Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Sales | 186,680 | 153,249 | 151,333 | 147,627 | 166,017 |
| Cost of Goods | 109,955 | 71,226 | 74,832 | 79,582 | 81,297 |
| Gross Profit | 76,725 | 82,023 | 76,501 | 68,045 | 84,720 |
| Operating Expenses | 53,826 | 81,371 | 83,936 | 74,895 | 69,521 |
| Operating Income | 23,854 | 878 | -6,603 | -6,268 | 15,496 |
| Interest Expense | 521 | 1,159 | 2,526 | 2,389 | 2,820 |
| Other Income | -41 | -704 | 12,845 | -1,064 | -1,453 |
| Pre-tax Income | 23,292 | -985 | 3,716 | -9,721 | 11,223 |
| Income Tax | 8,723 | -528 | 1,500 | -3,697 | 3,507 |
| Net Income Continuous | 14,569 | -457 | 2,216 | -6,024 | 7,716 |
| Net Income Discontinuous | N/A | 74 | 3,781 | 315 | -148 |
| Net Income | $14,569 | $-383 | $5,997 | $-5,709 | $7,568 |
| EPS Basic Total Ops | 2.02 | -0.05 | 0.83 | -0.79 | 1.05 |
| EPS Basic Continuous Ops | 2.02 | -0.06 | 0.31 | -0.83 | 1.07 |
| EPS Basic Discontinuous Ops | N/A | 0.01 | 0.52 | 0.04 | -0.02 |
| EPS Diluted Total Ops | 1.99 | -0.05 | 0.83 | -0.79 | 1.05 |
| EPS Diluted Continuous Ops | 1.99 | -0.06 | 0.31 | -0.83 | 1.07 |
| EPS Diluted Discontinuous Ops | N/A | 0.01 | 0.52 | 0.04 | -0.02 |
| EBITDA(a) | $38,117 | $10,918 | $5,581 | $4,804 | $25,722 |