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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)
  12-2000 09-2000 06-2000 03-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 204 413 3,643 1,244 50
Receivables 213 250 114 1,843 780
Inventories 4,949 5,843 5,451 11,455 8,810
Other current assets 7,377 6,907 6,980 0 200
TOTAL $12,930 $13,729 $16,331 $14,592 $9,840
Non-Current Assets
PPE Net 14,210 14,228 14,345 14,869 N/A
Intangibles 821 848 875 902 0
Other Non-Current Assets 2,303 2,172 2,202 1,579 2,480
TOTAL $17,334 $17,248 $17,422 $17,350 $2,480
Total Assets $30,264 $30,977 $33,753 $31,942 $26,390
Liabilities
Current Liabilities
Short Term Debt 708 555 780 1,438 700
Accounts payable and accrued liabilities 3,116 3,202 4,276 8,640 3,960
Accrued Expenses 1,916 1,672 1,929 1,452 1,560
TOTAL $7,411 $8,169 $9,892 $12,093 $6,730
Non-Current Liabilities
Long Term Debt 10,106 9,870 9,755 9,075 8,860
Other Non-Current Liabilities 2,954 2,933 2,940 2,877 0
TOTAL $13,060 $12,803 $12,695 $11,952 $9,970
Total Liabilities $20,471 $20,972 $22,587 $24,045 $16,700
Shareholders' Equity
Common Shares 62 62 62 60 60
Retained earnings 1,748 2,051 3,337 173 350
Other shareholders' equity -396 -396 -396 -396 1,290
TOTAL $9,793 $10,005 $11,166 $7,897 $9,680
Total Liabilities And Equity $30,264 $30,977 $33,753 $31,942 $26,380
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