3 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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CY2014Q3 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2100000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1700000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
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2000000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-3500000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
1200000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period 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
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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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
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
2100000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1100000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
600000 USD
CY2013Q4 us-gaap Other Liabilities Current
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33500000 USD
CY2014Q3 us-gaap Other Liabilities Current
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CY2013Q4 us-gaap Other Liabilities Noncurrent
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CY2014Q3 us-gaap Other Liabilities Noncurrent
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52800000 USD
CY2013Q3 us-gaap Other Nonoperating Income
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1200000 USD
CY2014Q3 us-gaap Other Nonoperating Income
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1100000 USD
us-gaap Other Nonoperating Income
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1600000 USD
us-gaap Other Nonoperating Income
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2600000 USD
us-gaap Payments Of Dividends
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5900000 USD
us-gaap Payments Of Dividends
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0 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
37900000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
35900000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
25300000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
102900000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
27300000 USD
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
31000000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
37300000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
17000000 USD
CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18600000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
14400000 USD
us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
3300000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
428000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
126000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
99300000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
13500000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
86400000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
17500000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2300000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8500000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
10800000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
4400000 USD
us-gaap Profit Loss
ProfitLoss
14400000 USD
us-gaap Profit Loss
ProfitLoss
54800000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
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CY2013Q4 us-gaap Property Plant And Equipment Net
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1273700000 USD
CY2014Q3 us-gaap Receivables Long Term Contracts Or Programs
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9200000 USD
CY2013Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
9300000 USD
CY2014Q3 us-gaap Receivables Net Current
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29400000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
36500000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
86500000 USD
us-gaap Repayments Of Long Term Debt
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196800000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
53700000 USD
CY2013Q3 us-gaap Sales Of Real Estate
SalesOfRealEstate
10100000 USD
CY2014Q3 us-gaap Sales Of Real Estate
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18200000 USD
us-gaap Sales Of Real Estate
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12000000 USD
us-gaap Sales Of Real Estate
SalesOfRealEstate
40500000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
94100000 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
45500000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
88200000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
35900000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
395100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
160300000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
153400000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
64800000 USD
alex Note Receivable Assumed
NoteReceivableAssumed
0 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37900000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9600000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
24400000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12100000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3200000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3500000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
1218700000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1229600000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1174800000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
934400000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
914400000 USD
us-gaap Transfer To Investments
TransferToInvestments
0 USD
us-gaap Transfer To Investments
TransferToInvestments
3600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
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300000 USD
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
43800000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
43700000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49200000 shares
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43700000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49200000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43100000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48700000 shares
CY2014Q3 alex Business Combination Deferred Consideration Current
BusinessCombinationDeferredConsiderationCurrent
23500000 USD
CY2013Q4 alex Business Combination Deferred Consideration Current
BusinessCombinationDeferredConsiderationCurrent
18800000 USD
alex General Corporate Expenses
GeneralCorporateExpenses
13500000 USD
CY2013Q3 alex General Corporate Expenses
GeneralCorporateExpenses
3400000 USD
CY2014Q3 alex General Corporate Expenses
GeneralCorporateExpenses
3900000 USD
alex General Corporate Expenses
GeneralCorporateExpenses
11500000 USD
CY2013 alex Income Lossfrom Continuing Operations Tax Effectper Diluted Share
IncomeLossfromContinuingOperationsTaxEffectperDilutedShare
0.04
alex Income Lossfrom Continuing Operations Tax Effectper Diluted Share
IncomeLossfromContinuingOperationsTaxEffectperDilutedShare
0.03
dei Document Type
DocumentType
10-Q
alex Note Receivable Assumed
NoteReceivableAssumed
13000000 USD
alex Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects
ProceedsFromInvestmentTaxCreditsAndGrantsRelatedToRenewableEnergyProjects
0 USD
alex Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects
ProceedsFromInvestmentTaxCreditsAndGrantsRelatedToRenewableEnergyProjects
4500000 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
ProceedsFromIssuancesOfCapitalStockIncludingExcessTaxBenefit
600000 USD
alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
54200000 USD
CY2014Q3 alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
31300000 USD
alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
93300000 USD
CY2013Q3 alex Real Estate Leasing Revenue
RealEstateLeasingRevenue
18800000 USD
alex Stock Issued Repurchased During Period Value
StockIssuedRepurchasedDuringPeriodValue
-600000 USD
alex Stock Issued Repurchased During Period Value
StockIssuedRepurchasedDuringPeriodValue
-1100000 USD
alex Total Segment Operating Profit
TotalSegmentOperatingProfit
64800000 USD
CY2014Q3 alex Total Segment Operating Profit
TotalSegmentOperatingProfit
22100000 USD
CY2013Q3 alex Total Segment Operating Profit
TotalSegmentOperatingProfit
6200000 USD
alex Total Segment Operating Profit
TotalSegmentOperatingProfit
30000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001545654
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48754941 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Alexander & Baldwin, Inc.
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
20600000 USD

Files In Submission

Name View Source Status
0001545654-14-000065-index-headers.html Edgar Link pending
0001545654-14-000065-index.html Edgar Link pending
0001545654-14-000065.txt Edgar Link pending
0001545654-14-000065-xbrl.zip Edgar Link pending
a2014q310qdoc.htm Edgar Link pending
a2014q310qexhibit10b1xxii.htm Edgar Link pending
a2014q310qexhibit311.htm Edgar Link pending
a2014q310qexhibit312.htm Edgar Link pending
a2014q310qexhibit32.htm Edgar Link pending
a2014q310qexhibit95.htm Edgar Link pending
alex-20140930.xml Edgar Link completed
alex-20140930.xsd Edgar Link pending
alex-20140930_cal.xml Edgar Link unprocessable
alex-20140930_def.xml Edgar Link unprocessable
alex-20140930_lab.xml Edgar Link unprocessable
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