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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)

	06-2010	06-2009	06-2008	06-2007	06-2006
Assets
Current Assets
Cash & Cash Equivalents	20,321	23,870	23,345	42,386	52,110
Receivables	1,581	1,252	1,786	2,496	1,753
Inventories	708	497	961	442	437
Income taxes - deferred	4,365	N/A	486	1,020	1,414
Other current assets	148	2,654	6,183	2,628	4,076
TOTAL	$28,042	$29,141	$33,565	$50,032	$60,800

Non-Current Assets
PPE Net	1,145	1,174	1,617	4,081	1,897
Intangibles	5,010	5,402	6,661	23,249	14,473
Other Non-Current Assets	4,489	556	10,175	739	1,051
TOTAL	$10,644	$7,132	$18,453	$28,069	$17,421

Total Assets	$38,686	$36,273	$52,018	$78,101	$78,221

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,434	1,051	1,348	1,435	907
Accrued Expenses	3,299	2,685	2,626	4,142	3,118
TOTAL	$7,779	$7,758	$7,568	$7,824	$5,913

Non-Current Liabilities
Deferred Revenues	1,926	1,883	2,002	2,233	1,384
Other Non-Current Liabilities	2,974	3,308	446	40	0
TOTAL	$3,295	$3,736	$620	$1,386	$402

Total Liabilities	$11,074	$11,494	$8,188	$9,210	$6,315

Shareholders' Equity
Shares Outstanding, K	7,773	7,409	9,197	9,370	9,185
Common Shares	8	9	8	9	8
Retained earnings	-40,530	-51,187	-32,174	-7,855	-3,990
Other shareholders' equity	0	0	0	0	-21
TOTAL	$27,612	$24,779	$43,830	$68,891	$71,906

Total Liabilities And Equity	$38,686	$36,273	$52,018	$78,101	$78,221