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Wednesday, December 9, 2009, 6:39AM ET - U.S. Markets open in 2 hours and 51 minutes. Dow  1.00% Nasdaq  0.00%

Collectors Universe Inc. (CLCT)

On Dec 8: 9.44   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 30-Jun-08 30-Jun-07 Assets Current Assets Cash And Cash Equivalents 23,870   23,345   42,386   Short Term Investments -   -   -   Net Receivables 3,804   8,208   6,144   Inventory 497   983   442   Other Current Assets 970   1,029   1,060   Total Current Assets 29,141   33,565   50,032   Long Term Investments 300   138   229   Property Plant and Equipment 1,174   4,482   4,081   Goodwill 2,626   3,974   12,884   Intangible Assets 2,776   8,494   10,365   Accumulated Amortization -   -   -   Other Assets 256   456   510   Deferred Long Term Asset Charges -   909   -   Total Assets 36,273   52,018   78,101   Liabilities Current Liabilities Accounts Payable 4,048   4,788   5,591   Short/Current Long Term Debt -   -   -   Other Current Liabilities 3,710   2,780   2,233   Total Current Liabilities 7,758   7,568   7,824   Long Term Debt -   -   -   Other Liabilities 3,308   36   40   Deferred Long Term Liability Charges 428   584   1,346   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 11,494   8,188   9,210   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 9   8   9   Retained Earnings (51,187) (32,174) (7,855) Treasury Stock -   -   -   Capital Surplus 75,957   75,996   76,737   Other Stockholder Equity -   -   -   Total Stockholder Equity 24,779   43,830   68,891   Net Tangible Assets $19,377   $31,362   $45,642

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