Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
| 12-1985 | 12-1984 | 12-1983 | 12-1982 | 12-1981 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,088 | 926 | 623 | 551 | 448 |
| Marketable Securities | 600 | 0 | 0 | 1,414 | 2,562 |
| Receivables | 24,272 | 8,815 | 11,993 | 10,806 | 12,123 |
| Inventories | 20,677 | 20,604 | 17,463 | 14,579 | 18,492 |
| Other current assets | 2,326 | 2,513 | 2,376 | 4,951 | 8,901 |
| TOTAL | $48,963 | $32,858 | $32,455 | $32,301 | $42,526 |
| Non-Current Assets | |||||
| PPE Net | 56,686 | 58,800 | 60,438 | 61,249 | 59,178 |
| Investments And Advances | 2,561 | 3,314 | 2,941 | 2,266 | 1,433 |
| Other Non-Current Assets | 2,555 | 4,158 | 4,776 | 4,685 | 5,758 |
| TOTAL | $61,802 | $66,272 | $68,155 | $68,200 | $66,369 |
| Total Assets | $110,765 | $99,130 | $99,914 | $100,501 | $108,895 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,267 | 5,238 | 4,295 | 4,419 | 3,319 |
| Accrued Expenses | 7,873 | 6,913 | 6,648 | 6,754 | 8,569 |
| Other current liabilities | 228 | 1,441 | 1,061 | 1,035 | 779 |
| TOTAL | $31,967 | $17,862 | $32,561 | $32,766 | $43,614 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,361 | 43,336 | 32,689 | 33,478 | 26,375 |
| Other Non-Current Liabilities | 2,359 | 2,436 | 0 | 0 | 0 |
| TOTAL | $40,982 | $48,938 | $36,241 | $37,274 | $31,131 |
| Total Liabilities | $72,949 | $66,800 | $68,802 | $70,040 | $74,745 |
| Shareholders' Equity | |||||
| Common Shares | 12,463 | 12,463 | 12,463 | 12,463 | 12,463 |
| Retained earnings | 28,731 | 23,341 | 22,338 | 21,882 | 25,752 |
| Other shareholders' equity | -3,378 | -3,474 | 311 | -3,884 | -4,065 |
| TOTAL | $37,816 | $32,330 | $31,112 | $30,461 | $34,150 |
| Total Liabilities And Equity | $110,765 | $99,130 | $99,914 | $100,501 | $108,895 |