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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)
  06-2009 03-2009 03-2004 12-2003 09-2003
Assets
Current Assets
Cash & Cash Equivalents 3,612 2,539 2,335 1,881 1,921
Receivables 741 1,112 726 90 232
Inventories 2,709 5,431 5,796 3,300 4,802
Income taxes - deferred N/A 162 N/A N/A N/A
TOTAL $7,098 $9,296 $8,994 $5,349 $6,974
Non-Current Assets
PPE Net 16,632 16,506 10,605 10,715 10,841
Other Non-Current Assets 952 903 167 175 182
TOTAL $17,584 $17,409 $10,772 $10,890 $11,023
Total Assets $24,682 $26,705 $19,766 $16,239 $17,997
Liabilities
Current Liabilities
Short Term Debt 497 585 472 472 474
Accounts payable and accrued liabilities 5,593 8,490 6,046 2,784 2,919
Accrued Expenses N/A N/A 2,035 1,552 2,368
Other current liabilities N/A N/A 3,185 3,067 2,949
TOTAL $6,090 $9,075 $11,738 $7,875 $8,710
Non-Current Liabilities
Long Term Debt 12,248 12,155 6,488 6,593 6,695
Other Non-Current Liabilities 69 80 563 602 641
TOTAL $12,317 $12,235 $7,051 $7,195 $7,336
Total Liabilities $18,407 $21,310 $18,789 $15,070 $16,046
Shareholders' Equity
Shares Outstanding, K N/A N/A 6,954 6,962 N/A
Common Shares 73 72 72 72 72
Retained earnings -2,633 -3,489 -7,919 -7,727 -6,926
Other shareholders' equity -408 -408 -397 -396 -396
TOTAL $6,275 $5,395 $977 $1,169 $1,951
Total Liabilities And Equity $24,682 $26,705 $19,766 $16,239 $17,997
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