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Calloway's Nursery Inc (CLWY)

Calloway's Nursery Inc (CLWY)
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[[ session ]] by (Cboe BZX)
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[[ 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)
  06-2003 03-2003 12-2002 09-2002 06-2002
Assets
Current Assets
Cash & Cash Equivalents 4,131 787 2,186 2,475 6,044
Receivables 498 969 211 475 350
Inventories 4,507 5,921 2,695 4,006 2,809
Income taxes - deferred 219 1,226 1,117 263 55
Other current assets 931 2,238 3,361 2,344 2,118
TOTAL $10,322 $11,263 $9,739 $9,622 $11,478
Non-Current Assets
PPE Net 10,959 11,113 11,183 11,342 11,120
Intangibles 631 631 631 631 658
Other Non-Current Assets 1,757 1,765 1,772 2,530 3,603
TOTAL $13,347 $13,509 $13,586 $14,503 $15,381
Total Assets $23,669 $24,772 $23,325 $24,125 $26,859
Liabilities
Current Liabilities
Short Term Debt 390 390 509 501 557
Accounts payable and accrued liabilities 4,296 5,231 3,522 2,694 3,044
Accrued Expenses 1,648 3,372 1,968 2,017 1,348
TOTAL $6,527 $9,230 $6,328 $5,756 $6,060
Non-Current Liabilities
Long Term Debt 7,079 7,191 8,148 8,246 8,318
Other Non-Current Liabilities 3,526 3,463 3,394 3,343 3,288
TOTAL $10,605 $10,654 $11,542 $11,589 $11,606
Total Liabilities $17,132 $19,884 $17,870 $17,345 $17,666
Shareholders' Equity
Shares Outstanding, K 6,848 6,740 6,652 N/A 6,465
Common Shares 71 69 69 68 67
Retained earnings -2,265 -3,828 -3,184 -1,777 703
Other shareholders' equity -396 -396 -396 -396 -396
TOTAL $6,537 $4,888 $5,455 $6,780 $9,193
Total Liabilities And Equity $23,669 $24,772 $23,325 $24,125 $26,859
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