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Collectors Universe (CLCT)

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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 10,836 10,097 10,344 11,967 12,581
Receivables 3,887 4,506 3,464 3,883 3,620
Inventories 2,853 2,347 2,070 1,835 1,835
Income taxes - deferred N/A N/A N/A N/A 1,599
TOTAL $19,173 $18,138 $17,097 $18,958 $20,888
Non-Current Assets
PPE Net 2,953 3,032 3,019 2,839 2,773
Intangibles 4,092 3,881 3,817 3,845 3,878
Other Non-Current Assets 2,720 2,595 2,604 2,548 2,291
TOTAL $9,765 $9,508 $9,440 $9,232 $8,942
Total Assets $28,938 $27,646 $26,537 $28,190 $29,830
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,047 2,392 2,685 2,728 2,509
Accrued Expenses 6,143 6,044 4,866 5,905 4,960
TOTAL $14,754 $13,542 $12,361 $12,597 $13,351
Non-Current Liabilities
Deferred Revenues 3,008 2,867 2,560 2,563 2,730
Other Non-Current Liabilities 0 0 102 217 329
TOTAL $308 $337 $463 $598 $736
Total Liabilities $15,062 $13,879 $12,824 $13,195 $14,087
Shareholders' Equity
Shares Outstanding, K 8,921 8,921 8,898 8,898 8,898
Common Shares 9 9 9 9 9
Retained earnings -67,105 -67,094 -67,040 -65,656 -64,561
TOTAL $13,876 $13,767 $13,713 $14,995 $15,743
Total Liabilities And Equity $28,938 $27,646 $26,537 $28,190 $29,830
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