KANP Financials 07/16/2014 16:50:11 Kaanapali Lan

KANP Financials 07/16/2014 16:50:11
Kaanapali Land LLC
Period Ending Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 4,761 5,318 3,395
Cost of Revenue 4,252 4,543 6,110
Gross Profit 509 775 (2,715)
Operating Expenses
Research and Development - - -
Sales, General and Admin. 382 5,544 5,412
Non-Recurring Items - - -
Other 286 276 302
Operating Income (159) (5,045) (8,429)
Income From Continuing Operations
Add'l Income/Expense Items 379 175 742
Earnings Before Interest and Tax 220 (4,870) (7,687)
Interest Expense - - -
Earnings Before Tax 220 (4,870) (7,687)
Income Tax 638 1,933 (3,595)
Minority Interest - - -
Equity Earnings Unconsolidated Subsidiary - - -
Net Income Cont. Operations (418) (6,803) (4,092)
Non Recurring Events
Discontinued Operations - - -
Extraordinary Items - - -
Effect of Accounting Changes - - -
Other Items - - -
Net Income (418) (6,803) (4,092)
Preferred Stock and Other Adjustments - - -
Net Income Applicable to Common Shareholders (418) (6,803) (4,092)