Tree Top 2006 Annual Report Home
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Summary




  2007 2006 2005 2004 2003 2002 2001

Operating Results (in thousands) Sales
Sales $ 284,103 $ 289,695 $ 258,126 $ 266,079 $ 266,400 $ 269,323 $ 279,448
Net proceeds 12,734 19,422 29,001 29,791 30,079 27,765 33,307
Member tons received 326 432 497 311 350 401 473
Total tons received 369 454 535 337 392 452 533

Member Proceeds (per ton)
Juice apples 44.28 36.61 46.56 70.82 68.27 63.28 61.73
Peeler apples 67.55 61.02 85.84 136.07 128.84 93.02 91.08
Pears 30.37 41.00 43.80 37.59 29.11 27.04 47.51

Financial Position (in millions)
Working capital 31.1 33.1 17.6 22.2 22.3 27.6 33.0
Property, plant, and equipment 79.3 82.8 75.3 77.2 77.2 79.3 82.5
Total assets 229.3 218.4 210.1 193.9 197.9 202.9 219.0
Long-term debt 76.2 77.0 54.8 65.6 66.0 73.4 82.5
Members’ equity 49.9 58.3 57.5 54.3 54.0 54.0 51.9

Financial Statistics
Members’ equity as % of
total assets
21.8 26.7 27.4 28.0 27.3 26.6 23.7
Members’ equity as % of
total assets employed
36.1 39.3 46.3 41.6 41.6 39.5 36.3

The Challenge of Change