Alexander & Baldwin Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
Sales/Revenue
296,700.00
365,200.00
560,000.00
472,800.00
387,500.00
Cost of Goods Sold (COGS) incl. D&A
223,400.00
279,500.00
442,500.00
327,200.00
268,500.00
Gross Income
73,300.00
85,700.00
117,500.00
145,600.00
119,000.00
SG&A Expense
37,700.00
33,400.00
52,900.00
32,700.00
54,900.00
EBIT
35,600.00
52,300.00
64,600.00
-
54,600.00
Unusual Expense
16,600.00
16,400.00
15,100.00
25,200.00
22,800.00
Non Operating Income/Expense
16,800.00
-
-
1,400.00
8,400.00
Interest Expense
14,900.00
19,100.00
29,000.00
27,200.00
26,600.00
Pretax Income
16,500.00
23,600.00
28,800.00
97,100.00
35,300.00
Income Tax
1,200.00
8,500.00
1,400.00
36,300.00
2,600.00
Consolidated Net Income
17,700.00
15,100.00
30,200.00
60,800.00
32,700.00
Net Income
17,700.00
14,600.00
27,100.00
56,200.00
32,200.00
Net Income After Extraordinaries
14,900.00
7,700.00
7,200.00
85,900.00
73,300.00
Net Income Available to Common
20,500.00
36,900.00
61,400.00
26,500.00
8,900.00
EPS (Basic)
0.48
0.82
1.25
0.54
0.18
Basic Shares Outstanding
42,600.00
44,400.00
48,700.00
48,900.00
49,000.00
EPS (Diluted)
0.48
0.82
1.25
0.54
0.18
Diluted Shares Outstanding
42,900.00
45,100.00
49,300.00
49,300.00
49,400.00
EBITDA
70,700.00
94,000.00
119,600.00
156,200.00
103,200.00
Other Operating Expense
-
-
-
-
9,500.00
Non-Operating Interest Income
-
2,500.00
6,200.00
1,200.00
2,500.00
Minority Interest Expense
-
500.00
3,100.00
4,600.00
500.00
Equity in Affiliates (Pretax)
4,400.00
4,300.00
2,100.00
36,800.00
19,200.00
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