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Collectors Universe Inc (CLCT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CLCT Annual Balance Sheets →
This page allows investors to track Collectors Universe Inc's balance sheet development across multiple reporting periods.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Assets
Cash & cash equivalent42.65
Cash & Short-term Investments42.00
Accounts receivable2.74
Inventories2.99
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.49
Total Current Assets50.87
Equipment/Property/Plant Net8.29
Goodwill net1.63
Intangible Assets2.53
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent3.00
Operating Lease Right Of Use Asset14.23
Deferred Income Tax Assets Net0.62
Total Assets78.69
Liabilities
Accounts Payable, Current AC6.42
Accrued Liabilities, Current9.22
Long-term Debt, Current Maturities LO0.75
Other Liabilities, Current9.91
Taxes Payable, Current, Total0.04
Deferred Revenue, Current DE0.00
Total Current Liabilities26.35
Long-term debt0.56
Total Long-term Debt0.56
Operating Lease Liability Current2.30
Operating Lease Liability Noncurrent15.60
Total Liabilities42.51
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock89.90
Retained Earnings / Accumulated Deficit-53.72
Other Equity0.00
Common Stockholder's Equity36.18
Total Stockholder's Equity36.18
Liabilities & Stockholder's Equity78.69
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About CLCT Quarterly 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-Q 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-Q
  • 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.