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Crown Crafts, Inc.$6.45   

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Balance Sheet for Crown Crafts, Inc.
(Amounts are in millions) 3/2017 3/2016 3/2015
Cash $7.89 $7.57 $1.81
Marketable Securities $0.00 $0.00 $0.00
Receivables $14.92 $20.80 $22.37
Inventory $15.82 $14.79 $15.47
Raw Materials $0.04 $0.04 $0.04
Work in Progress N/A N/A N/A
Finished Goods $15.78 $14.75 $15.43
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $2.48 $2.58 $2.87
Total Current Assets $41.11 $45.73 $42.52
 
Property, Plant & Equipment $3.68 $4.17 $4.06
Accumulated Depreciation $3.24 $3.74 $3.53
Net Property, Plant & Equipment $0.44 $0.43 $0.53
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.24 $1.05 $1.13
Intangibles $4.25 $5.01 $5.63
Deposits & other assets $0.14 $0.19 $0.13
TOTAL ASSETS $47.18 $52.42 $49.95
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5.15 $4.64 $4.47
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1.40 $3.44 $4.08
Income Taxes Payable $0.22 $0.81 $1.02
Other Current Liabilities $0.80 $3.30 $0.81
Total Current Liabilities $7.57 $12.19 $10.37
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.69 $0.21 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $8.26 $12.40 $10.37
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.12 $0.12 $0.12
Capital Surplus $52.22 $50.72 $48.56
Retained Earnings ($1.25) $0.40 ($0.72)
Treasury Stock $12.18 $11.23 $8.39
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $38.92 $40.02 $39.57
TOTAL LIABILITES &SHAREHOLDERS EQUITY $47.18 $52.42 $49.95




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