Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-1980 | 12-1979 | 12-1978 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 803 | 392 | N/A |
| Marketable Securities | 476 | 1,000 | N/A |
| Receivables | 6,482 | 14,649 | N/A |
| Inventories | 25,323 | 33,598 | N/A |
| Other current assets | 3,847 | 2,158 | 0 |
| TOTAL | $36,931 | $51,797 | $N/A |
| Non-Current Assets | |||
| PPE Net | 51,162 | 49,007 | N/A |
| Investments And Advances | 2,719 | 1,492 | 0 |
| Other Non-Current Assets | 1,990 | 2,124 | 0 |
| TOTAL | $55,871 | $52,623 | $N/A |
| Total Assets | $92,802 | $104,420 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 4,558 | 6,915 | 0 |
| Accrued Expenses | 7,484 | 4,339 | N/A |
| Other current liabilities | 1,260 | 5,097 | N/A |
| TOTAL | $30,937 | $43,666 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 26,103 | 25,976 | N/A |
| TOTAL | $26,103 | $25,976 | $N/A |
| Total Liabilities | $57,040 | $69,642 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 12,463 | 12,463 | N/A |
| Retained earnings | 27,503 | 26,663 | N/A |
| Other shareholders' equity | -4,204 | -4,348 | 0 |
| TOTAL | $35,762 | $34,778 | $N/A |
| Total Liabilities And Equity | $92,802 | $104,420 | $0 |