Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 683 | 619 | 622 | 1,133 | 624 |
| Receivables | 1,173 | 3,669 | 3,563 | 3,695 | 3,488 |
| Other current assets | 7,597 | 156 | 156 | 156 | 7,908 |
| TOTAL | $9,554 | $4,626 | $4,435 | $5,112 | $12,057 |
| Non-Current Assets | |||||
| PPE Net | 19,719 | 28,244 | 28,543 | 28,980 | 21,525 |
| Other Non-Current Assets | 9,846 | 14,745 | 14,659 | 14,567 | 14,610 |
| TOTAL | $29,565 | $42,989 | $43,202 | $43,547 | $36,135 |
| Total Assets | $39,119 | $47,615 | $47,637 | $48,659 | $48,192 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,235 | 2,035 | 1,735 | 1,235 |
| Accounts payable and accrued liabilities | 1,356 | 910 | 597 | 2,081 | 2,024 |
| Accrued Expenses | 165 | 165 | 165 | 165 | 165 |
| Other current liabilities | 1,431 | 1,172 | 901 | 715 | 1,366 |
| TOTAL | $2,952 | $3,639 | $4,030 | $5,247 | $4,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,035 | N/A | N/A | N/A | N/A |
| Deferred Revenues | N/A | 157 | 332 | 551 | N/A |
| Other Non-Current Liabilities | 12,440 | 12,636 | 12,586 | 12,550 | 12,483 |
| TOTAL | $13,475 | $12,636 | $12,586 | $12,550 | $12,483 |
| Total Liabilities | $16,427 | $16,275 | $16,616 | $17,797 | $17,273 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,302 | 19,308 | 19,314 | 19,300 | 19,183 |
| Common Shares | 80,606 | 80,414 | 80,297 | 80,170 | 79,411 |
| Retained earnings | -46,300 | -37,218 | -37,209 | -37,029 | -35,934 |
| Other shareholders' equity | -20,798 | -21,170 | -21,381 | -21,593 | -21,804 |
| TOTAL | $22,692 | $31,340 | $31,021 | $30,862 | $30,919 |
| Total Liabilities And Equity | $39,119 | $47,615 | $47,637 | $48,659 | $48,192 |