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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)
  12-2010 09-2010 06-2010 03-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 18,955 19,333 20,321 19,772 18,696
Receivables 1,556 1,312 1,581 2,039 1,485
Inventories 1,329 1,131 708 535 540
Income taxes - deferred 3,036 3,630 4,365 N/A N/A
Other current assets 83 106 148 148 179
TOTAL $25,863 $26,297 $28,042 $23,314 $21,807
Non-Current Assets
PPE Net 1,268 1,129 1,145 1,086 1,094
Intangibles 4,779 4,897 5,010 5,096 5,239
Other Non-Current Assets 4,417 4,420 4,489 632 661
TOTAL $10,464 $10,446 $10,644 $6,814 $6,994
Total Assets $36,327 $36,743 $38,686 $30,128 $28,801
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,324 1,218 1,434 1,219 998
Accrued Expenses 2,678 2,579 3,299 2,984 2,556
TOTAL $6,899 $6,845 $7,779 $8,229 $7,534
Non-Current Liabilities
Deferred Revenues 1,981 1,982 1,926 2,278 2,196
Other Non-Current Liabilities 2,804 2,889 2,974 3,317 3,460
TOTAL $3,168 $3,232 $3,295 $3,814 $3,932
Total Liabilities $10,067 $10,077 $11,074 $12,043 $11,466
Shareholders' Equity
Shares Outstanding, K 7,896 7,850 7,773 7,683 7,683
Common Shares 8 8 8 8 8
Retained earnings -43,333 -41,769 -40,530 -49,704 -50,215
TOTAL $26,260 $26,666 $27,612 $18,085 $17,335
Total Liabilities And Equity $36,327 $36,743 $38,686 $30,128 $28,801
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