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 Dow Down0.10% Nasdaq Up0.23%

Coastal Contacts Inc. (COA)

-NasdaqCM
11.28 Up 0.03(0.27%) Apr 17, 3:59PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingOct 31, 2013Oct 31, 2012Oct 31, 2011
Assets
Current Assets
Cash And Cash Equivalents21,455  19,163  16,979  
Short Term Investments -   -   -  
Net Receivables6,769  6,684  6,133  
Inventory27,803  25,448  27,938  
Other Current Assets2,489  2,251  3,146  
Total Current Assets 58,516   53,546   54,196  
Long Term Investments -   -   -  
Property Plant and Equipment10,112  9,892  9,021  
Goodwill8,458  8,326  8,576  
Intangible Assets12,343  11,382  10,956  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -  98  
Total Assets 89,428   83,146   82,846  
Liabilities
Current Liabilities
Accounts Payable42,035  41,003  36,343  
Short/Current Long Term Debt4,833  5,119  2,664  
Other Current Liabilities2,105  4,496  4,023  
Total Current Liabilities 48,973   50,618   43,030  
Long Term Debt3,390  457  3,434  
Other Liabilities219  270  865  
Deferred Long Term Liability Charges2,484  2,906  3,328  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 55,064   54,252   50,658  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock61,287  42,522  40,943  
Retained Earnings(31,475)(16,888)(12,084)
Treasury Stock -   -   -  
Capital Surplus -   -   -  
Other Stockholder Equity4,552  3,260  3,329  
Total Stockholder Equity 34,364   28,893   32,188  
Net Tangible Assets 13,563   9,185   12,656  

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