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Consolidated Income Statements (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Macadamia nut sales$ 5,357$ 4,087$ 7,688$ 5,259
Contract farming revenue6516151,1912,417
Total revenues6,0084,7028,8797,676
Cost of goods and services sold    
Cost of macadamia nut sales4,6793,6826,3754,578
Cost of contract farming services6075671,0882,225
Total cost of goods and services sold5,2864,2497,4636,803
Gross income7224531,416873
Total general and administrative expenses4605171,2181,264
Operating income (loss)262(64)198(391)
Impairment loss (306) (306)
Interest expense(199)(140)(575)(153)
Other income 218579430
Income (loss) before income taxes63(292)202(420)
Income tax expense25164931
Net income (loss)/comprehensive income (loss)38(308)153(451)
Net cash flow (as defined in the Partnership Agreement)$ 570$ 506$ 703$ (323)
Net income (loss) per Class A Unit (in dollars per unit)$ 0.01$ (0.04)$ 0.02$ (0.06)
Net cash flow per Class A Unit (in dollars per unit)$ 0.08$ 0.07$ 0.09$ (0.04)
Cash distributions per Class A Unit (in dollars per unit)$ 0.00$ 0.00$ 0.00$ 0.00
Class A Units outstanding (in units)7,5007,5007,5007,500