Alexander and Baldwin Inc (ALEX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| PPE Gross | 1,687,619 | 1,670,879 | 1,609,013 | 1,598,900 | 1,588,200 |
| Accumulated depreciation/depletion/amortization | -281,510 | -255,641 | -227,282 | -202,300 | -180,500 |
| PPE Net | 1,406,109 | 1,415,238 | 1,381,731 | 1,396,600 | 1,407,700 |
| Cash & Cash Equivalents | 11,539 | 33,672 | 13,753 | 34,300 | 66,400 |
| Receivables | 11,578 | 20,393 | 28,134 | 13,000 | 13,800 |
| Intangibles | 34,413 | 39,905 | 45,027 | 52,300 | 60,300 |
| Other assets | 195,898 | 161,224 | 177,596 | 291,100 | 331,600 |
| Total Assets | $1,659,537 | $1,670,432 | $1,646,241 | $1,787,300 | $1,879,800 |
| Liabilities | |||||
| Long Term Debt | 491,585 | 474,837 | 463,964 | 472,200 | 530,800 |
| Payables And Accrued Expenses | 87,053 | 96,607 | 98,941 | 106,600 | 98,600 |
| Other liabilities | 168,331 | 187,523 | 173,421 | 274,900 | 279,000 |
| Total Liabilities | $672,335 | $666,889 | $643,230 | $751,600 | $813,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,875 | 72,711 | 72,592 | 72,594 | 72,680 |
| Common Shares | 1,812,619 | 1,811,582 | 1,809,095 | 1,808,400 | 1,810,500 |
| Retained earnings | -825,435 | -814,173 | -809,334 | -774,500 | -663,200 |
| Other shareholders' equity | 18 | 6,134 | 3,250 | 1,800 | -80,700 |
| TOTAL | $987,202 | $1,003,543 | $1,003,011 | $1,035,700 | $1,066,600 |
| Total Liabilities And Equity | $1,659,537 | $1,670,432 | $1,646,241 | $1,787,300 | $1,879,800 |