Maui Land & Pineapple Company (MLP)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Sales | 3,452 | 5,310 | 3,511 | 3,371 | 3,815 |
| Cost of Goods | 2,067 | 2,368 | 2,392 | 1,875 | 1,624 |
| Gross Profit | 1,385 | 2,942 | 1,119 | 1,496 | 2,191 |
| Operating Expenses | 2,034 | 2,903 | 3,814 | 3,174 | 4,648 |
| Operating Income | -582 | 407 | -2,303 | -803 | -1,833 |
| Interest Expense | 466 | 634 | 671 | 624 | 463 |
| Other Income | 0 | 0 | 27 | 0 | 0 |
| Pre-tax Income | -1,048 | -227 | -2,947 | -1,427 | -2,296 |
| Income Tax | N/A | N/A | -67 | -67 | N/A |
| Net Income Continuous | -1,048 | -227 | -2,880 | -1,360 | -2,296 |
| Net Income Discontinuous | 14 | -17 | -666 | 21 | -166 |
| Net Income | $-1,034 | $-244 | $-3,546 | $-1,339 | $-2,462 |
| EPS Basic Total Ops | -0.06 | -0.01 | -0.20 | -0.07 | -0.13 |
| EPS Basic Continuous Ops | -0.06 | -0.01 | -0.17 | -0.07 | -0.12 |
| EPS Basic Discontinuous Ops | 0.00 | 0.00 | -0.03 | 0.00 | -0.01 |
| EPS Diluted Total Ops | -0.06 | -0.01 | -0.20 | -0.07 | -0.13 |
| EPS Diluted Continuous Ops | -0.06 | -0.01 | -0.17 | -0.07 | -0.12 |
| EPS Diluted Discontinuous Ops | 0.00 | 0.00 | -0.03 | 0.00 | -0.01 |
| EBITDA(a) | $-582 | $407 | $-2,303 | $-803 | $-1,833 |