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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)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 18,148 19,909 17,683 16,307 17,511
Receivables 2,297 2,118 2,526 2,571 1,947
Inventories 2,212 1,888 1,821 1,739 1,763
Income taxes - deferred 1,719 1,719 1,328 1,328 1,328
TOTAL $25,216 $27,001 $24,542 $23,170 $23,516
Non-Current Assets
PPE Net 2,278 2,466 2,673 2,575 2,372
Intangibles 3,261 3,355 3,379 3,423 3,464
Other Non-Current Assets 2,755 2,766 2,584 2,589 2,572
TOTAL $8,294 $8,587 $8,636 $8,587 $8,408
Total Assets $33,510 $35,588 $33,178 $31,757 $31,924
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,692 2,062 1,985 2,149 1,616
Accrued Expenses 5,288 6,956 5,895 4,918 4,152
TOTAL $11,834 $13,363 $12,356 $10,771 $10,080
Non-Current Liabilities
Deferred Revenues 2,463 2,645 2,736 2,351 2,208
Other Non-Current Liabilities 979 1,124 1,268 1,417 1,539
TOTAL $1,432 $1,585 $1,737 $1,890 $2,012
Total Liabilities $13,266 $14,948 $14,093 $12,661 $12,092
Shareholders' Equity
Shares Outstanding, K 8,844 8,863 8,790 8,786 8,500
Common Shares 9 9 9 9 9
Retained earnings -58,268 -57,380 -57,035 -56,482 -55,032
TOTAL $20,244 $20,640 $19,085 $19,096 $19,832
Total Liabilities And Equity $33,510 $35,588 $33,178 $31,757 $31,924
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