Alexander's, Inc. (ALX) financial statements (2021 and earlier)

Company profile

Business Address 210 ROUTE 4 EAST
PARAMUS, NJ 07652
State of Incorp. DE
Fiscal Year End December 31
SIC 6798 - Real Estate Investment Trusts (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments429356442438298304284
Cash and cash equivalents429356442438298304284
Total current assets:429356442438298304284
Noncurrent Assets
Property, plant and equipment1,0591,0321,0311,0301,0291,0261,026
Total noncurrent assets:1,0591,0321,0311,0301,0291,0261,026
Other undisclosed assets(84)(59)(89)(65)(62)(47)(33)
TOTAL ASSETS:1,4041,3281,3841,4031,2661,2831,276
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Noncurrent Liabilities
Other undisclosed liabilities1,2011,1191,1591,1681,0121,0211,008
Total liabilities:1,2011,1191,1591,1681,0121,0211,008
Stockholders' equity
Stockholders' equity attributable to parent203209225235254262269
Common stock5555555
Treasury stock, value(0)(0)(0)(0)(0)(0)(0)
Additional paid in capital33333332323232
Accumulated other comprehensive loss(1)(0)(0)(0)(0)(0)(0)
Retained earnings166171187198216225232
Total stockholders' equity:203209225235254262269
TOTAL LIABILITIES AND EQUITY:1,4041,3281,3841,4031,2661,2831,276

Income statement (P&L) ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Operating lease, lease income54414452545554
Gross profit:56434554565856
Operating expenses(35)(31)(30)(31)(32)(33)(31)
Operating income:21121623242525
Interest and debt expense(5)(4)(6)(9)(9)(10)(10)
Net income:1681014151514
Other undisclosed net income (loss) attributable to parent2(1)3(10)(1)1(3)
Net income available to common stockholders, diluted:187125141611

Comprehensive Income ($ in millions)

12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
9/30/2019
Q3
6/30/2019
Q2
Net income:1681014151514
Comprehensive income:1681014151514
Other undisclosed comprehensive income (loss), net of tax, attributable to parent2(1)3(10)(1)1(3)
Comprehensive income, net of tax, attributable to parent:187125141711

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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