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ALEXANDR&BALDWN   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue:Real estate: Leasing--------------78.8064.2063.30
Revenue:Real estate: Development and sales--------------85.4015.0014.30
Revenue:Real estate: Agribusiness--------------146.10182.30157.50
Revenue:Real estate:Natural materials and construction114.70160.50214.60204.10190.90219.00234.3054.90----
Revenue:Land Operations------84.5061.90----------
Operating Revenue: Commercial real estate150.00160.60140.30136.90134.70133.60125.30------
Operating Revenue: Land operations40.60114.10289.50----120.2096.70------
Total Revenues305.30435.20644.40425.50387.50472.80456.30365.20261.50235.10
Cost of land operations31.1092.50117.1060.4035.0071.1057.40------
Cost of commercial real estate95.6089.0077.2075.5079.0080.4078.00------
Cost of real estate leasing--------------48.4038.4038.90
Cost of real estate development and sales--------------46.705.208.70
Costs of agribusiness revenues--------------136.80161.00135.00
Cost of construction contracts and natural materials106.80159.40188.10166.10154.50175.70191.3047.60----
Selling, general and administrative46.1058.9061.2066.4052.0051.6052.9041.2037.7032.70
Separation costs--------------4.606.80--
Impairment of real estate assets (Santa Barbara)(5.60)(49.70)(79.40)(22.40)(11.70)------(5.10)--
Gain on sale of agricultural parcel----------------7.30--
Gain on charitable donation of appreciated land----------------9.40--
Gain on the sale of improved property0.50--51.409.308.10----------
REIT evaluation costs------(15.20)(9.50)----------
Gain (loss) on disposal of non-core assets, net9.10------------------
Total operating costs and expenses285.20449.50523.00406.00341.70378.80379.60325.30237.50215.30
Total operating profit29.70(14.30)172.8028.8053.9094.0076.7039.9024.0019.80
Interest expense30.3033.1035.3025.6026.3026.8029.0019.1014.9017.10
Interest income0.303.202.30(0.50)(1.70)(2.50)6.102.700.100.30
Income (loss) related to real estate joint ventures5.905.30(4.10)7.2019.2036.801.804.30(4.40)(1.80)
Impairment and equity losses related to Bakersfield joint venture----(188.60)--------(6.60)(4.70)--
Agriculture disaster relief payment--------------------
Gain on insurance--------------2.40----
Reduction in KRS II carrying value--------(9.80)(2.60)(14.70)------
Income from continuing operations before income taxes5.60(38.90)(52.90)9.9035.3098.9040.9023.600.101.20
Income tax expense(0.40)(2.00)16.30(218.20)2.6037.004.1011.10(5.90)1.00
Income tax expense: Current:Federal(0.10)(1.60)(0.30)(2.60)2.9013.4015.4017.104.308.00
Income tax expense: Current:State(0.30)(0.40)--(0.50)0.901.604.502.100.802.10
Income tax expense: Deferred:Federal----14.00(200.70)(1.40)18.50(8.10)(5.70)(9.00)(6.30)
Income tax expense: Deferred:State----2.60(14.40)0.202.80(7.70)(2.40)(2.00)(2.80)
Income tax expense: Deferred:Deferred--------(1.20)--------(9.10)
Gain on the sale of improved properties, net of income taxes----------(1.10)--------
Income from continuing operations6.00(36.90)(69.20)228.1032.7060.8036.8012.506.000.20
Income from discontinued operations (net of income taxes)(0.80)(1.50)(0.60)2.40(41.10)(29.70)27.7022.3012.8023.30
Net (Loss) Income5.20(38.40)(69.80)230.50(8.40)31.1064.5034.8018.8023.50
Income attributable to non-controlling interest(0.40)(2.00)2.202.201.801.503.100.50----
Net income (loss) attributable to common stockholders5.60(36.40)(72.00)228.30(10.20)29.6061.4034.3018.8023.50
Basic earnings per share, continuing operations0.09(0.49)(1.01)4.630.661.150.690.270.14--
Basic earnings per share, Discontinued operations(0.01)(0.02)(0.01)0.05(0.84)(0.61)0.570.500.300.55
Basic Earnings Per Share0.08(0.51)(1.02)4.68(0.18)0.541.260.770.440.55
Diluted earnings per share, continuing operations0.09(0.49)(1.01)4.300.651.140.680.260.14--
Diluted earnings per share, Discontinued operations(0.01)(0.02)(0.01)0.04(0.83)(0.60)0.570.500.300.55
Diluted earnings per share0.08(0.51)(1.02)4.34(0.18)0.541.250.760.440.55
Weighted Average Shares Outstanding (Basic)72.3072.2070.6049.2049.0048.9048.7044.4042.6042.40
Weighted Average Shares Outstanding (Diluted)72.4072.2070.6053.0049.4049.3049.3045.1042.9042.40
FFO45.100.10----------------