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    Collectors Universe Inc. (CLCT)

    -NasdaqGM
    20.70 0.70(3.50%) Dec 17, 4:00PM EST
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2014Jun 30, 2013Jun 30, 2012
    Assets
    Current Assets
    Cash And Cash Equivalents19,909  18,711  21,214  
    Short Term Investments -   -   -  
    Net Receivables3,837  3,395  3,119  
    Inventory1,888  1,656  2,273  
    Other Current Assets1,367  964  840  
    Total Current Assets 27,001   24,726   27,446  
    Long Term Investments -   -   -  
    Property Plant and Equipment2,466  2,153  1,795  
    Goodwill2,083  2,083  2,083  
    Intangible Assets1,272  1,477  1,788  
    Accumulated Amortization -   -   -  
    Other Assets562  576  351  
    Deferred Long Term Asset Charges2,204  2,003  2,982  
    Total Assets 35,588   33,018   36,445  
    Liabilities
    Current Liabilities
    Accounts Payable9,869  7,169  6,196  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities3,494  3,147  3,126  
    Total Current Liabilities 13,363   10,316   9,322  
    Long Term Debt -   -   -  
    Other Liabilities1,124  1,666  2,145  
    Deferred Long Term Liability Charges461  474  447  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 14,948   12,456   11,914  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock9  9  8  
    Retained Earnings(57,380)(54,025)(49,160)
    Treasury Stock -   -   -  
    Capital Surplus78,011  74,578  73,683  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 20,640   20,562   24,531  
    Net Tangible Assets 17,285   17,002   20,660  

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    Currency in USD.