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MAUI LAND & PINEAPPLE CO INC

For the period ended Dec 31, 2023. Filed Mar 28, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 28, 2024

MLP$15.64+2.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

Cautionary Note Regarding Forward Looking Statementsi
PART I
Item 1.Business1
Item 1A.Risk Factors3
Item 1B.Unresolved Staff Comments10
Item 1C.Cybersecurity10
Item 2.Properties11
Item 3.Legal Proceedings11
Item 4.Mine Safety Disclosures12
PART II
Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities12
Item 6.Selected Financial Data12
Item 7.Management’s Discussion and Analysis of Financial Condition and Results of Operations12
Item 7A.Quantitative and Qualitative Disclosures About Market Risk18
Item 8.Financial Statements and Supplementary Data19
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure39
Item 9A.Controls and Procedures39
Item 9B.Other Information40
PART III
Item 10.Directors, Executive Officers and Corporate Governance40
Item 11.Executive Compensation40
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters40
Item 13.Certain Relationships and Related Transactions, and Director Independence41
Item 14.Principal Accountant Fees and Services41
PART IV
Item 15.Exhibits, Financial Statement Schedules41
SIGNATURES43

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.