Alexander & Baldwin, Inc.

ALEXSEC EDGAR

Real Estate Investment Trusts(HI)CIK: 1545654

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$208.8M	$230.6M	$254.0M	$190.3M	$435.2M
Selling, General and Administrative Expense	$34.0M	$35.9M	$36.6M	$31.1M	$58.9M
Operating Income (Loss)	$64.6M	$115.7M	$85.4M	$42.4M	-$14.3M
Interest Expense	—	—	$26.2M	$30.2M	$33.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$40.8M	$18.8M	$75.4M	$18.9M	-$38.9M
Income Tax Expense (Benefit)	$35.0K	-$18.3M	$0.00	-$400.0K	-$2.0M
Net Income (Loss) Attributable to Parent	$29.8M	-$50.7M	$35.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$1.6B	$1.8B	$1.9B	$2.0B	$2.1B
Assets, Current	—	—	—	—	—
Cash and Cash Equivalents, at Carrying Value	$33.3M	$65.4M	$54.9M	$15.2M	$11.4M
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Inventory, Net	—	—	—	—	$18.4M
Liabilities	$666.9M	$643.2M	$743.6M	$806.3M	$933.4M
Liabilities, Current	—	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$67.1M	$34.0M	$124.2M	$63.1M	$157.6M
Net Cash Provided by (Used in) Investing Activities	$7.1M	$44.6M	$96.5M	$12.0M	-$240.4M
Net Cash Provided by (Used in) Financing Activities	-$94.9M	-$115.2M	-$207.1M	-$33.1M	-$136.7M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Equity	$5.4M	$7.3M	$1.3M	$600.0K	$1.0M

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