$ALEX
Alexander & Baldwin, Inc.

2021 Q1 Form 10-Q Financial Statement

#000154565421000013 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $81.00M $80.80M
YoY Change 0.25% -37.56%
Cost Of Revenue $55.20M $24.30M
YoY Change 127.16% 26.56%
Gross Profit $25.80M $56.50M
YoY Change -54.34% -48.73%
Gross Profit Margin 31.85% 69.93%
Selling, General & Admin $12.20M $13.80M
YoY Change -11.59% -10.97%
% of Gross Profit 47.29% 24.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.60M $13.60M
YoY Change -7.35% 24.77%
% of Gross Profit 48.84% 24.07%
Operating Expenses $12.20M $13.80M
YoY Change -11.59% -10.97%
Operating Profit $13.90M $10.20M
YoY Change 36.27% -22.73%
Interest Expense $7.000M $7.800M
YoY Change -10.26% -14.29%
% of Operating Profit 50.36% 76.47%
Other Income/Expense, Net $0.00 $300.0K
YoY Change -100.0%
Pretax Income $10.00M $5.800M
YoY Change 72.41% -30.95%
Income Tax $100.0K $0.00
% Of Pretax Income 1.0% 0.0%
Net Earnings $9.900M $6.200M
YoY Change 59.68% -31.11%
Net Earnings / Revenue 12.22% 7.67%
Basic Earnings Per Share $0.14 $0.09
Diluted Earnings Per Share $0.14 $0.09
COMMON SHARES
Basic Shares Outstanding 72.50M shares 72.30M shares
Diluted Shares Outstanding 72.60M shares 72.50M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.00M $131.6M
YoY Change -75.68% 4286.67%
Cash & Equivalents $32.00M $131.6M
Short-Term Investments
Other Short-Term Assets $200.0K $6.100M
YoY Change -96.72%
Inventory $27.20M $20.70M
Prepaid Expenses
Receivables $33.20M $44.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $92.40M $196.6M
YoY Change -53.0% 94.85%
LONG-TERM ASSETS
Property, Plant & Equipment $1.780B $1.834B
YoY Change -2.93% 6.21%
Goodwill $10.50M $15.40M
YoY Change -31.82% -76.34%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $95.30M $114.0M
YoY Change -16.4% -62.38%
Total Long-Term Assets $1.900B $1.978B
YoY Change -3.97% -7.94%
TOTAL ASSETS
Total Short-Term Assets $92.40M $196.6M
Total Long-Term Assets $1.900B $1.978B
Total Assets $1.992B $2.175B
YoY Change -8.4% -3.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.20M $12.30M
YoY Change 7.32% -53.93%
Accrued Expenses
YoY Change
Deferred Revenue $5.400M $7.600M
YoY Change -28.95% 28.81%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $13.20M $19.80M
YoY Change -33.33% -53.95%
LONG-TERM LIABILITIES
Long-Term Debt $654.6M $819.6M
YoY Change -20.13% 5.75%
Other Long-Term Liabilities $217.8M $218.2M
YoY Change -0.18% 0.0%
Total Long-Term Liabilities $872.4M $1.038B
YoY Change -15.94% 4.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.20M $19.80M
Total Long-Term Liabilities $872.4M $1.038B
Total Liabilities $885.6M $1.058B
YoY Change -16.26% 2.07%
SHAREHOLDERS EQUITY
Retained Earnings -$650.4M -$638.7M
YoY Change 1.83% 17.99%
Common Stock $1.806B $1.802B
YoY Change 0.26% 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.100B $1.108B
YoY Change
Total Liabilities & Shareholders Equity $1.992B $2.175B
YoY Change -8.4% -3.33%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $9.900M $6.200M
YoY Change 59.68% -31.11%
Depreciation, Depletion And Amortization $12.60M $13.60M
YoY Change -7.35% 24.77%
Cash From Operating Activities $20.60M $18.90M
YoY Change 8.99% -23.17%
INVESTING ACTIVITIES
Capital Expenditures -$5.200M -$6.200M
YoY Change -16.13% -89.49%
Acquisitions
YoY Change
Other Investing Activities $15.60M $9.100M
YoY Change 71.43% 33.82%
Cash From Investing Activities $10.40M $2.900M
YoY Change 258.62% -105.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $37.70M $44.20M
YoY Change -14.71% -10.16%
Cash From Financing Activities -$56.20M $100.5M
YoY Change -155.92% -712.8%
NET CHANGE
Cash From Operating Activities $20.60M $18.90M
Cash From Investing Activities $10.40M $2.900M
Cash From Financing Activities -$56.20M $100.5M
Net Change In Cash -$25.20M $122.3M
YoY Change -120.61% -377.95%
FREE CASH FLOW
Cash From Operating Activities $20.60M $18.90M
Capital Expenditures -$5.200M -$6.200M
Free Cash Flow $25.80M $25.10M
YoY Change 2.79% -69.98%

Facts In Submission

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Reclassifications: Certain amounts presented in the prior periods have been reclassified to conform to the current year presentation due to a change in reportable segments in the current period resulting from a reorganization of a component of the Company historically included in the results of Land Operations that will now be included in the results of Materials & Construction.
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72500000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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100000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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200000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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72500000 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q1 us-gaap Other Comprehensive Income Loss Tax
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5800000 USD

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