Maui Land & Pineapple Company (MLP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,243 | 1,156 | 1,050 | 1,029 | 609 |
| Receivables | 816 | 923 | 972 | 940 | 1,421 |
| Other current assets | 212 | 212 | 212 | 212 | 212 |
| TOTAL | $2,472 | $2,444 | $2,426 | $2,340 | $2,506 |
| Non-Current Assets | |||||
| PPE Net | 29,372 | 29,808 | 30,240 | 30,679 | 31,129 |
| Other Non-Current Assets | 12,012 | 11,939 | 11,848 | 11,782 | 11,727 |
| TOTAL | $41,384 | $41,747 | $42,088 | $42,461 | $42,856 |
| Total Assets | $43,856 | $44,191 | $44,514 | $44,801 | $45,362 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,828 | 718 | 684 | 696 | 606 |
| Accrued Expenses | 169 | 169 | 169 | 164 | 164 |
| Other current liabilities | 1,009 | 833 | 470 | 987 | 759 |
| TOTAL | $3,208 | $2,079 | $1,878 | $1,847 | $1,727 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,235 | 1,235 | 1,235 | 1,235 | 1,235 |
| Deferred Revenues | 202 | 359 | 555 | N/A | 198 |
| Other Non-Current Liabilities | 10,096 | 10,187 | 10,418 | 10,360 | 11,494 |
| TOTAL | $11,395 | $11,486 | $11,717 | $11,810 | $13,009 |
| Total Liabilities | $14,603 | $13,565 | $13,595 | $13,657 | $14,736 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,188 | 19,194 | 19,178 | 19,104 | 19,110 |
| Common Shares | 79,299 | 79,230 | 79,138 | 78,584 | 78,566 |
| Retained earnings | -39,593 | -37,966 | -37,396 | -36,432 | -35,503 |
| Other shareholders' equity | -19,699 | -19,884 | -20,069 | -20,254 | -21,683 |
| TOTAL | $29,253 | $30,626 | $30,919 | $31,144 | $30,626 |
| Total Liabilities And Equity | $43,856 | $44,191 | $44,514 | $44,801 | $45,362 |