|MAUI LAND & PINEAPPLE COMPANY, INC. & SUBSIDIARIES|
|CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)|
|Years Ended December 31,|
|(in thousands except share amounts)|
|Resort amenities and other||4,910||5,496|
|Total Operating Revenues||14,542||23,055|
|OPERATING COSTS AND EXPENSES|
|Cost of sales||-||1,480|
|Resort amenities and other||4,315||5,473|
|Selling and marketing||792||1,809|
|General and administrative||6,271||8,602|
|Impairment -- long-lived assets||921||2,547|
|Pension and other postretirement expense||1,157||(838||)|
|Gain on asset dispositions||(1,263||)||(3,159||)|
|Total Operating Costs and Expenses||21,824||27,384|
|Loss from Continuing Operations Before Income Taxes||(9,684||)||(11,676||)|
|Income Tax Benefit||(134||)||(251||)|
|Loss from Continuing Operations||(9,550||)||(11,425||)|
|Income from Discontinued Operations net of income tax benefit of $211 and $0||14,628||36,177|
|Pension Benefit Adjustment net of income taxes of $0||(6,675||)||(12,220||)|
|COMPREHENSIVE INCOME (LOSS)||$||(1,597||)||$||12,532|
|NET INCOME (LOSS) PER COMMON SHARE|
|--BASIC AND DILUTED|
Maui Land & Pineapple Reports 2011 Net Income Of $5 Million
Check Out Our Best Services for Investors
Portfolio Manager Jim Cramer and Director of Research Jack Mohr reveal their investment tactics while giving advanced notice before every trade.
- $2.5+ million portfolio
- Large-cap and dividend focus
- Intraday trade alerts from Cramer
Access the tool that DOMINATES the Russell 2000 and the S&P 500.
- Buy, hold, or sell recommendations for over 4,300 stocks
- Unlimited research reports on your favorite stocks
- A custom stock screener
David Peltier uncovers low dollar stocks with serious upside potential that are flying under Wall Street's radar.
- Model portfolio
- Stocks trading below $10
- Intraday trade alerts
David Peltier identifies the best of breed dividend stocks that will pay a reliable AND significant income stream.
Every recommendation goes through 3 layers of intense scrutinyquantitative, fundamental and technical analysisto maximize profit potential and minimize risk.
More than 30 investing pros with skin in the game give you actionable insight and investment ideas.