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Collectors Universe (CLCT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2015	06-2014	06-2013	06-2012	06-2011
Assets
Current Assets
Cash & Cash Equivalents	17,254	19,909	18,711	21,214	21,926
Receivables	2,460	2,118	2,067	1,794	1,594
Inventories	1,619	1,888	1,656	2,273	1,442
Income taxes - deferred	N/A	1,719	1,328	1,177	1,769
Other current assets	0	0	0	175	77
TOTAL	$22,273	$27,001	$24,726	$27,446	$27,767

Non-Current Assets
PPE Net	2,326	2,466	2,153	1,795	1,301
Intangibles	3,641	3,355	3,560	3,871	3,228
Other Non-Current Assets	3,962	2,766	2,579	3,333	4,215
TOTAL	$9,929	$8,587	$8,292	$8,999	$8,744

Total Assets	$32,202	$35,588	$33,018	$36,445	$36,511

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,961	2,062	1,608	1,625	1,390
Accrued Expenses	6,788	6,956	4,801	4,380	3,798
TOTAL	$12,669	$13,363	$10,316	$9,322	$8,473

Non-Current Liabilities
Deferred Revenues	2,621	2,645	2,345	2,322	2,417
Other Non-Current Liabilities	642	1,124	1,666	2,145	2,572
TOTAL	$1,064	$1,585	$2,140	$2,592	$2,968

Total Liabilities	$13,733	$14,948	$12,456	$11,914	$11,441

Shareholders' Equity
Shares Outstanding, K	8,882	8,863	8,500	8,107	8,039
Common Shares	9	9	9	8	8
Retained earnings	-61,388	-57,380	-54,025	-49,160	-45,340
TOTAL	$18,469	$20,640	$20,562	$24,531	$25,070

Total Liabilities And Equity	$32,202	$35,588	$33,018	$36,445	$36,511