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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)
  09-2010 06-2010 03-2010 12-2009 09-2009
Assets
Current Assets
Cash & Cash Equivalents 1,851 4,248 2,250 2,409 841
Receivables 325 498 1,390 801 691
Inventories 3,171 2,141 4,304 1,110 2,822
Income taxes - deferred N/A 241 12 241 405
Other current assets 0 568 585 568 0
TOTAL $5,368 $7,731 $8,593 $5,195 $4,781
Non-Current Assets
PPE Net 17,599 17,750 17,507 17,465 16,963
Other Non-Current Assets 458 905 1,715 915 904
TOTAL $18,057 $18,655 $19,222 $18,380 $17,867
Total Assets $23,425 $26,386 $27,815 $23,575 $22,648
Liabilities
Current Liabilities
Short Term Debt 3,363 3,388 6,042 1,105 610
Accounts payable and accrued liabilities 5,372 7,251 8,181 6,014 5,063
TOTAL $8,735 $10,639 $14,223 $7,119 $5,673
Non-Current Liabilities
Long Term Debt 9,311 9,432 9,404 12,500 11,986
Other Non-Current Liabilities 14 25 36 47 58
TOTAL $9,325 $9,457 $9,440 $12,547 $12,044
Total Liabilities $18,060 $20,096 $23,663 $19,666 $17,717
Shareholders' Equity
Common Shares 77 76 75 74 73
Retained earnings -3,752 -2,780 -4,877 -5,077 -4,019
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $5,365 $6,290 $4,152 $3,909 $4,931
Total Liabilities And Equity $23,425 $26,386 $27,815 $23,575 $22,648
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