Hawaiian Macadamia Nut Orchards LP (NNUTU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 5,035 | 11,252 | 6,009 | 7,818 | 7,116 |
| Cost of Goods | 3,789 | 8,160 | 4,941 | 6,562 | 6,025 |
| Gross Profit | 1,246 | 3,092 | 1,068 | 1,256 | 1,091 |
| Operating Expenses | 1,364 | 1,761 | 2,004 | 2,005 | 630 |
| Operating Income | 671 | 1,491 | 5 | -187 | 486 |
| Interest Expense | 68 | 133 | 121 | 278 | 262 |
| Other Income | 18 | -43 | 290 | -123 | 126 |
| Pre-tax Income | 621 | 1,315 | 174 | -588 | 350 |
| Income Tax | 34 | 49 | 13 | -3 | 5 |
| Net Income Continuous | 587 | 1,266 | 161 | -585 | 345 |
| Net Income Discontinuous | 2,388 | N/A | N/A | N/A | -728 |
| Net Income | $2,975 | $1,994 | $161 | $-585 | $-383 |
| EPS Basic Total Ops | 260.00 | 240.00 | 20.00 | -60.00 | -60.00 |
| EPS Basic Continuous Ops | 60.00 | 126.71 | 14.50 | -70.01 | 60.00 |
| EPS Basic Discontinuous Ops | 220.00 | N/A | N/A | N/A | -140.00 |
| EPS Diluted Total Ops | 260.00 | 240.00 | 20.00 | -60.00 | -60.00 |
| EPS Diluted Continuous Ops | 60.00 | 126.71 | 14.50 | -70.01 | 60.00 |
| EPS Diluted Discontinuous Ops | 220.00 | N/A | N/A | N/A | -140.00 |
| EBITDA(a) | $1,460 | $2,297 | $799 | $640 | $1,263 |