$ALEX
Alexander & Baldwin, Inc. Stock $alex

$alex Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000154565415000029 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$133.3M	$146.7M
YoY Change	-9.13%	133.97%
Cost Of Revenue	$30.50M	$29.20M
YoY Change	4.45%	-16.33%
Gross Profit	$102.8M	$117.5M
YoY Change	-12.51%	322.66%
Gross Profit Margin	77.12%	80.1%
Selling, General & Admin	$14.10M	$12.30M
YoY Change	14.63%	70.83%
% of Gross Profit	13.72%	10.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$14.10M	$12.30M
YoY Change	14.63%	70.83%
Operating Profit	$21.30M	$22.80M
YoY Change	-6.58%	181.48%
Interest Expense	$6.600M	$7.200M
YoY Change	-8.33%	84.62%
% of Operating Profit	30.99%	31.58%
Other Income/Expense, Net	-$1.500M
YoY Change
Pretax Income	$21.90M	$16.70M
YoY Change	31.14%	215.09%
Income Tax	$8.200M	$6.500M
% Of Pretax Income	37.44%	38.92%
Net Earnings	$9.800M	$9.200M
YoY Change	6.52%	91.67%
Net Earnings / Revenue	7.35%	6.27%
Basic Earnings Per Share	$0.20	$0.19
Diluted Earnings Per Share	$0.20	$0.19
COMMON SHARES
Basic Shares Outstanding	48.90M shares	48.70M shares
Diluted Shares Outstanding	49.40M shares	49.30M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.300M	$6.200M
YoY Change	-62.9%	785.71%
Cash & Equivalents	$2.300M	$6.200M
Short-Term Investments
Other Short-Term Assets	$53.20M	$44.30M
YoY Change	20.09%	214.18%
Inventory	$79.80M	$92.10M
Prepaid Expenses
Receivables	$43.80M	$41.20M
Other Receivables	$4.200M	$0.00
Total Short-Term Assets	$183.3M	$183.8M
YoY Change	-0.27%	158.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.286B	$1.267B
YoY Change	1.53%	44.66%
Goodwill	$102.3M	$100.0M
YoY Change	2.3%
Intangibles	$58.80M	$67.50M
YoY Change	-12.89%
Long-Term Investments	$409.5M	$342.6M
YoY Change	19.53%	5.03%
Other Assets	$50.00M	$70.30M
YoY Change	-28.88%	-24.16%
Total Long-Term Assets	$2.086B	$2.100B
YoY Change	-0.65%	45.11%
TOTAL ASSETS
Total Short-Term Assets	$183.3M	$183.8M
Total Long-Term Assets	$2.086B	$2.100B
Total Assets	$2.270B	$2.284B
YoY Change	-0.62%	50.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$35.60M	$32.20M
YoY Change	10.56%	38.2%
Accrued Expenses	$38.20M	$36.10M
YoY Change	5.82%	11.76%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$48.80M	$46.00M
YoY Change	6.09%	118.01%
Total Short-Term Liabilities	$136.2M	$148.0M
YoY Change	-7.97%	92.96%
LONG-TERM LIABILITIES
Long-Term Debt	$568.6M	$630.1M
YoY Change	-9.76%	120.7%
Other Long-Term Liabilities	$51.20M	$52.80M
YoY Change	-3.03%	133.63%
Total Long-Term Liabilities	$884.4M	$916.7M
YoY Change	-3.52%	78.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$136.2M	$148.0M
Total Long-Term Liabilities	$884.4M	$916.7M
Total Liabilities	$1.021B	$1.065B
YoY Change	-4.14%	80.3%
SHAREHOLDERS EQUITY
Retained Earnings	$131.1M	$91.10M
YoY Change	43.91%	187.38%
Common Stock	$1.149B	$1.146B
YoY Change	0.28%	21.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.237B	$1.209B
YoY Change
Total Liabilities & Shareholders Equity	$2.270B	$2.284B
YoY Change	-0.62%	50.42%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$9.800M	$9.200M
YoY Change	6.52%	91.67%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$42.60M	$8.800M
YoY Change	384.09%	4.76%
INVESTING ACTIVITIES
Capital Expenditures	-$13.10M	-$11.20M
YoY Change	16.96%	-64.89%
Acquisitions
YoY Change
Other Investing Activities	$14.70M	$15.10M
YoY Change	-2.65%	164.91%
Cash From Investing Activities	$1.600M	$3.900M
YoY Change	-58.97%	-114.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-45.30M	-12.00M
YoY Change	277.5%	-169.36%
NET CHANGE
Cash From Operating Activities	42.60M	8.800M
Cash From Investing Activities	1.600M	3.900M
Cash From Financing Activities	-45.30M	-12.00M
Net Change In Cash	-1.100M	700.0K
YoY Change	-257.14%	-240.0%
FREE CASH FLOW
Cash From Operating Activities	$42.60M	$8.800M
Capital Expenditures	-$13.10M	-$11.20M
Free Cash Flow	$55.70M	$20.00M
YoY Change	178.5%	-50.37%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-500000	USD
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CY2015Q2	alex	Business Combination Deferred Consideration Current BusinessCombinationDeferredConsiderationCurrent	9300000	USD
CY2014Q1	alex	Income Lossfrom Continuing Operations Tax Effectper Diluted Share IncomeLossfromContinuingOperationsTaxEffectperDilutedShare	0.03
	alex	Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects ProceedsFromInvestmentTaxCreditsAndGrantsRelatedToRenewableEnergyProjects	4500000	USD
	alex	Proceeds From Investment Tax Credits And Grants Related To Renewable Energy Projects ProceedsFromInvestmentTaxCreditsAndGrantsRelatedToRenewableEnergyProjects	0	USD
	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	100000	USD
	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	-500000	USD
CY2014Q2	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	31000000	USD
	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	61900000	USD
CY2015Q2	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	34800000	USD
	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	67500000	USD
	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	-1300000	USD
	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	-1000000	USD
CY2014Q2	alex	Total Segment Operating Profit TotalSegmentOperatingProfit	28200000	USD
	alex	Total Segment Operating Profit TotalSegmentOperatingProfit	42600000	USD
CY2015Q2	alex	Total Segment Operating Profit TotalSegmentOperatingProfit	30500000	USD
	alex	Total Segment Operating Profit TotalSegmentOperatingProfit	84800000	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001545654
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	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
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CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.71
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2014Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.70
CY2015Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	400000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1200000	USD
CY2015Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3800000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	27800000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	45600000	USD
	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	36000000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7300000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22600000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	1600000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11000000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	3600000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	6700000	USD
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4200000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	2700000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	500000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	600000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2015Q2	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 IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	63900000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	58800000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	7200000	USD
	us-gaap	Interest Expense InterestExpense	14500000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	6600000	USD
	us-gaap	Interest Expense InterestExpense	13700000	USD
	us-gaap	Interest Paid Net InterestPaidNet	14800000	USD
	us-gaap	Interest Paid Net InterestPaidNet	14300000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5700000	USD
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	5500000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	81900000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	79800000	USD
CY2014Q4	us-gaap	Inventory Real Estate InventoryRealEstate	2500000	USD
CY2015Q2	us-gaap	Inventory Real Estate InventoryRealEstate	6600000	USD
CY2014Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	224000000	USD
CY2015Q2	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	179500000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	418600000	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	409500000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2329900000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2269600000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	183000000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	136200000	USD
CY2014Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	932100000	USD
CY2015Q2	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	884400000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	631500000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	568600000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	10900000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	11800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-94900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	61400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	25000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-20600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69400000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	9200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	44200000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	9800000	USD
	us-gaap	Net Income Loss NetIncomeLoss	35100000	USD
CY2014Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1400000	USD
CY2015Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	300000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	900000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	22800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	32900000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	9500000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	21300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	45700000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43500000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	50000000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-400000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-1100000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-600000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-900000	USD
CY2014Q2	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
	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	-600000	USD
CY2015Q2	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
	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	-600000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1700000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1300000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	-1200000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax	800000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1200000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2800000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1400000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-2200000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	1200000	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
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-800000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-800000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-300000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-2200000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-2500000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-3600000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	1300000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	400000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1100000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	600000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	900000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	35800000	USD
CY2015Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	32700000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51800000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51200000	USD
CY2014Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	700000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1400000	USD
CY2015Q2	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	100000	USD
	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	400000	USD
CY2014Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	4300000	USD
CY2015Q2	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	5300000	USD
	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	10900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4900000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1100000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	9000000	USD
	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	18100000	USD
	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	0	USD
	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	1300000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	19700000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	20400000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	54800000	USD
CY2015Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	53700000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15600000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15400000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	6200000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	37200000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	73000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	51000000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-63700000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-2500000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	71700000	USD
	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	25200000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	8200000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	5100000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	10200000	USD
	us-gaap	Profit Loss ProfitLoss	45600000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	10100000	USD
	us-gaap	Profit Loss ProfitLoss	36000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1301700000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1286200000	USD
CY2014Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	9100000	USD
CY2015Q2	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	9500000	USD
CY2014Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	33100000	USD
CY2015Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	43800000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	43400000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	136900000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	101000000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	131100000	USD
CY2014Q2	us-gaap	Sales Of Real Estate SalesOfRealEstate	21400000	USD
	us-gaap	Sales Of Real Estate SalesOfRealEstate	22300000	USD
CY2015Q2	us-gaap	Sales Of Real Estate SalesOfRealEstate	35700000	USD
	us-gaap	Sales Of Real Estate SalesOfRealEstate	67900000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	29800000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	42700000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	25800000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	54700000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	146700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	241600000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	153700000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	304400000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	12300000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25700000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	14100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	28700000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2400000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2300000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1203900000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1237200000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1168700000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1214500000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1214800000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1249000000	USD
	us-gaap	Transfer To Investments TransferToInvestments	3600000	USD
	us-gaap	Transfer To Investments TransferToInvestments	0	USD
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	49300000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	49200000	shares
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	49400000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	49300000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49300000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49200000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49400000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49300000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48700000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48700000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48800000	shares
	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;">  The condensed consolidated financial statements are unaudited. Because of the nature of the Company’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 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 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’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’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 statements 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>
	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—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>

Files In Submission

Name	View Source	Status
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a2015q210qdoc.htm	Edgar Link	pending
a2015q210qexhibit311.htm	Edgar Link	pending
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a2015q210qexhibit32.htm	Edgar Link	pending
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alex-20150630.xml	Edgar Link	completed
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alex-20150630_cal.xml	Edgar Link	unprocessable
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Financial_Report.xlsx	Edgar Link	pending
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$ALEX
Alexander & Baldwin, Inc. Stock $alex

2015 Q2 Form 10-Q Financial Statement

#000154565415000029 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX Alexander & Baldwin, Inc. Stock $alex

2015 Q2 Form 10-Q Financial Statement

#000154565415000029 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX
Alexander & Baldwin, Inc. Stock $alex