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Collectors Universe Inc (CLCT) Annual Balance Sheets

Annual · GAAP · USD millions
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This page allows investors to track Collectors Universe Inc's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2020)
(Jun 30 2019) (Jun 30 2018) (Jun 30 2017) (Jun 30 2016)
Assets
Cash & cash equivalent28.64
Cash & Short-term Investments28.00
Accounts receivable2.32
Inventories2.51
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.87
Total Current Assets35.35
Equipment/Property/Plant Net6.76
Goodwill net1.63
Intangible Assets2.45
Deferred Tax Assets, Net, Noncurrent AS0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent3.00
Operating Lease Right Of Use Asset8.21
Deferred Income Tax Assets Net0.62
Total Assets55.48
Liabilities
Accounts Payable, Current AC3.38
Accrued Liabilities, Current7.57
Long-term Debt, Current Maturities LO0.75
Other Liabilities, Current7.24
Taxes Payable, Current, Total1.14
Deferred Revenue, Current DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities20.08
Long-term debt0.94
Total Long-term Debt0.94
Deferred Rent Credit, Noncurrent DE0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Accrued Rent, Noncurrent0.00
Operating Lease Liability Current2.27
Operating Lease Liability Noncurrent9.45
Total Liabilities30.47
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock88.92
Retained Earnings / Accumulated Deficit-63.92
Other Equity0.00
Common Stockholder's Equity25.01
Total Stockholder's Equity25.01
Liabilities & Stockholder's Equity55.48
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About CLCT Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.