Calloway's Nursery Announces Results for Third Quarter Ended September 30, 2006
November 08 2006 - 4:34PM
PR Newswire (US)
FORT WORTH, Texas, Nov. 8 /PRNewswire-FirstCall/ -- Calloway's
Nursery, Inc. (OTC Pink Sheets: CLWY) today reported revenues and
operating results for the third quarter and nine month periods
ended September 30, 2006. Results for the Third Quarter * Sales
were $6.9 million for the Third quarter of 2006, compared to sales
of $6.2 million for the September 2005 quarter. * Net loss was $1.4
million for the Third quarter of 2006, compared to net loss of $1.8
million for the September 2005 quarter. * Diluted net loss per
common share was $.20 for the Third quarter of 2006, compared to
diluted net loss per common share of $.25 for the September 2005
quarter. Results for the Nine-Month Period * Sales were $35.6
million for 2006, compared to sales of $35.4 million for 2005. *
Net income was $1.7 million for 2006, compared to net income of
$1.7 million for 2005. * Diluted net income per common share was
$.24 for 2006, compared to diluted net income per common share of
$.24 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) Nine-Month
Three-Month Period Ended Period Ended September 30, September 30,
2006 2005 2006 2005 Net sales $35,585 $35,353 $6,937 $6,161 Cost of
goods sold 18,086 18,206 3,811 3,519 Gross profit 17,499 17,147
3,126 2,642 Operating expenses 11,495 11,177 3,231 3,111 Occupancy
expenses 2,587 2,495 860 809 Advertising expenses 1,083 1,058 197
223 Depreciation and amortization 258 289 81 92 Interest expense,
net 397 447 137 176 Total expenses 15,820 15,466 4,506 4,411 Net
income (loss) $1,679 $1,681 ($1,380) ($1,769) Weighted average
number of common shares outstanding - basic and diluted 6,950 6,950
6,950 6,950 Net income (loss) per common share - basic and diluted
$.24 $.24 ($.20) ($.25) CALLOWAY'S NURSERY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (In Thousands)
ASSETS September 30, December 31, September 30, 2006 2005 2005 Cash
and cash equivalents $3,115 $5,062 $3,714 Accounts receivable 405
167 164 Inventories 4,712 2,956 4,692 Prepaids and other assets 291
132 136 Total current assets 8,523 8,317 8,706 Property and
equipment, net 10,006 10,159 10,231 Other assets 372 308 314 Total
assets $18,901 $18,784 $19,251 LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable and accrued expenses $4,765 $4,128 $4,255 Current
portion of long-term debt 528 522 469 Preferred stock classified as
liability --- 1,789 1,789 Total current liabilities 5,293 6,439
6,513 Deferred rent payable 209 276 306 Long-term debt, net of
current portion 8,861 9,210 9,382 Total liabilities 14,363 15,925
16,201 Commitments and contingencies Shareholders' equity: Common
stock 72 72 72 Additional paid-in capital 10,220 10,220 10,220
Accumulated deficit (4,346) (6,025) (5,834) 5,946 4,267 4,458 Less:
Treasury stock, at cost (1,408) (1,408) (1,408) Total shareholders'
equity 4,538 2,859 3,050 Total liabilities and shareholders' equity
$18,901 $18,784 $19,251 CALLOWAY'S NURSERY, INC. CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) (In thousands)
Nine-Month Period Ended September 30, 2006 2005 Cash flows from
operating activities: Net income $1,679 $1,681 Adjustments to
reconcile net loss to net cash provided by operating activities:
Depreciation and amortization 258 289 Net change in operating
assets and liabilities (1,647) (1,397) Net cash flows provided by
operating activities 290 573 Cash flows from investing activities -
Additions to property and equipment (105) (111) Cash flows from
financing activities: Retirement of preferred stock (1,789) (1,456)
Net proceeds and cash used for issuance/repayments of long-term
debt (343) 932 Net cash used for financing activities (2,132) (524)
Net decrease in cash and cash equivalents from continuing
operations (1,947) (62) Cash and cash equivalents at beginning of
period 5,062 3,776 Cash and cash equivalents at end of period
$3,115 $3,714 DATASOURCE: Calloway's Nursery, Inc. CONTACT: Dan
Reynolds of Calloway's Nursery, Inc., +1-817-222-1122 Web site:
http://www.calloways.com/
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