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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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 7,503 10,499 4,664 6,121 6,448
Receivables 267 209 1,471 48 268
Inventories 4,057 3,205 4,796 2,069 4,027
Income taxes - deferred N/A N/A N/A N/A 90
Other current assets 0 375 1,240 1,240 1,508
TOTAL $11,927 $14,356 $12,251 $9,552 $12,399
Non-Current Assets
PPE Net 20,526 20,535 14,827 13,337 14,954
Other Non-Current Assets 121 41 7,880 9,337 285
TOTAL $20,647 $20,576 $22,707 $22,674 $15,239
Total Assets $32,574 $34,932 $34,958 $32,226 $27,638
Liabilities
Current Liabilities
Short Term Debt 924 914 956 942 920
Accounts payable and accrued liabilities 3,337 7,799 8,724 5,322 7,148
Accrued Expenses 2,546 N/A N/A N/A N/A
TOTAL $7,385 $8,713 $9,680 $6,264 $8,068
Non-Current Liabilities
Long Term Debt 4,523 5,133 6,606 6,850 8,681
Other Non-Current Liabilities 41 37 78 74 69
TOTAL $6,788 $7,348 $9,153 $9,524 $8,750
Total Liabilities $14,173 $16,061 $18,833 $15,788 $16,818
Shareholders' Equity
Common Shares 86 86 86 86 86
Retained earnings 8,641 9,111 6,365 6,678 1,060
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $18,401 $18,871 $16,125 $16,438 $10,820
Total Liabilities And Equity $32,574 $34,932 $34,958 $32,226 $27,638
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