$ALEX
Alexander & Baldwin, Inc.

2015 Q1 Form 10-Q Financial Statement

#000154565415000018 Filed on May 08, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $126.7M $94.80M
YoY Change 33.65% 189.02%
Cost Of Revenue $26.80M $9.800M
YoY Change 173.47% -9.26%
Gross Profit $99.90M $85.00M
YoY Change 17.53% 286.36%
Gross Profit Margin 78.85% 89.66%
Selling, General & Admin $14.60M $13.40M
YoY Change 8.96% 55.81%
% of Gross Profit 14.61% 15.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $14.60M $13.40M
YoY Change 8.96% 55.81%
Operating Profit $24.50M $10.00M
YoY Change 145.0% 170.27%
Interest Expense $7.100M $7.200M
YoY Change -1.39% 100.0%
% of Operating Profit 28.98% 72.0%
Other Income/Expense, Net -$100.0K $0.00
YoY Change
Pretax Income $40.30M $1.900M
YoY Change 2021.05% -2000.0%
Income Tax $15.00M $800.0K
% Of Pretax Income 37.22% 42.11%
Net Earnings $25.30M $35.00M
YoY Change -27.71% 629.17%
Net Earnings / Revenue 19.97% 36.92%
Basic Earnings Per Share $0.52 $0.72
Diluted Earnings Per Share $0.51 $0.71
COMMON SHARES
Basic Shares Outstanding 48.80M shares 48.70M shares
Diluted Shares Outstanding 49.30M shares 49.20M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.400M $5.500M
YoY Change -38.18% 358.33%
Cash & Equivalents $3.400M $5.500M
Short-Term Investments
Other Short-Term Assets $52.50M $56.90M
YoY Change -7.73% 253.42%
Inventory $85.10M $94.80M
Prepaid Expenses
Receivables $35.40M $32.90M
Other Receivables $2.800M $0.00
Total Short-Term Assets $179.2M $190.1M
YoY Change -5.73% 154.83%
LONG-TERM ASSETS
Property, Plant & Equipment $1.296B $1.271B
YoY Change 1.95% 47.37%
Goodwill $102.3M $100.0M
YoY Change 2.3%
Intangibles $61.70M $70.70M
YoY Change -12.73%
Long-Term Investments $403.4M $344.2M
YoY Change 17.2% 6.1%
Other Assets $46.50M $71.10M
YoY Change -34.6% -68.87%
Total Long-Term Assets $2.109B $2.105B
YoY Change 0.17% 48.75%
TOTAL ASSETS
Total Short-Term Assets $179.2M $190.1M
Total Long-Term Assets $2.109B $2.105B
Total Assets $2.288B $2.296B
YoY Change -0.32% 54.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.40M $31.80M
YoY Change 1.89% 31.4%
Accrued Expenses $31.90M $29.90M
YoY Change 6.69% 22.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $71.10M $51.70M
YoY Change 37.52% 154.68%
Total Short-Term Liabilities $148.5M $162.5M
YoY Change -8.62% 135.51%
LONG-TERM LIABILITIES
Long-Term Debt $589.7M $634.9M
YoY Change -7.12% 135.15%
Other Long-Term Liabilities $50.50M $58.80M
YoY Change -14.12% -28.12%
Total Long-Term Liabilities $900.7M $924.2M
YoY Change -2.54% 162.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $148.5M $162.5M
Total Long-Term Liabilities $900.7M $924.2M
Total Liabilities $1.049B $1.087B
YoY Change -3.45% 91.02%
SHAREHOLDERS EQUITY
Retained Earnings $123.7M $83.90M
YoY Change 47.44%
Common Stock $1.148B $1.145B
YoY Change 0.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.228B $1.200B
YoY Change
Total Liabilities & Shareholders Equity $2.288B $2.296B
YoY Change -0.32% 54.06%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $25.30M $35.00M
YoY Change -27.71% 629.17%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $26.80M -$29.40M
YoY Change -191.16% 16.67%
INVESTING ACTIVITIES
Capital Expenditures -$8.600M -$8.500M
YoY Change 1.18% 30.77%
Acquisitions
YoY Change
Other Investing Activities $32.00M $66.00M
YoY Change -51.52% -1750.0%
Cash From Investing Activities $23.40M $57.50M
YoY Change -59.3% -647.62%
FINANCING ACTIVITIES
Cash Dividend Paid $3.600M $1.900M
YoY Change 89.47%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $68.50M $11.00M
YoY Change 522.73% 111.54%
Cash From Financing Activities -$49.60M -$25.90M
YoY Change 91.51% -172.35%
NET CHANGE
Cash From Operating Activities $26.80M -$29.40M
Cash From Investing Activities $23.40M $57.50M
Cash From Financing Activities -$49.60M -$25.90M
Net Change In Cash $600.0K $2.200M
YoY Change -72.73% 2100.0%
FREE CASH FLOW
Cash From Operating Activities $26.80M -$29.40M
Capital Expenditures -$8.600M -$8.500M
Free Cash Flow $35.40M -$20.90M
YoY Change -269.38% 11.76%

Facts In Submission

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CY2014Q1 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
-300000 USD
CY2015Q1 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
-300000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1000000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1600000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-800000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1900000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-1100000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
500000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
600000 USD
CY2015Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35800000 USD
CY2015Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28600000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
51800000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50500000 USD
CY2014Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
700000 USD
CY2015Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
200000 USD
CY2014Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
5200000 USD
CY2015Q1 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
5600000 USD
CY2014Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
1900000 USD
CY2015Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3600000 USD
CY2014Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
5000000 USD
CY2015Q1 us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
11100000 USD
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8500000 USD
CY2015Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8600000 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
54800000 USD
CY2015Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
54700000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15600000 USD
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
20800000 USD
CY2014Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
500000 USD
CY2015Q1 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
33400000 USD
CY2014Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
45000000 USD
CY2015Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000 USD
CY2014Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-58000000 USD
CY2015Q1 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
3300000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
69400000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4600000 USD
CY2014Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
400000 USD
CY2015Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5100000 USD
CY2014Q1 us-gaap Profit Loss
ProfitLoss
35400000 USD
CY2015Q1 us-gaap Profit Loss
ProfitLoss
25900000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1301700000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1296000000 USD
CY2014Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
9100000 USD
CY2015Q1 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
9300000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
33100000 USD
CY2015Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
35400000 USD
CY2014Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11000000 USD
CY2015Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
68500000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
101000000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
123700000 USD
CY2014Q1 us-gaap Sales Of Real Estate
SalesOfRealEstate
800000 USD
CY2015Q1 us-gaap Sales Of Real Estate
SalesOfRealEstate
32200000 USD
CY2014Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
12900000 USD
CY2015Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
28900000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
94800000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
150700000 USD
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
13400000 USD
CY2015Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14600000 USD
CY2014Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1200000 USD
CY2015Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1200000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1203900000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
1227500000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1168700000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1204300000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1214800000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1239000000 USD
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49200000 shares
CY2015Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
49300000 shares
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49200000 shares
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49300000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48700000 shares
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48800000 shares
CY2015Q1 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;The condensed consolidated financial statements are unaudited. Because of the nature of the Company&#8217;s operations, the results for interim periods are not necessarily indicative of results to be expected for the year. While these condensed consolidated financial statements reflect all normal recurring adjustments that are, in the opinion of management, necessary for fair presentation of the results of the interim period, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles (GAAP) for complete financial statements. Therefore, the interim condensed consolidated financial statements should be read in conjunction with the consolidated balance sheets as of December&#160;31, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, and the related consolidated statements of income, comprehensive income, equity, and cash flows for each of the three years in the period ended December&#160;31, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;"> and the notes thereto included in the Company&#8217;s Annual Report filed on Form 10-K for the year ended December 31, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;">, and other subsequent filings with the SEC.</font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:13px;padding-left:48px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revisions of prior period financial statements:</font><font style="font-family:inherit;font-size:10pt;"> In the first quarter of 2014, the Company recorded an out-of-period 2013 adjustment to income taxes, which had the effect of increasing income tax expense and reducing net income and income from continuing operations by </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;">, or approximately </font><font style="font-family:inherit;font-size:10pt;">$0.03</font><font style="font-family:inherit;font-size:10pt;"> per diluted share. In the course of preparing the Company&#8217;s financial statements for the year ended December 31, 2014, the Company identified immaterial misstatements in certain deferred tax accounts related to prior periods. In connection with the correction of these misstatements, which were reflected in the Company's 2014 Form 10-K, the Company also corrected for the 2013 out-of-period income tax adjustment by retroactively adjusting income taxes for the first quarter of 2014, which increased net income and income from continuing operations by </font><font style="font-family:inherit;font-size:10pt;">$1.6 million</font><font style="font-family:inherit;font-size:10pt;">, or approximately </font><font style="font-family:inherit;font-size:10pt;">$0.03</font><font style="font-family:inherit;font-size:10pt;"> per diluted share, from the results previously reported in the Company's Form 10-Q for the quarter ended March 31, 2014. The impact of the adjustments had no impact on pre-tax income or cash flows from operating, investing or financing activities. </font></div><div style="line-height:120%;padding-left:48px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Rounding: </font><font style="font-family:inherit;font-size:10pt;">Amounts in the condensed consolidated financial statement and Notes are rounded to the nearest tenth of a million, but per-share calculations and percentages were determined based on amounts before rounding. Accordingly, a recalculation of some per-share amounts and percentages, if based on the reported data, may be slightly different.</font></div></div>
CY2015Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">New Accounting Pronouncements.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued Accounting Standards Update No. 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest&#8212;Imputation of Interest (Subtopic 835-30),</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Presentation of Debt Issuance Costs</font><font style="font-family:inherit;font-size:10pt;">, ("ASU 2015-03"). ASU 2015-03 requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The amendments in ASU 2015-03 are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. The Company is currently assessing the impact that adopting this new accounting guidance will have on its consolidated financial statements.</font></div></div>

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