$ALEX
Alexander & Baldwin, Inc. Stock $alex

$alex Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000154565417000012 Filed on May 05, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$93.20M	$91.40M
YoY Change	1.97%	-27.86%
Cost Of Revenue	$39.10M	$21.70M
YoY Change	80.18%	-19.03%
Gross Profit	$54.10M	$69.70M
YoY Change	-22.38%	-30.23%
Gross Profit Margin	58.05%	76.26%
Selling, General & Admin	$14.70M	$16.60M
YoY Change	-11.45%	13.7%
% of Gross Profit	27.17%	23.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.50M
YoY Change
% of Gross Profit	19.41%
Operating Expenses	$14.70M	$16.60M
YoY Change	-11.45%	13.7%
Operating Profit	$17.50M	$8.500M
YoY Change	105.88%	-65.31%
Interest Expense	$6.200M	$6.900M
YoY Change	-10.14%	-2.82%
% of Operating Profit	35.43%	81.18%
Other Income/Expense, Net	$0.00	$0.00
YoY Change		-100.0%
Pretax Income	$3.800M	$4.100M
YoY Change	-7.32%	-89.83%
Income Tax	-$800.0K	$300.0K
% Of Pretax Income	-21.05%	7.32%
Net Earnings	$6.300M	-$7.500M
YoY Change	-184.0%	-129.64%
Net Earnings / Revenue	6.76%	-8.21%
Basic Earnings Per Share	$0.14	-$0.15
Diluted Earnings Per Share	$0.14	-$0.14
COMMON SHARES
Basic Shares Outstanding	49.10M shares	48.90M shares
Diluted Shares Outstanding	49.60M shares	49.30M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.30M	$3.500M
YoY Change	337.14%	2.94%
Cash & Equivalents	$15.30M	$3.500M
Short-Term Investments
Other Short-Term Assets	$47.00M	$41.10M
YoY Change	14.36%	-21.71%
Inventory	$28.00M	$63.70M
Prepaid Expenses
Receivables	$30.00M	$38.00M
Other Receivables	$10.30M	$11.60M
Total Short-Term Assets	$130.6M	$157.9M
YoY Change	-17.29%	-11.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.226B	$1.337B
YoY Change	-8.3%	3.17%
Goodwill	$102.3M	$102.3M
YoY Change	0.0%	0.0%
Intangibles	$51.90M	$60.40M
YoY Change	-14.07%	-2.11%
Long-Term Investments	$395.3M	$422.7M
YoY Change	-6.48%	4.78%
Other Assets	$70.40M	$53.70M
YoY Change	31.1%	15.48%
Total Long-Term Assets	$2.030B	$2.161B
YoY Change	-6.07%	2.47%
TOTAL ASSETS
Total Short-Term Assets	$130.6M	$157.9M
Total Long-Term Assets	$2.030B	$2.161B
Total Assets	$2.161B	$2.319B
YoY Change	-6.83%	1.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.60M	$28.80M
YoY Change	9.72%	-11.11%
Accrued Expenses	$30.20M	$37.10M
YoY Change	-18.6%	16.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$48.80M	$91.90M
YoY Change	-46.9%	29.25%
Total Short-Term Liabilities	$130.9M	$186.2M
YoY Change	-29.7%	25.39%
LONG-TERM LIABILITIES
Long-Term Debt	$511.2M	$591.8M
YoY Change	-13.62%	0.36%
Other Long-Term Liabilities	$45.80M	$52.30M
YoY Change	-12.43%	3.56%
Total Long-Term Liabilities	$804.4M	$901.3M
YoY Change	-10.75%	0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$130.9M	$186.2M
Total Long-Term Liabilities	$804.4M	$901.3M
Total Liabilities	$935.3M	$1.088B
YoY Change	-14.0%	3.65%
SHAREHOLDERS EQUITY
Retained Earnings	$95.40M	$106.8M
YoY Change	-10.67%	-13.66%
Common Stock	$1.158B	$1.154B
YoY Change	0.34%	0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.211B	$1.216B
YoY Change
Total Liabilities & Shareholders Equity	$2.161B	$2.319B
YoY Change	-6.83%	1.35%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	$6.300M	-$7.500M
YoY Change	-184.0%	-129.64%
Depreciation, Depletion And Amortization	$10.50M
YoY Change
Cash From Operating Activities	-$10.60M	$5.500M
YoY Change	-292.73%	-79.48%
INVESTING ACTIVITIES
Capital Expenditures	-$6.100M	-$98.40M
YoY Change	-93.8%	1044.19%
Acquisitions
YoY Change
Other Investing Activities	-$5.900M	$1.200M
YoY Change	-591.67%	-96.25%
Cash From Investing Activities	-$12.00M	-$97.20M
YoY Change	-87.65%	-515.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$19.00M	$22.60M
YoY Change	-15.93%	-67.01%
Cash From Financing Activities	$37.30M	$93.90M
YoY Change	-60.28%	-289.31%
NET CHANGE
Cash From Operating Activities	-$10.60M	$5.500M
Cash From Investing Activities	-$12.00M	-$97.20M
Cash From Financing Activities	$37.30M	$93.90M
Net Change In Cash	$14.70M	$2.200M
YoY Change	568.18%	266.67%
FREE CASH FLOW
Cash From Operating Activities	-$10.60M	$5.500M
Capital Expenditures	-$6.100M	-$98.40M
Free Cash Flow	-$4.500M	$103.9M
YoY Change	-104.33%	193.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q1	alex	Business Combination Deferred Consideration Current BusinessCombinationDeferredConsiderationCurrent	9300000	USD
CY2016Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	3700000	USD
CY2017Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders IncomeLossFromContinuingOperationsAvailableToCommonStockholders	4400000	USD
CY2016Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders Netof Tax IncomeLossFromContinuingOperationsAvailableToCommonStockholdersNetofTax	3700000	USD
CY2017Q1	alex	Income Loss From Continuing Operations Available To Common Stockholders Netof Tax IncomeLossFromContinuingOperationsAvailableToCommonStockholdersNetofTax	4400000	USD
CY2016Q1	alex	Net Income Loss From Continuing Operations Available To Common Stockholders NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders	-7100000	USD
CY2017Q1	alex	Net Income Loss From Continuing Operations Available To Common Stockholders NetIncomeLossFromContinuingOperationsAvailableToCommonStockholders	6800000	USD
CY2016Q1	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	800000	USD
CY2017Q1	alex	Proceedsfrom Issuance Repurchaseof Capital Stockand Other Net ProceedsfromIssuanceRepurchaseofCapitalStockandOtherNet	-4000000	USD
CY2016Q1	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	0	USD
CY2017Q1	alex	Real Estate Investment Trust Evaluation Costs RealEstateInvestmentTrustEvaluationCosts	4800000	USD
CY2016Q1	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	34800000	USD
CY2017Q1	alex	Real Estate Leasing Revenue RealEstateLeasingRevenue	33700000	USD
CY2016Q1	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-300000	USD
CY2017Q1	alex	Redeemable Noncontrolling Interest Equity Adjustments To Redemption Value RedeemableNoncontrollingInterestEquityAdjustmentsToRedemptionValue	-500000	USD
CY2016Q4	alex	Restructuring Reserve Including Asset Retirement Obligation Current RestructuringReserveIncludingAssetRetirementObligationCurrent	19100000	USD
CY2017Q1	alex	Restructuring Reserve Including Asset Retirement Obligation Current RestructuringReserveIncludingAssetRetirementObligationCurrent	6400000	USD
CY2016Q1	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	800000	USD
CY2017Q1	alex	Stock Issued Repurchased During Period Value StockIssuedRepurchasedDuringPeriodValue	-3900000	USD
CY2016Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	17900000	USD
CY2017Q1	alex	Total Segment Operating Profit Loss TotalSegmentOperatingProfitLoss	17500000	USD
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7000000	USD
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
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CY2016Q1	us-gaap	Interest Paid InterestPaid	8600000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	8600000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6300000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	5500000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10600000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-7500000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	6300000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	53800000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	51900000	USD
CY2017Q1	us-gaap	Interest Payable Current InterestPayableCurrent	3700000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	43300000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	28000000	USD
CY2016Q4	us-gaap	Inventory Real Estate InventoryRealEstate	1000000	USD
CY2017Q1	us-gaap	Inventory Real Estate InventoryRealEstate	0	USD
CY2016Q4	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	179500000	USD
CY2017Q1	us-gaap	Inventory Real Estate Land And Land Development Costs InventoryRealEstateLandAndLandDevelopmentCosts	184000000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	390800000	USD
CY2017Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	395300000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2156300000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2160600000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	165100000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	130900000	USD
CY2016Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	767200000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	804400000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	515100000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	560000000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	42400000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	48800000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	472700000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	511200000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	3900000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	3900000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	200000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	93900000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	37300000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97200000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13600000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-7100000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6800000	USD
CY2016Q1	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	0	USD
CY2017Q1	us-gaap	Noncash Or Part Noncash Divestiture Amount Of Consideration Received1 NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1	4400000	USD
CY2017Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8500000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	6700000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	60000000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	70400000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-400000	USD
CY2016Q1	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
CY2017Q1	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
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	700000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax	-1100000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	0	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-200000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1800000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1200000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	400000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	31700000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26500000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	47700000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45800000	USD
CY2016Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	400000	USD
CY2017Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	1000000	USD
CY2016Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	6900000	USD
CY2017Q1	us-gaap	Other Selling General And Administrative Expense OtherSellingGeneralAndAdministrativeExpense	5700000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2900000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3400000	USD
CY2016Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	500000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	200000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	5400000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses And Interest In Affiliates PaymentsToAcquireBusinessesAndInterestInAffiliates	14500000	USD
CY2016Q1	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	6300000	USD
CY2017Q1	us-gaap	Payments To Acquire Other Real Estate PaymentsToAcquireOtherRealEstate	0	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	92100000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	6100000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	64800000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	64900000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19600000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15900000	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	300000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	122000000	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	600000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	57000000	USD
CY2016Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-2900000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	6900000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	3300000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	4700000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-7000000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	7000000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1231600000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1226100000	USD
CY2016Q4	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	13100000	USD
CY2017Q1	us-gaap	Receivables Long Term Contracts Or Programs ReceivablesLongTermContractsOrPrograms	12600000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	32100000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	30000000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	22600000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	19000000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	95200000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	95400000	USD
CY2016Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	6000000	USD
CY2017Q1	us-gaap	Sales Of Real Estate SalesOfRealEstate	11000000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	91400000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	93200000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	16600000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	15400000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1100000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1100000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1209300000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1210600000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1227100000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1219900000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1213200000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1214500000	USD
CY2016Q4	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	10800000	USD
CY2017Q1	us-gaap	Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests	10800000	USD
CY2016Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-400000	USD
CY2017Q1	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	-500000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49300000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49600000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48900000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49100000	shares
CY2017Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-left:0px;padding-bottom:13px;padding-top:13px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF PRESENTATION</font></div><div style="line-height:120%;padding-bottom:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The interim 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 accounting principles generally accepted in the United States of America ("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;">2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, and the related consolidated statements of operations, comprehensive income (loss), 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;">2016</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;">2016</font><font style="font-family:inherit;font-size:10pt;"> ("</font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K"), and other subsequent filings with the U.S. Securities and Exchange Commission.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Prior year financial statement amounts are reclassified as necessary to conform to the current year presentation, including presentation of results of discontinued operations and reportable operating segments. There was no impact on net income, retained earnings or cash flows as a result of the reclassifications. See Note 17 "Discontinued Operations" and Note 18 "Segment Results" in the accompanying condensed consolidated financial statements for additional information.</font></div><div style="line-height:120%;padding-bottom:13px;text-indent:48px;font-size:10pt;"><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 style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">New Accounting Pronouncements:</font><font style="font-family:inherit;font-size:10pt;"> In May 2014, the Financial Accounting Standard Board ("FASB") issued Accounting Standards Update ("ASU") No. 2014-09 ("ASU 2014-09"), </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2014-09"). The new revenue recognition standard provides a five-step analysis of transactions to determine when and how revenue is recognized. The core principle of the guidance is that an entity should apply the following steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract(s), (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract(s), and (v) recognize revenue when, or as, the entity satisfies a performance obligation. This ASU is to be applied retrospectively to each period presented or as a cumulative-effect adjustment as of the date of adoption. In July 2015, the FASB reached a decision to defer the effective date of the amended guidance. In August 2015, ASU 2015-14, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date</font><font style="font-family:inherit;font-size:10pt;">, was issued which defers the effective date of ASU 2014-09 to annual reporting periods beginning after December 15, 2017. The Company is currently evaluating the potential impact of adopting this new accounting standard.</font></div><div style="line-height:120%;padding-bottom:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU No. 2016-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases (Topic 842)</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2016-02"). ASU 2016-02 requires the identification of arrangements that should be accounted for as leases by lessees. In general, lease arrangements exceeding a twelve month term must now be recognized as assets and liabilities on the balance sheet of the lessee. Under ASU 2016-02, a right-of-use asset and lease obligation will be recorded for all leases, whether operating or financing, while the income statement will reflect lease expense for operating leases and amortization/interest expense for financing leases. The balance sheet amount recorded for existing leases at the date of adoption of ASU 2016-02 must be calculated using the applicable incremental borrowing rate at the date of adoption. In addition, ASU 2016-02 requires the use of the modified retrospective method, which will require adjustment to all comparative periods presented in the consolidated financial statements. ASU 2016-02 is effective for financial statements issued for fiscal years beginning after December 15, 2018. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements and footnote disclosures.</font></div><div style="line-height:120%;padding-bottom:13px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU No. 2016-15, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Statement of Cash Flows (Topic 230) </font><font style="font-family:inherit;font-size:10pt;">("ASU 2016-15"). ASU 2016-15 is an update that addresses eight specific cash flow issues with the objective of reducing the existing diversity in practice of cash receipts and cash payments presentation and classification in the statement of cash flows. ASU 2016-15 is effective for financial statements issued for fiscal years beginning after December 15, 2017. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements and footnote disclosures.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU No. 2017-01,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Clarifying the Definition of a Business</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-01"). ASU 2017-01 provides guidance regarding the definition of a business with the objective of providing guidance to assist entities with evaluating whether transactions should be accounted for as acquisitions (or disposals) of assets or businesses. ASU 2017-01 is effective for fiscal years beginning after December 15, 2017, including interim periods within those years. ASU 2017-01 should be applied prospectively and early adoption is permitted. The new guidance will result in many real estate transactions being classified as an asset acquisition and transaction costs being capitalized. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements and footnote disclosures.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU No. 2017-04, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Simplifying the Test for Goodwill Impairment</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-04"). ASU 2017-04 removes Step 2 of the goodwill impairment test, which requires a hypothetical purchase price allocation. A goodwill impairment will now be the amount by which a reporting unit's carrying value exceeds fair value, not to exceed the carrying amount of goodwill. ASU 2017-04 is effective for fiscal years or interim periods beginning after December 15, 2019. ASU 2017-04 should be applied prospectively and early adoption is permitted. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements and footnote disclosures.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In March 2017, the FASB issued ASU No. 2017-07, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2017-07"). ASU 2017-07 provides that entities will present the service cost component of net periodic benefit cost in the same income statement line item(s) as other employee compensation costs arising from services rendered during the period. Only the service cost component will be eligible for capitalization in assets. In addition, entities will present the other components of net periodic benefit cost separately from the line item(s) that includes the service cost and outside of any subtotal of operating income, if one is presented. These components will not be eligible for capitalization in assets. ASU 2017-07 is effective for fiscal years or interim periods beginning after December 15, 2017 and early adoption is permitted. The Company is currently assessing the impact that adopting this new accounting standard will have on its consolidated financial statements and footnote disclosures.</font></div></div>
CY2017Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications:</font><font style="font-family:inherit;font-size:10pt;"> Prior year financial statement amounts are reclassified as necessary to conform to the current year presentation, including presentation of results of discontinued operations and reportable operating segments. There was no impact on net income, retained earnings or cash flows as a result of the reclassifications. See Note 17 "Discontinued Operations" and Note 18 "Segment Results" in the accompanying condensed consolidated financial statements for additional information.</font></div></div>

Files In Submission

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$ALEX
Alexander & Baldwin, Inc. Stock $alex

2017 Q1 Form 10-Q Financial Statement

#000154565417000012 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX Alexander & Baldwin, Inc. Stock $alex

2017 Q1 Form 10-Q Financial Statement

#000154565417000012 Filed on May 05, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALEX
Alexander & Baldwin, Inc. Stock $alex