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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)
  09-2002 09-2001 12-2000 09-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 2,475 279 N/A 413 413
Receivables 475 1,613 1,613 250 250
Inventories 4,006 5,221 N/A 5,843 8,810
Income taxes - deferred 263 55 N/A N/A N/A
Other current assets 3,095 3,668 200 6,907 4,256
TOTAL $10,373 $11,066 $1,813 $13,729 $13,729
Non-Current Assets
PPE Net 11,342 12,630 N/A 14,228 14,228
Intangibles 631 740 0 848 0
Other Non-Current Assets 1,779 2,825 2,220 2,172 2,480
TOTAL $13,752 $16,195 $2,220 $17,248 $16,708
Total Assets $24,125 $27,261 $4,033 $30,977 $30,977
Liabilities
Current Liabilities
Short Term Debt 501 732 N/A 555 700
Accounts payable and accrued liabilities 2,694 2,128 0 3,202 3,960
Accrued Expenses 2,017 1,534 N/A 1,672 1,560
TOTAL $5,756 $7,615 $N/A $8,169 $8,169
Non-Current Liabilities
Long Term Debt 8,246 8,646 N/A 9,870 9,870
Other Non-Current Liabilities 3,343 3,109 0 2,933 0
TOTAL $11,589 $11,755 $1,000 $12,803 $10,980
Total Liabilities $17,345 $19,370 $1,000 $20,972 $20,972
Shareholders' Equity
Common Shares 68 65 N/A 62 60
Retained earnings -1,777 -388 N/A 2,051 2,051
Other shareholders' equity -396 -396 1,940 -396 -86
TOTAL $6,780 $7,891 $1,940 $10,005 $10,005
Total Liabilities And Equity $24,125 $27,261 $2,940 $30,977 $30,977
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