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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)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 20,456 20,300 20,647 21,926 21,259
Receivables 2,602 1,417 1,735 1,594 1,917
Inventories 2,289 2,314 2,271 1,442 1,159
Income taxes - deferred 739 220 762 1,769 1,654
Other current assets 172 77 77 77 78
TOTAL $27,508 $25,533 $26,475 $27,767 $26,960
Non-Current Assets
PPE Net 1,868 1,588 1,487 1,301 1,176
Intangibles 3,970 4,028 3,961 3,228 4,686
Other Non-Current Assets 2,536 3,461 3,468 4,215 4,346
TOTAL $8,374 $9,077 $8,916 $8,744 $10,208
Total Assets $35,882 $34,610 $35,391 $36,511 $37,168
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,558 1,250 1,317 1,390 1,194
Accrued Expenses 3,906 3,451 3,033 3,798 3,412
TOTAL $9,033 $7,998 $7,648 $8,473 $8,113
Non-Current Liabilities
Deferred Revenues 2,672 2,410 2,426 2,417 2,538
Other Non-Current Liabilities 2,258 2,372 2,473 2,572 2,670
TOTAL $2,698 $2,802 $2,888 $2,968 $3,051
Total Liabilities $11,731 $10,800 $10,536 $11,441 $11,164
Shareholders' Equity
Shares Outstanding, K 8,107 8,097 8,086 8,039 7,896
Common Shares 8 8 8 8 8
Retained earnings -48,759 -47,921 -46,435 -45,340 -43,865
TOTAL $24,151 $23,810 $24,855 $25,070 $26,004
Total Liabilities And Equity $35,882 $34,610 $35,391 $36,511 $37,168
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