Tree Top 2006 Annual Report Home
Chairman’s Letter CEO’s Letter Financial Report Board of Directors Corporate Info  

Summary



summary graph

  2006 2005 2004 2003 2002 2001 2000

Operating Results (in thousands) Sales
Sales $ 289,695 $ 258,126 $ 266,079 $ 266,400 $ 269,323 $ 279,448 $ 283,526
Net proceeds 19,422 29,001 29,791 30,079 27,765 33,307 50,865
Member tons received 432 497 311 350 401 473 381
Total tons received 454 535 337 392 452 533 437

Member Proceeds (per ton)
Juice apples 36.61 46.56 70.82 68.27 63.28 61.73 127.63
Peeler apples 61.02 85.84 136.07 128.84 93.02 91.08 144.35
Pears 41.00 43.80 37.59 29.11 27.04 47.51 39.85

Financial Position (in millions)
Working capital 33.1 17.6 22.2 22.3 27.6 33.0 23.1
Property, plant, and equipment 82.8 75.3 77.2 77.2 79.3 82.5 78.4
Total assets 218.4 210.1 193.9 197.9 202.9 219.0 207.9
Long-term debt 77.0 54.8 65.6 66.0 73.4 82.5 68.2
Members’ equity 58.3 57.5 54.3 54.0 54.0 51.9 48.7

Financial Statistics
Members’ equity as % of
total assets
26.7 27.4 28.0 27.3 26.6 23.7 23.4
Members’ equity as % of
total assets employed
39.3 46.3 41.6 41.6 39.5 36.3 38.9

Progress Through Innovation