Maui Land & Pineapple Company (MLP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,222 | 8,131 | 5,596 | 4,859 | 6,005 |
| Receivables | 1,093 | 1,187 | 1,103 | 1,228 | 1,336 |
| Other current assets | 3,017 | 3,157 | 3,144 | 3,135 | 3,134 |
| TOTAL | $21,726 | $12,753 | $10,176 | $9,779 | $10,642 |
| Non-Current Assets | |||||
| PPE Net | 16,437 | 16,725 | 16,998 | 17,323 | 17,625 |
| Other Non-Current Assets | 10,750 | 10,747 | 10,745 | 10,135 | 10,186 |
| TOTAL | $27,187 | $27,472 | $27,743 | $27,458 | $27,811 |
| Total Assets | $48,913 | $40,225 | $37,919 | $37,237 | $38,453 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 845 | 774 | 580 | 331 | 441 |
| Accrued Expenses | 142 | 142 | 142 | 165 | 165 |
| Other current liabilities | 1,164 | 1,094 | 1,458 | 1,210 | 1,106 |
| TOTAL | $2,855 | $4,806 | $2,397 | $1,920 | $2,159 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 704 | 2,796 | 217 | 214 | 447 |
| Other Non-Current Liabilities | 10,035 | 10,193 | 10,299 | 11,356 | 12,521 |
| TOTAL | $11,602 | $11,793 | $11,932 | $13,023 | $14,221 |
| Total Liabilities | $14,457 | $16,599 | $14,329 | $14,943 | $16,380 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,515 | 19,517 | 19,433 | 19,438 | 19,446 |
| Common Shares | 83,025 | 82,876 | 82,378 | 82,243 | 82,104 |
| Retained earnings | -42,417 | -52,942 | -52,324 | -48,098 | -47,959 |
| Other shareholders' equity | -15,336 | -15,492 | -15,648 | -21,035 | -21,256 |
| TOTAL | $34,456 | $23,626 | $23,590 | $22,294 | $22,073 |
| Total Liabilities And Equity | $48,913 | $40,225 | $37,919 | $37,237 | $38,453 |