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Calloway's Nursery Inc (CLWY)

Calloway's Nursery Inc (CLWY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ 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: 12/31

(Values in U.S. thousands)
  12-2017 12-2016 12-2015 12-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 7,270 2,945 6,481 6,121 3,887
Receivables 100 315 60 48 50
Inventories 3,458 3,076 2,486 2,069 2,403
Income taxes - deferred N/A N/A N/A N/A 90
Other current assets 0 -164 0 1,240 1,508
TOTAL $10,842 $6,242 $9,099 $9,552 $7,993
Non-Current Assets
PPE Net 23,653 23,878 22,145 13,337 15,299
Other Non-Current Assets 42 41 41 9,337 301
TOTAL $23,695 $23,919 $22,186 $22,674 $15,600
Total Assets $34,537 $30,161 $31,285 $32,226 $23,593
Liabilities
Current Liabilities
Short Term Debt 355 347 935 942 896
Accounts payable and accrued liabilities 5,596 4,995 5,829 5,322 5,169
TOTAL $9,624 $5,342 $6,764 $6,264 $6,065
Non-Current Liabilities
Long Term Debt 4,692 5,036 4,209 6,850 9,375
Other Non-Current Liabilities 97 97 80 74 55
TOTAL $6,050 $7,388 $6,456 $9,524 $9,430
Total Liabilities $15,674 $12,730 $13,220 $15,788 $15,495
Shareholders' Equity
Shares Outstanding, K 7,346 6,314 N/A N/A N/A
Common Shares 76 76 86 86 86
Retained earnings 11,640 10,254 8,305 6,678 -1,662
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $18,863 $17,431 $18,065 $16,438 $8,098
Total Liabilities And Equity $34,537 $30,161 $31,285 $32,226 $23,593
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