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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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Assets
Current Assets
Cash & Cash Equivalents 5,077 N/A 6,892 10,059 7,611
Receivables 2,076 N/A 459 235 832
Inventories 6,748 N/A 4,512 4,016 6,268
Other current assets 0 0 0 0 1
TOTAL $13,990 $N/A $11,883 $14,405 $14,810
Non-Current Assets
PPE Net 23,972 N/A 23,531 23,592 23,736
Other Non-Current Assets 2,617 0 42 42 41
TOTAL $26,589 $N/A $23,573 $23,634 $23,777
Total Assets $40,579 $N/A $35,456 $38,039 $38,587
Liabilities
Current Liabilities
Short Term Debt 357 N/A 353 351 349
Accounts payable and accrued liabilities 10,199 0 6,130 7,809 11,769
TOTAL $11,494 $N/A $6,483 $8,160 $12,118
Non-Current Liabilities
Long Term Debt 4,606 N/A 4,779 4,865 4,951
Deferred Revenues 888 N/A N/A N/A N/A
Other Non-Current Liabilities 96 0 97 97 97
TOTAL $8,428 $N/A $7,119 $7,209 $7,299
Total Liabilities $19,922 $N/A $13,602 $15,369 $19,417
Shareholders' Equity
Shares Outstanding, K 7,346 7,346 7,346 7,346 7,346
Common Shares 76 N/A 76 76 76
Retained earnings 13,423 N/A 14,643 15,471 11,982
Other shareholders' equity -408 0 -408 -408 -408
TOTAL $20,657 $N/A $21,854 $22,670 $19,170
Total Liabilities And Equity $40,579 $0 $35,456 $38,039 $38,587
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