Calloway's Nursery Announces Results for Second Quarter Ended June 30, 2006
August 09 2006 - 5:22PM
PR Newswire (US)
FORT WORTH, Texas, Aug. 9 /PRNewswire-FirstCall/ -- Calloway's
Nursery, Inc. (OTC Pink Sheets: CLWY) today reported revenues and
operating results for the second quarter and six month period ended
June 30, 2006. Results for the Second Quarter * Sales were $20.0
million for the second quarter of 2006, compared to sales of $19.7
million for the June 2005 quarter. * Net income was $3.9 million
for the second quarter of 2006, compared to net income of $3.7
million for the June 2005 quarter. * Diluted net income per common
share was $.56 for the second quarter of 2006, compared to diluted
net income per common share of $.53 for the June 2005 quarter.
Results for the Six Month Period * Sales were $28.6 million for
2006, compared to sales of $29.2 million for 2005. * Net income was
$3.1 million for 2006, compared to net income of $3.5 million for
2005. * Diluted net income per common share was $.44 for 2006,
compared to diluted net income per common share of $.50 for 2005.
Founded in 1986, Calloway's Nursery, Inc. operates 23 retail garden
centers in the three largest metropolitan areas in Texas: Dallas -
Fort Worth, San Antonio and Houston, reaching a combined population
of 11.5 million. CALLOWAY'S NURSERY, INC. CONDENSED CONSOLIDATED
STATEMENTS OF OPERATIONS (UNAUDITED) (amounts in thousands, except
per share amounts) Six-Month Three-Month Period Ended Period Ended
June 30, June 30, 2006 2005 2006 2005 Net sales $28,649 $29,193
$20,022 $19,678 Cost of goods sold 14,275 14,687 9,811 9,847 Gross
profit 14,374 14,506 10,211 9,381 Operating expenses 8,265 8,066
4,756 4,561 Occupancy expenses 1,727 1,686 877 827 Advertising
expenses 886 835 514 532 Depreciation and amortization 177 196 89
97 Interest expense (net) 260 271 83 123 Total expenses 11,315
11,054 6,319 6,140 Net income $3,059 $3,452 $3,892 $3,691 Weighted
average number of common shares outstanding - basic and diluted
6,950 6,950 6,950 6,950 Net income per common share - basic and
diluted $.44 $.50 $.56 $.53 CALLOWAY'S NURSERY, INC. AND
SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (In
Thousands) ASSETS June 30, December 31, June 30, 2006 2005 2005
Cash and cash equivalents $6,222 $5,062 $6,688 Accounts receivable
217 167 283 Inventories 3,989 2,956 4,258 Prepaids and other assets
156 132 114 Total current assets 10,584 8,317 11,343 Property and
equipment, net 10,050 10,159 10,308 Other assets 358 308 308 Total
assets $20,992 $18,784 $21,959 LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable and accrued expenses $5,358 $4,128 $5,667 Current
portion of long-term debt 522 522 469 Preferred stock classified as
liability --- 1,789 1,789 Total current liabilities 5,880 6,439
7,925 Deferred rent payable 231 276 336 Long-term debt, net of
current portion 8,963 9,210 8,878 Total liabilities 15,074 15,925
17,139 Commitments and contingencies Shareholders' equity: Common
stock 72 72 72 Additional paid-in capital 10,220 10,220 10,220
Accumulated deficit (2,966) (6,025) (4,064) 7,326 4,267 6,228 Less:
Treasury stock, at cost (1,408) (1,408) (1,408) Total shareholders'
equity 5,918 2,859 4,820 Total liabilities and shareholders' equity
$20,992 $18,784 $21,959 CALLOWAY'S NURSERY, INC. CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (In thousands)
Six-Month Period Ended June 30, 2006 2005 Cash flows from operating
activities: Net income $3,059 $3,452 Adjustments to reconcile net
income to net cash provided by operating activities: Depreciation
and amortization 177 196 Net change in operating assets and
liabilities 28 387 Net cash flows provided by operating activities
3,264 4,035 Cash flows from investing activities - Additions to
property and equipment (68) (95) Cash flows from financing
activities: Retirement of preferred stock (1,789) (1,456) Net
proceeds from issuance/repayments of long-term debt (247) 428 Net
cash used for financing activities (2,036) (1,028) Net increase in
cash and cash equivalents from continuing operations 1,160 2,912
Cash and cash equivalents at beginning of period 5,062 3,776 Cash
and cash equivalents at end of period $6,222 $6,688 DATASOURCE:
Calloway's Nursery, Inc. CONTACT: media, investors, analysts, Dan
Reynolds of Calloway's Nursery, Inc., +1-817-222-1122 Web site:
http://www.calloways.com/
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