- 米国企業
- Alexander & Baldwin, Inc.
Alexander & Baldwin, Inc.ALEX
| 2012年
12月31日 | 2013年
12月31日 | 2014年
12月31日 | 2015年
12月31日 | 2016年
12月31日 | 2017年
12月31日 | 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 |
|---|
| Real estate property | - | - | - | - | - | - | - | 1,540 | 1,550 | 1,588 | 1,599 | 1,609 |
|---|
| Accumulated depreciation | - | - | - | - | - | - | - | 128 | 154 | 181 | 202 | 227 |
|---|
| Real estate property, net | - | - | - | - | - | - | - | 1,413 | 1,395 | 1,408 | 1,397 | 1,382 |
|---|
| Real estate developments | - | - | - | - | - | - | - | - | 76 | 65 | 60 | - |
|---|
| Real estate developments | - | - | - | - | - | - | - | - | - | - | - | 58 |
|---|
| Investments in real estate joint ventures and partnerships | - | - | - | - | - | - | - | 133 | 134 | 9 | 8 | 7 |
|---|
| Real estate intangible assets, net | - | - | - | - | - | - | - | 75 | 62 | 52 | 44 | - |
|---|
| Real estate intangible assets, net | - | - | - | - | - | - | - | - | - | - | - | 36 |
|---|
| Real estate investments, net | - | - | - | - | - | - | - | 1,700 | 1,667 | 1,533 | 1,508 | 1,483 |
|---|
| Cash and cash equivalents | 1 | 3 | 3 | 1 | 2 | 69 | 11 | 15 | 57 | 70 | 33 | 14 |
|---|
| Restricted cash | - | - | - | - | - | - | - | 0 | 0 | 1 | 1 | 0 |
|---|
| Account Receivable, Net And Contract Receivable Retainage | - | - | - | - | - | - | - | - | - | - | 6 | 5 |
|---|
| Other property, net | - | - | - | - | - | - | - | 124 | 111 | 84 | 3 | - |
|---|
| Operating lease right-of-use assets | - | - | - | - | - | - | - | 22 | 19 | 20 | 5 | 2 |
|---|
| Operating lease right-of-use assets | - | - | - | - | - | - | - | 22 | 19 | 20 | 5 | 2 |
|---|
| Goodwill | - | 100 | 102 | 102 | 102 | 102 | - | 15 | 11 | 9 | 9 | 9 |
|---|
| Goodwill | - | 100 | 102 | 102 | 102 | 102 | - | 15 | 11 | 9 | 9 | 9 |
|---|
| Financing Receivable, Excluding Accrued Interest, after Allowance for Credit Loss | - | - | - | - | - | - | - | - | - | - | - | 24 |
|---|
| Other Receivables | - | - | - | - | - | - | - | 27 | 14 | 12 | 7 | - |
|---|
| Prepaid Expense and Other Assets | - | - | - | - | - | - | - | 97 | 96 | 103 | 89 | 97 |
|---|
| Prepaid Expense and Other Assets | - | - | - | - | - | - | - | 97 | 96 | 103 | 89 | 97 |
|---|
| Assets held for sale | - | - | - | - | - | - | - | - | - | - | 127 | 14 |
|---|
| Assets held for sale | - | - | - | - | - | - | - | - | - | - | 127 | 14 |
|---|
| Total assets | 1,437 | 2,285 | 2,330 | 2,244 | 2,156 | 2,231 | - | 2,084 | 2,036 | 1,880 | 1,787 | 1,646 |
|---|
| Total assets | 1,437 | 2,285 | 2,330 | 2,244 | 2,156 | 2,231 | - | 2,084 | 2,036 | 1,880 | 1,787 | 1,646 |
|---|
| Notes payable and other debt | - | - | - | - | - | - | - | - | - | - | 472 | 464 |
|---|
| Accounts payable | - | - | - | - | - | - | - | 18 | 10 | 10 | 5 | 6 |
|---|
| Operating Lease, Liability | - | - | - | - | - | - | - | 22 | 18 | 19 | 5 | 1 |
|---|
| Liability, Defined Benefit Plan | - | - | - | - | - | - | - | 27 | 35 | 56 | 10 | 10 |
|---|
| Deferred revenue | - | - | - | - | - | - | - | 68 | 67 | 69 | 69 | 70 |
|---|
| Accrued and other liabilities | - | - | - | - | - | - | - | 96 | 117 | 120 | 102 | 92 |
|---|
| Liabilities associated with assets held for sale | - | - | - | - | - | - | - | - | - | - | 81 | 0 |
|---|
| Total liabilities | - | - | - | - | - | 1,572 | - | 949 | 933 | 806 | 744 | 643 |
|---|
| Redeemable Noncontrolling Interest (Note 2) | - | - | - | 12 | 11 | 8 | - | 6 | 7 | 7 | 8 | - |
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| Common Stock, Value, Issued | 940 | 1,142 | 1,147 | 1,152 | 1,157 | 1,162 | - | 1,800 | 1,806 | 1,811 | 1,808 | 1,809 |
|---|
| Accumulated other comprehensive income (loss) | -47 | -30 | -44 | -45 | -43 | -42 | - | -49 | -60 | -81 | 2 | 3 |
|---|
| Retained Earnings (Accumulated Deficit) | 22 | 54 | 101 | 117 | 95 | -473 | - | -626 | -649 | -663 | -774 | -809 |
|---|
| Total A&B shareholders' equity | 914 | 1,175 | 1,215 | 1,227 | 1,213 | 651 | - | 1,129 | 1,096 | 1,067 | 1,036 | 1,003 |
|---|
| Total liabilities and equity | 1,437 | 2,285 | 2,330 | 2,244 | 2,156 | 2,231 | - | 2,084 | 2,036 | 1,880 | 1,787 | 1,646 |
|---|
| Notes payable and other debt | - | - | - | - | - | - | - | - | - | - | 472 | 464 |
|---|
| Accounts payable | - | - | - | - | - | - | - | 18 | 10 | 10 | 5 | 6 |
|---|
| Operating Lease, Liability | - | - | - | - | - | - | - | 22 | 18 | 19 | 5 | 1 |
|---|
| Liability, Defined Benefit Plan | - | - | - | - | - | - | - | 27 | 35 | 56 | 10 | 10 |
|---|
| Deferred revenue | - | - | - | - | - | - | - | 68 | 67 | 69 | 69 | 70 |
|---|
| Accrued and other liabilities | - | - | - | - | - | - | - | 96 | 117 | 120 | 102 | 92 |
|---|
| Liabilities associated with assets held for sale | - | - | - | - | - | - | - | - | - | - | 81 | 0 |
|---|
| Total liabilities | - | - | - | - | - | 1,572 | - | 949 | 933 | 806 | 744 | 643 |
|---|
| Redeemable Noncontrolling Interest (Note 2) | - | - | - | 12 | 11 | 8 | - | 6 | 7 | 7 | 8 | - |
|---|
| Common Stock, Value, Issued | 940 | 1,142 | 1,147 | 1,152 | 1,157 | 1,162 | - | 1,800 | 1,806 | 1,811 | 1,808 | 1,809 |
|---|
| Accumulated other comprehensive income (loss) | -47 | -30 | -44 | -45 | -43 | -42 | - | -49 | -60 | -81 | 2 | 3 |
|---|
| Retained Earnings (Accumulated Deficit) | 22 | 54 | 101 | 117 | 95 | -473 | - | -626 | -649 | -663 | -774 | -809 |
|---|
| Total A&B shareholders' equity | 914 | 1,175 | 1,215 | 1,227 | 1,213 | 651 | - | 1,129 | 1,096 | 1,067 | 1,036 | 1,003 |
|---|
| Total liabilities and equity | 1,437 | 2,285 | 2,330 | 2,244 | 2,156 | 2,231 | - | 2,084 | 2,036 | 1,880 | 1,787 | 1,646 |
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