Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 567 | 579 | 602 | 448 | 742 |
| Receivables | 1,458 | 1,875 | 1,503 | 1,669 | 2,130 |
| Other current assets | 212 | 212 | 459 | 0 | 0 |
| TOTAL | $2,389 | $2,903 | $2,754 | $2,309 | $2,908 |
| Non-Current Assets | |||||
| PPE Net | 31,592 | 25,328 | 25,744 | 31,143 | 31,460 |
| Other Non-Current Assets | 11,766 | 11,902 | 10,385 | 11,191 | 10,710 |
| TOTAL | $43,358 | $37,230 | $36,129 | $42,334 | $42,170 |
| Total Assets | $45,747 | $40,133 | $38,883 | $44,643 | $45,078 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 418 | 694 | 569 | 363 | 930 |
| Accrued Expenses | 169 | 172 | 175 | 1,073 | 466 |
| Other current liabilities | 815 | 1,404 | 1,211 | 1,336 | 1,478 |
| TOTAL | $1,782 | $3,221 | $2,398 | $3,215 | $3,317 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,235 | 1,235 | 6,857 | 24,500 | 26,368 |
| Deferred Revenues | 380 | 546 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 11,538 | 11,496 | 11,477 | 10,911 | 12,800 |
| TOTAL | $13,096 | $13,097 | $18,743 | $36,092 | $39,828 |
| Total Liabilities | $14,878 | $16,318 | $21,141 | $39,307 | $43,145 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,091 | 19,012 | 19,017 | 19,021 | 19,025 |
| Common Shares | 78,529 | 78,160 | 78,123 | 78,025 | 77,986 |
| Retained earnings | -35,019 | -41,500 | -47,332 | -54,749 | -57,139 |
| Other shareholders' equity | -21,887 | -22,091 | -22,295 | -27,186 | -28,160 |
| TOTAL | $30,869 | $23,815 | $17,742 | $5,336 | $1,933 |
| Total Liabilities And Equity | $45,747 | $40,133 | $38,883 | $44,643 | $45,078 |