Matson Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 23, 2024
MATX$211.93-0.9%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8.
| · | ||
|---|---|---|
| | | Page |
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 44 | |
| Consolidated Statements of Income and Comprehensive Income | 46 | |
| Consolidated Balance Sheets | 47 | |
| Consolidated Statements of Cash Flows | 48 | |
| Consolidated Statements of Shareholders’ Equity | 49 | |
| | | |
| Notes to Consolidated Financial Statements | 50 | |
| 1. | Description of the Business | 50 |
| 2. | Significant Accounting Policies | 50 |
| 3. | Reportable Segments | 56 |
| 4. | Investment in SSAT | 57 |
| 5. | Property and Equipment | 58 |
| 6. | Goodwill and Intangible Assets | 58 |
| 7. | Capital Construction Fund | 59 |
| 8. | Debt | 60 |
| 9. | Leases | 63 |
| 10. | Income Taxes | 64 |
| 11. | Pension and Post-Retirement Plans | 66 |
| 12. | Multi-Employer Withdrawal Liabilities | 73 |
| 13. | Accumulated Other Comprehensive Income (Loss) | 73 |
| 14. | Earnings Per Share | 74 |
| 15. | Share-Based Awards | 74 |
| 16. | Fair Value of Financial Instruments | 75 |
| 17. | Commitments and Contingencies | 76 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.