Alexander & Baldwin (ALEX) Balance Sheet

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Current Assets:
Cash and cash equivalents	16.4M
Accounts and notes receivable, net	225.6M
Inventories
Real estate held for sale
Deferred income taxes
Section 1031 exchange proceeds
Prepaid expenses and other assets	68.4M
Total current assets	310.4M
Investments in Affiliates	75.8M
Real Estate Developments
Property, at cost
Less accumulated depreciation and amortization
Property - net	908.1M
Employee Benefit Plan Assets
Other Assets	28.1M
Total	2.07B
Current Liabilities:
Notes payable and current portion of long-term debt	26.3M
Accounts payable	180.7M
Payroll and vacation benefits	23.9M
Uninsured claims	20M
Accrued and other liabilities
Total current liabilities	290.2M
Long-term Liabilities:
Long-term debt	786.1M
Deferred income taxes	335.2M
Employee benefit plans	103.4M
Uninsured claims and other liabilities	38.5M
Total long-term liabilities	1.32B
Commitments and Contingencies (Note 2)	0
Shareholders' Equity:
Capital stock	32.1M
Additional capital	286M
Accumulated other comprehensive loss	-43.6M
Retained earnings	184.7M
Cost of treasury stock
Total shareholders' equity	459.2M
Total	2.07B

Entities mentioned with ALEX