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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)
  12-2011 09-2011 06-2011 03-2011 12-2010
Assets
Current Assets
Cash & Cash Equivalents 3,464 2,531 6,121 5,749 2,465
Receivables 115 243 133 489 67
Inventories 2,166 3,690 2,895 5,682 2,097
Income taxes - deferred 87 547 547 415 547
TOTAL $5,843 $7,032 $9,731 $12,385 $5,244
Non-Current Assets
PPE Net 16,987 17,090 17,223 17,309 17,449
Other Non-Current Assets 492 299 305 311 317
TOTAL $17,479 $17,389 $17,528 $17,620 $17,766
Total Assets $23,322 $24,421 $27,259 $30,005 $23,010
Liabilities
Current Liabilities
Short Term Debt 816 801 790 759 759
Accounts payable and accrued liabilities 5,137 6,126 7,674 12,064 5,680
TOTAL $5,953 $6,927 $8,464 $12,823 $6,439
Non-Current Liabilities
Long Term Debt 11,017 11,202 11,403 11,566 11,756
Other Non-Current Liabilities 6 4 2 0 0
TOTAL $11,023 $11,257 $11,456 $11,617 $11,807
Total Liabilities $16,976 $18,184 $19,920 $24,440 $18,246
Shareholders' Equity
Common Shares 82 82 81 79 78
Retained earnings -3,098 -3,155 -2,006 -3,639 -4,393
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $6,346 $6,237 $7,339 $5,565 $4,764
Total Liabilities And Equity $23,322 $24,421 $27,259 $30,005 $23,010
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