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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)
  06-2013 03-2013 12-2012 09-2012 06-2012
Assets
Current Assets
Cash & Cash Equivalents 18,711 18,732 17,456 19,555 21,214
Receivables 2,067 2,502 1,832 1,774 1,794
Inventories 1,656 1,735 1,892 1,858 2,273
Income taxes - deferred 1,328 1,177 1,177 1,146 1,177
Other current assets 0 0 180 177 175
TOTAL $24,726 $25,169 $23,495 $25,328 $27,446
Non-Current Assets
PPE Net 2,153 1,834 1,837 1,818 1,795
Intangibles 3,560 3,660 3,757 3,850 3,871
Other Non-Current Assets 2,579 3,499 3,444 3,382 3,333
TOTAL $8,292 $8,993 $9,038 $9,050 $8,999
Total Assets $33,018 $34,162 $32,533 $34,378 $36,445
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,608 1,693 1,344 1,552 1,625
Accrued Expenses 4,801 3,992 3,449 3,607 4,380
TOTAL $10,316 $10,889 $9,087 $9,055 $9,322
Non-Current Liabilities
Deferred Revenues 2,345 2,678 3,143 2,477 2,322
Other Non-Current Liabilities 1,666 1,791 1,915 2,031 2,145
TOTAL $2,140 $2,257 $2,377 $2,486 $2,592
Total Liabilities $12,456 $13,146 $11,464 $11,541 $11,914
Shareholders' Equity
Shares Outstanding, K 8,500 8,490 8,490 8,151 8,107
Common Shares 9 8 8 8 8
Retained earnings -54,025 -53,320 -53,075 -51,018 -49,160
TOTAL $20,562 $21,016 $21,069 $22,837 $24,531
Total Liabilities And Equity $33,018 $34,162 $32,533 $34,378 $36,445
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