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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)
  09-2020 06-2020 03-2020 12-2019 09-2019
Assets
Current Assets
Cash & Cash Equivalents 18,867 22,063 7,395 N/A 5,189
Receivables 436 412 280 N/A 654
Inventories 4,150 3,721 7,030 N/A 5,607
TOTAL $23,657 $26,428 $14,888 $N/A $11,624
Non-Current Assets
PPE Net 22,786 22,869 23,054 N/A 23,362
Other Non-Current Assets 16,576 16,979 17,378 0 14,511
TOTAL $39,362 $39,848 $40,432 $N/A $37,873
Total Assets $63,019 $66,276 $55,320 $N/A $49,497
Liabilities
Current Liabilities
Short Term Debt 375 372 334 N/A 370
Accounts payable and accrued liabilities 8,792 11,730 8,127 0 5,235
TOTAL $16,044 $14,520 $10,941 $N/A $7,971
Non-Current Liabilities
Long Term Debt N/A 4,743 3,929 N/A 4,070
Deferred Revenues N/A 1,000 1,034 N/A 942
Other Non-Current Liabilities 6,178 6,465 6,717 0 7,287
TOTAL $16,785 $21,868 $21,358 $N/A $18,600
Total Liabilities $37,635 $36,388 $32,299 $N/A $26,571
Shareholders' Equity
Shares Outstanding, K 7,608 7,608 7,608 7,346 7,346
Common Shares 76 76 76 N/A 76
Retained earnings 18,109 22,612 15,745 N/A 15,650
Other shareholders' equity -408 -408 -408 0 -408
TOTAL $25,385 $29,888 $23,021 $N/A $22,926
Total Liabilities And Equity $63,020 $66,276 $55,320 $0 $49,497
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