Maui Land & Pineapple Company (MLP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2010 | 12-2009 | 12-2008 | 12-2007 | 12-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,095 | 1,881 | 13,668 | 1,991 | 1,143 |
| Receivables | 1,803 | 8,015 | 10,171 | 10,227 | 25,440 |
| Inventories | 12,468 | 3,387 | 9,737 | 11,168 | 18,024 |
| Income taxes - deferred | N/A | N/A | N/A | 3,364 | 976 |
| Other current assets | 0 | 15,227 | 18,963 | 0 | 0 |
| TOTAL | $18,419 | $28,887 | $53,139 | $27,121 | $46,420 |
| Non-Current Assets | |||||
| PPE Net | 61,425 | 84,714 | 116,240 | 140,547 | 129,849 |
| Investments And Advances | 0 | 0 | 41,683 | 59,792 | 10,041 |
| Other Non-Current Assets | 10,561 | 14,447 | 37,138 | 43,716 | 33,889 |
| TOTAL | $71,986 | $99,161 | $195,061 | $244,055 | $173,779 |
| Total Assets | $90,405 | $128,048 | $248,200 | $271,176 | $220,199 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 45,000 | 1,251 | 1,396 |
| Accounts payable and accrued liabilities | 4,877 | 6,581 | 8,183 | 15,776 | 16,145 |
| Other current liabilities | 7,481 | 8,247 | 5,525 | 6,041 | 6,079 |
| TOTAL | $43,572 | $28,043 | $67,584 | $28,305 | $27,417 |
| Non-Current Liabilities | |||||
| Long Term Debt | 45,200 | 94,224 | 88,959 | 58,453 | 49,657 |
| Deferred Revenues | 24,098 | 4,267 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 26,813 | 35,784 | 57,987 | 36,382 | 35,741 |
| TOTAL | $72,013 | $176,946 | $148,928 | $112,604 | $92,413 |
| Total Liabilities | $115,585 | $204,989 | $216,512 | $140,909 | $119,830 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,785 | 8,518 | 8,142 | 8,103 | 7,566 |
| Common Shares | 75,461 | 35,437 | 34,791 | 34,168 | 15,168 |
| Retained earnings | -92,906 | -116,723 | 6,558 | 90,576 | 82,765 |
| Other shareholders' equity | -16,894 | -4,674 | -18,024 | -1,246 | -2,307 |
| TOTAL | $-25,180 | $-76,941 | $31,688 | $130,267 | $100,369 |
| Total Liabilities And Equity | $90,405 | $128,048 | $248,200 | $271,176 | $220,199 |