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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)
  03-2013 12-2012 09-2012 06-2012 03-2012
Assets
Current Assets
Cash & Cash Equivalents 3,795 4,168 3,602 6,012 5,292
Receivables 1,541 43 378 277 1,429
Inventories 4,715 2,254 3,947 3,219 5,277
Income taxes - deferred 52 52 87 87 87
Other current assets 1,508 1,508 1,508 0 0
TOTAL $11,626 $8,038 $9,643 $9,627 $12,119
Non-Current Assets
PPE Net 15,007 14,661 14,635 16,784 16,853
Other Non-Current Assets 439 444 461 472 482
TOTAL $15,446 $15,105 $15,096 $17,256 $17,335
Total Assets $27,072 $23,143 $24,739 $26,883 $29,454
Liabilities
Current Liabilities
Short Term Debt 857 844 852 836 826
Accounts payable and accrued liabilities 8,720 4,853 5,927 6,887 10,762
TOTAL $9,577 $5,697 $6,779 $7,723 $11,588
Non-Current Liabilities
Long Term Debt 10,022 10,242 10,403 10,596 10,808
Other Non-Current Liabilities 21 15 13 11 8
TOTAL $10,043 $10,257 $10,416 $10,607 $10,816
Total Liabilities $19,620 $15,954 $17,195 $18,330 $22,404
Shareholders' Equity
Common Shares 86 85 85 84 83
Retained earnings -2,271 -2,489 -2,084 -1,025 -2,444
Other shareholders' equity -408 -408 -408 -408 -408
TOTAL $7,452 $7,189 $7,544 $8,553 $7,050
Total Liabilities And Equity $27,072 $23,143 $24,739 $26,883 $29,454
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