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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)

	06-2005	06-2004	06-2003	06-2002	06-2001
Assets
Current Assets
Cash & Cash Equivalents	65,439	21,454	4,482	4,947	5,874
Receivables	1,508	803	1,637	8,482	9,054
Inventories	436	452	180	8,166	9,088
Income taxes - deferred	2,854	1,174	1,066	648	645
Other current assets	1,988	2,878	15,947	4,221	2,097
TOTAL	$73,327	$27,542	$23,950	$26,977	$27,581

Non-Current Assets
PPE Net	857	1,045	1,262	1,736	1,898
Intangibles	79	0	0	14,961	16,146
Other Non-Current Assets	1,271	5,487	7,079	1,835	1,243
TOTAL	$2,207	$6,532	$8,341	$18,532	$19,287

Total Assets	$75,534	$34,074	$32,291	$45,509	$46,868

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	753	455	917	5,476	4,717
Accrued Expenses	2,632	2,287	1,743	1,703	1,567
TOTAL	$4,413	$4,243	$5,581	$8,100	$7,096

Non-Current Liabilities
Deferred Revenues	1,001	1,225	777	921	812
Other Non-Current Liabilities	169	64	0	0	0
TOTAL	$555	$465	$391	$281	$222

Total Liabilities	$4,978	$4,708	$5,972	$8,381	$7,318

Shareholders' Equity
Shares Outstanding, K	9,472	6,972	6,806	6,878	6,874
Common Shares	9	6	25	26	26
Retained earnings	-7,016	-11,834	-13,564	-3,125	-615
Other shareholders' equity	-21	-21	-21	-21	-21
TOTAL	$70,566	$29,366	$26,319	$37,128	$39,550

Total Liabilities And Equity	$75,544	$34,074	$32,291	$45,509	$46,868