Alexander's, Inc. (ALX) Balance Sheet Annual - Discounting Cash Flows
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ALX
Alexander's, Inc.
ALX (NYSE)
  • Financials

  • Alexander's, Inc. Balance Sheet Statement Annual

Annual Quarterly

* (except for per share items) of USD
Period Ending: 2024
12-31 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31
Report Filing: 2025-02-10 2024-02-12 2023-02-13 2022-02-14 2021-02-16 2020-02-18 2019-02-11 2018-02-12 2017-02-13 2016-02-16 2015-02-17 2014-02-24 2013-02-26 2012-02-27 2011-02-22 2010-02-22 2009-02-23 2008-02-25 2007-02-26 2006-02-27 2005-02-25 2004-03-02 2003-03-07 2002-03-13 2001-03-01 2000-03-27 1999-03-30 1998-03-26 1997-03-04 1996-03-26 1995-03-31 1993-12-31 1992-07-31
Total Current Assets 510.7 683.9 613.6 625.3 609.3 500.9 681.2 804.4 594.7 573.2 564.2 649.6 650.6 509.2 600.1 615.4 659.6 696.9 734.1 681.7 204.5 51.85 68.42 155 19.08 41 31.7 26.3 11.7 12.9 7 7.1 19.5
Cash and Short Term Investments 338.5 531.9 461.9 463.5 434.7 312.5 306.2 342.7 326.8 302.5 297.5 379.2 384.6 511.6 420.2 452.7 515.9 560.2 615.5 578.4 128.9 21.34 45.24 135.3 2.27 26.1 15.4 2.7 5.5 8.5 2.4 7.1 19.5
Cash & Equivalents 338.5 531.9 194.9 463.5 428.7 298.1 283.1 307.5 288.9 259.3 227.8 347.7 353.4 506.6 397.2 412.7 515.9 560.2 615.5 578.4 128.9 21.34 45.24 135.3 2.27 26.1 15.4 2.7 5.5 8.5 2.4 7.1 19.5
Short Term Investments 0 0 267 0 6.02 14.41 23.17 35.16 37.92 43.19 69.64 31.52 31.21 5 23 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Receivables 116.9 130.9 132.2 141.8 153.4 172.5 172.9 352.1 182.1 185.4 182.2 180.3 175.6 190.8 179.9 162.7 143.7 136.7 118.6 103.3 75.61 30.51 23.18 19.77 16.81 14.9 16.3 23.6 6.2 4.4 4.6 0 0
Inventory 0 0 0 0 0 0 0 -0.006 0 0 -0.011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 55.3 21.12 19.55 19.97 21.17 15.91 202.1 109.6 85.75 85.31 84.61 90.04 90.39 -193.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Assets 1,341 1,404 1,398 1,392 1,404 1,266 1,481 1,632 1,451 1,448 1,423 1,458 1,482 1,771 1,679 1,704 1,604 1,532 1,447 1,403 1,245 921 664.9 583.3 403.3 366.5 317 235.1 211.6 198.5 109.4 92.9 113
Total Non-Current Assets 830.6 719.8 784.1 766.6 794.8 764.7 800 828 856.6 874.6 859 808.1 831.2 1,262 893.1 892.8 853.7 738.9 611.6 610.2 881.1 773.1 541.5 380.4 341.5 271.8 239.2 191.7 181 150.4 84.7 70.9 84.9
Property, Plant and Equipment 0 0 0 0 0 0 730.3 754.3 780.8 803.9 783.9 734.2 751 877.3 893.1 892.8 853.7 738.9 611.6 610.2 881.1 773.1 541.5 380.4 341.5 271.8 239.2 191.7 181 150.4 84.7 70.9 84.9
Goodwill and Intangible Assets 0 0 0 0 0 0 -2,016 -2,387 -2,232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 0 0 0 0 0 14.41 23.17 35.16 37.92 43.19 44.65 31.52 31.21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0 0 1,286 1,632 1,451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets 830.6 719.8 784.1 766.6 794.8 750.2 776.9 792.9 818.6 27.46 30.45 42.39 48.99 384.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 39.9 52.47 49.59 45.56 36.86 33.18 31.6 45.32 43.1 38.71 39.05 70.76 80.07 81.6 92.5 112.5 203.2 287.1 351.6 222.5 273.9 138.6 52.4 22.5 17.8 24.8 33 13.9 13.7 34.8 0 0 0
Accounts Payable 38.74 51.75 48.78 44.68 35.34 31.76 30.89 42.83 42.2 30.16 35.13 27.45 33.62 34.58 43.78 56.67 44.09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Notes Payable/Short Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.9 0 0 0 0 0 0 0 0 0 0 0 0
Tax Payables 0 0 0 0 0 0 0 0 0 -0.206 0 0 0 0 3.72 8.3 48.83 0 0 53.52 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 0 0 0 0 -965.8 -1,240 -1,052 0 0 0 3.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 1.16 0.715 0.801 0.879 1.52 1.43 966.5 1,243 1,053 8.76 3.92 43.31 42.77 47.02 45 47.53 110.3 287.1 351.6 169 270 138.6 52.4 22.5 17.8 24.8 33 13.9 13.7 34.8 0 0 0
Total Liabilities 1,164 1,166 1,161 1,139 1,201 1,012 1,196 1,288 1,098 1,095 1,075 1,124 1,150 1,408 1,336 1,389 1,423 1,395 1,419 1,300 1,226 870.1 596.2 538.3 385.6 354 310 221.5 205.4 217 129.4 1.2 52.9
Total Non-Current Liabilities 1,125 1,114 1,112 1,094 1,164 978.8 1,165 1,243 1,055 1,056 1,036 1,053 1,070 1,331 1,246 1,279 1,221 1,110 1,068 1,080 952.5 731.5 543.8 515.8 367.8 329.2 277.1 208.1 192.3 182.9 52.8 1.2 10
Total Long Term Debt 1,103 1,093 1,091 1,090 1,156 971 965.8 1,240 1,052 1,053 1,028 1,050 987.7 1,331 0 1,279 1,221 1,110 1,068 1,079 952.5 731.5 543.8 515.8 367.8 333 282.9 208.1 192.3 182.9 52.8 1.2 10
Deferred Tax Liabilities Non-Current 0 0 0 0 0 0 -1,000 -1,288 -1,098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue Non-Current 0 0 0 0 0 0 1,000 1,288 1,098 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Lease Obligations 115.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Liabilities -93.72 21.01 20.64 4.2 7.88 7.85 198.7 2.9 2.93 2.96 7.81 3.43 81.92 -0.032 1,246 0.036 0.045 0.003 0.002 0.035 -0.028 0.015 -0.007 -0.031 0.012 -3.8 -5.8 0 0 0 0 0 0
Total Equity 176.9 237.7 236.5 252.6 203.2 253.5 961.4 1,191 1,031 352.9 348.4 333.6 332.2 363.2 343.8 314.6 180.8 137.4 28.34 103.6 18.37 50.92 68.67 45.08 17.7 12.5 7 13.6 6.2 -18.5 -20 -24 60.1
Non-Controlling Interest 0 0 0 0 0 0 676.3 846.9 677.7 0 0 0 0 4.45 3.42 2.41 1.66 2.32 1.16 2.25 0 0 0 0 0 0 0 0.6 0.6 0.6 1.6 1.6 1.6
Total Stockholders' Equity 176.9 237.7 236.5 252.6 203.2 253.5 285.1 344 352.8 352.9 348.4 333.6 332.2 358.8 340.4 312.2 179.1 135.1 27.18 101.3 18.37 50.92 68.67 45.08 17.7 12.5 7 13 5.6 -19.1 -21.6 -25.6 58.5
Retained Earnings 133.4 182.3 172.2 206.9 166.2 216.4 248.4 302.5 309 304.3 299 297.5 296.8 322.2 304.1 275.9 143.7 103 -4.34 70.64 -11.6 21.87 39.61 16.02 -11.36 -16.6 -22.1 -16 -23.5 -48.2 -50.6 -54.7 -60.8
Accumulated Other Earnings 3.89 16.2 25.59 7.49 -0.707 -0.049 -0.127 5.03 7.86 13 14.46 1.52 1.21 -184.9 -157.2 -132.4 -114.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Stock 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.17 5.2 5.2 5.2 5.2 5.2 5.2 0 0
Preferred Stock 0 0 0 0 0 0 248.4 302.5 309 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Additional Paid in Capital 34.4 33.95 33.5 33.05 32.6 32 31.6 31.21 30.82 30.36 29.77 29.37 28.98 216.3 188.4 163.5 144.4 26.92 26.35 25.51 24.8 23.88 23.88 23.88 23.88 23.9 23.9 23.8 23.9 23.9 23.8 29.1 119.3
Total Liabilities & Total Equity 1,341 1,404 1,398 1,392 1,404 1,266 1,481 1,632 1,451 1,448 1,423 1,458 1,482 1,771 1,679 1,704 1,604 1,532 1,447 1,403 1,245 921 664.9 583.3 403.3 366.5 317 235.1 211.6 198.5 109.4 92.9 113
Total Liabilities & Shareholders' Equity 1,341 1,404 1,398 1,392 1,404 1,266 1,481 1,632 1,451 1,448 1,423 1,458 1,482 1,771 1,679 1,704 1,604 1,532 1,447 1,403 1,245 921 664.9 583.3 403.3 366.5 317 235.1 211.6 198.5 109.4 92.9 113
Total Investments 0 0 267 0 6.02 28.82 46.33 70.31 75.84 86.38 114.3 63.04 62.41 5 23 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Debt 1,103 1,093 1,091 1,090 1,156 971 1,162 1,240 1,052 1,053 1,033 1,050 1,066 1,331 1,246 1,279 1,221 1,110 1,068 1,079 952.5 731.5 543.8 515.8 367.8 333 282.9 208.1 192.3 182.9 52.8 1.2 10
Net Debt 764.6 560.7 896.1 626.1 727.5 672.9 878.5 932.7 763.4 793.9 805 702.2 712.5 824.3 849.2 866.2 705.3 550 453 501.1 823.7 710.1 498.6 380.6 365.5 306.9 267.5 205.4 186.8 174.4 50.4 -5.9 -9.5

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