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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)
  06-2019 03-2019 12-2018 09-2018 06-2018
Assets
Current Assets
Cash & Cash Equivalents 7,537 750 N/A 6,345 9,446
Receivables 794 1,504 N/A 686 411
Inventories 5,224 7,986 N/A 5,070 4,719
TOTAL $13,679 $10,406 $N/A $12,237 $14,692
Non-Current Assets
PPE Net 23,525 23,651 N/A 23,752 23,949
Other Non-Current Assets 14,046 14,422 0 2,583 2,599
TOTAL $37,571 $38,073 $N/A $26,335 $26,548
Total Assets $51,250 $48,479 $N/A $38,572 $41,240
Liabilities
Current Liabilities
Short Term Debt 368 366 N/A 362 359
Accounts payable and accrued liabilities 5,879 7,276 0 5,316 6,323
TOTAL $8,495 $10,065 $N/A $6,643 $7,611
Non-Current Liabilities
Long Term Debt 4,161 4,251 N/A 4,429 4,518
Deferred Revenues 872 1,006 N/A 914 879
Other Non-Current Liabilities 6,838 7,132 0 1,285 94
TOTAL $18,273 $18,689 $N/A $8,199 $8,303
Total Liabilities $26,768 $28,754 $N/A $14,842 $15,914
Shareholders' Equity
Shares Outstanding, K 7,346 7,346 7,346 7,346 7,346
Common Shares 76 76 N/A 76 76
Retained earnings 17,206 12,449 N/A 16,472 18,080
Other shareholders' equity -408 -408 0 -408 -408
TOTAL $24,482 $19,725 $N/A $23,730 $25,326
Total Liabilities And Equity $51,250 $48,479 $0 $38,572 $41,240
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