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    Collectors Universe Inc. (CLCT)

    -NasdaqGM
    19.05 Up 0.19(1.01%) 1:14PM EDT - Nasdaq Real Time Price
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2015Jun 30, 2014Jun 30, 2013
    Assets
    Current Assets
    Cash And Cash Equivalents17,254  19,909  18,711  
    Short Term Investments -   -   -  
    Net Receivables4,059  3,837  3,395  
    Inventory1,619  1,888  1,656  
    Other Current Assets940  1,367  964  
    Total Current Assets 23,872   27,001   24,726  
    Long Term Investments -   -   -  
    Property Plant and Equipment2,326  2,466  2,153  
    Goodwill2,083  2,083  2,083  
    Intangible Assets1,558  1,272  1,477  
    Accumulated Amortization -   -   -  
    Other Assets418  562  576  
    Deferred Long Term Asset Charges1,945  2,204  2,003  
    Total Assets 32,202   35,588   33,018  
    Liabilities
    Current Liabilities
    Accounts Payable9,270  9,869  7,169  
    Short/Current Long Term Debt -   -   -  
    Other Current Liabilities3,399  3,494  3,147  
    Total Current Liabilities 12,669   13,363   10,316  
    Long Term Debt -   -   -  
    Other Liabilities642  1,124  1,666  
    Deferred Long Term Liability Charges422  461  474  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 13,733   14,948   12,456  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock9  9  9  
    Retained Earnings(61,388)(57,380)(54,025)
    Treasury Stock -   -   -  
    Capital Surplus79,848  78,011  74,578  
    Other Stockholder Equity -   -   -  
    Total Stockholder Equity 18,469   20,640   20,562  
    Net Tangible Assets 14,828   17,285   17,002  

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    Currency in USD.