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Collectors Universe Inc. (CLCT)

-NasdaqGM

13.07 Down 0.18(1.36%) 1:30AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending30-Jun-201230-Jun-201130-Jun-2010
Assets
Current Assets
Cash And Cash Equivalents21,214  21,926  20,321  
Short Term Investments -   -   -  
Net Receivables3,119  3,413  6,042  
Inventory2,273  1,442  708  
Other Current Assets840  986  971  
Total Current Assets 27,446   27,767   28,042  
Long Term Investments -  135  170  
Property Plant and Equipment1,795  1,301  1,145  
Goodwill2,083  2,083  2,826  
Intangible Assets1,788  1,145  2,184  
Accumulated Amortization -   -   -  
Other Assets351  1,124  512  
Deferred Long Term Asset Charges2,982  2,956  3,807  
Total Assets 36,445   36,511   38,686  
Liabilities
Current Liabilities
Accounts Payable6,196  5,313  4,930  
Short/Current Long Term Debt -   -   -  
Other Current Liabilities3,126  3,160  2,849  
Total Current Liabilities 9,322   8,473   7,779  
Long Term Debt -   -   -  
Other Liabilities2,145  2,572  2,974  
Deferred Long Term Liability Charges447  396  321  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 11,914   11,441   11,074  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock8  8  8  
Retained Earnings(49,160)(45,340)(40,530)
Treasury Stock -   -   -  
Capital Surplus73,683  70,402  68,134  
Other Stockholder Equity -   -   -  
Total Stockholder Equity 24,531   25,070   27,612  
Net Tangible Assets 20,660   21,842   22,602  

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