ROYAL HAWAIIAN ORCHARDS, L.P.

CIK:0000792161|SEC Filings

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands, shares in Millions	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2017
Revenues
Revenue	$ 5,035	$ 7,116
Cost of revenues
Cost of orchards revenue	1,456	1,878
Cost of branded product sales	2,333	4,147
Total cost of revenues	3,789	6,025
Gross profit	1,246	1,091
General and administrative expenses	536	443
Selling expenses	39	162
Operating income	671	486
Net Gain (loss) on sale of property and equipment	380
Other income	18	126
Unrealized loss - marketable securities	(380)
Interest expense, net	(68)	(262)
Net income before income taxes	621	350
Income tax expense	34	5
Net income from continuing operations	587	345
Income (loss) from discontinued operations, net of tax	2,388	(728)
Net income (loss)	2,975	(383)
Other comprehensive income (loss), net of tax
Pension costs
Other comprehensive income, net of tax
Comprehensive income (loss)	$ 2,975	$ (383)
Net income per Class A Unit - Continuing Operations (in dollars per share)	$ 0.03	$ 0.03
Net income (loss) per Class A Unit - Discontinued Operations (in dollars per share)	0.11	(0.07)
Net income (loss) per Class A Unit (in dollars per share)	0.13	(0.03)
Cash distributions per Class A Unit (in dollars per share)
Weighted average Class A Units outstanding (in shares)	22.2	11.1
Orchards [Member]
Revenues
Revenue	$ 1,908	$ 2,170
Cost of revenues
Operating income	204	(109)
Branded Products [Member]
Revenues
Revenue	3,127	4,946
Cost of revenues
Operating income	$ 455	$ 625