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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)
  06-2014 03-2014 12-2013 09-2013 06-2013
Assets
Current Assets
Cash & Cash Equivalents 9,230 2,017 3,887 3,346 6,860
Receivables 496 2,258 50 485 448
Inventories 3,336 5,347 2,403 4,196 3,017
Income taxes - deferred 90 161 90 52 53
Other current assets 1,508 1,508 1,508 1,508 1,508
TOTAL $14,717 $11,405 $7,993 $9,603 $11,901
Non-Current Assets
PPE Net 15,069 15,186 15,299 15,404 15,970
Other Non-Current Assets 290 296 301 428 434
TOTAL $15,359 $15,482 $15,600 $15,832 $16,404
Total Assets $30,076 $26,887 $23,593 $25,435 $28,305
Liabilities
Current Liabilities
Short Term Debt 912 905 896 886 869
Accounts payable and accrued liabilities 8,806 8,818 5,169 6,236 7,988
TOTAL $9,718 $9,723 $6,065 $7,122 $8,857
Non-Current Liabilities
Long Term Debt 8,914 9,145 9,375 9,601 9,801
Other Non-Current Liabilities 64 59 55 31 26
TOTAL $8,978 $9,204 $9,430 $9,632 $9,827
Total Liabilities $18,696 $18,927 $15,495 $16,754 $18,684
Shareholders' Equity
Common Shares 86 86 86 86 86
Retained earnings 1,620 -1,800 -1,662 -1,079 -139
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $11,380 $7,960 $8,098 $8,681 $9,621
Total Liabilities And Equity $30,076 $26,887 $23,593 $25,435 $28,305
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