Charles & Colvard Ltd – ‘10-Q’ for 12/31/19 – ‘EXCEL’

On:  Thursday, 2/6/20, at 5:48pm ET   ·   As of:  2/7/20   ·   For:  12/31/19   ·   Accession #:  1140361-20-2505   ·   File #:  0-23329

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    517K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
25: R1          Document and Entity Information                     HTML     49K 
54: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    112K 
34: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     28K 
                (Parenthetical)                                                  
18: R4          Condensed Consolidated Statements of Operations     HTML     85K 
                (Unaudited)                                                      
26: R5          Condensed Consolidated Statements of Changes in     HTML     79K 
                Shareholders' Equity (Unaudited)                                 
55: R6          Condensed Consolidated Statements of Cash Flows     HTML     91K 
                (Unaudited)                                                      
37: R7          Description of Business                             HTML     23K 
19: R8          Basis of Presentation and Significant Accounting    HTML     44K 
                Policies                                                         
22: R9          Segment Information and Geographic Data             HTML    186K 
33: R10         Fair Value Measurements                             HTML     23K 
15: R11         Inventories                                         HTML     60K 
42: R12         Returns Asset and Refund Liabilities                HTML     23K 
48: R13         Accrued Expenses and Other Liabilities              HTML     29K 
32: R14         Income Taxes                                        HTML     23K 
14: R15         Commitments and Contingencies                       HTML     44K 
41: R16         Line of Credit                                      HTML     23K 
46: R17         Shareholders' Equity and Stock-Based Compensation   HTML     61K 
31: R18         Net Income Per Common Share                         HTML     49K 
16: R19         Major Customers and Concentration of Credit Risk    HTML     36K 
39: R20         Basis of Presentation and Significant Accounting    HTML     53K 
                Policies (Policies)                                              
59: R21         Basis of Presentation and Significant Accounting    HTML     27K 
                Policies (Tables)                                                
28: R22         Segment Information and Geographic Data (Tables)    HTML    188K 
21: R23         Inventories (Tables)                                HTML     54K 
38: R24         Accrued Expenses and Other Liabilities (Tables)     HTML     29K 
58: R25         Commitments and Contingencies (Tables)              HTML     38K 
27: R26         Shareholders' Equity and Stock-Based Compensation   HTML     64K 
                (Tables)                                                         
20: R27         Net Income Per Common Share (Tables)                HTML     48K 
40: R28         Major Customers and Concentration of Credit Risk    HTML     36K 
                (Tables)                                                         
57: R29         Basis of Presentation and Significant Accounting    HTML     45K 
                Policies (Details)                                               
49: R30         SEGMENT INFORMATION AND GEOGRAPHIC DATA, Product    HTML     84K 
                Line (Details)                                                   
44: R31         SEGMENT INFORMATION AND GEOGRAPHIC DATA, Data by    HTML     30K 
                Geographic Area (Details)                                        
12: R32         Fair Value Measurements (Details)                   HTML     20K 
29: R33         Inventories (Details)                               HTML     75K 
50: R34         Returns Asset and Refund Liabilities (Details)      HTML     23K 
45: R35         Accrued Expenses and Other Liabilities (Details)    HTML     36K 
13: R36         Income Taxes (Details)                              HTML     21K 
30: R37         COMMITMENTS AND CONTINGENCIES, Lease Arrangements   HTML     84K 
                (Details)                                                        
51: R38         COMMITMENTS AND CONTINGENCIES, Purchase             HTML     33K 
                Commitments (Details)                                            
43: R39         Line of Credit (Details)                            HTML     50K 
53: R40         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     45K 
                Shelf Registration Statement (Details)                           
35: R41         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     28K 
                Stock-Based Compensation (Details)                               
17: R42         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     88K 
                Stock Options (Details)                                          
24: R43         SHAREHOLDERS' EQUITY AND STOCK-BASED COMPENSATION,  HTML     56K 
                Restricted Stock (Details)                                       
56: R44         Net Income Per Common Share (Details)               HTML     54K 
36: R45         Major Customers and Concentration of Credit Risk    HTML     49K 
                (Details)                                                        
52: XML         IDEA XML File -- Filing Summary                      XML    103K 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 6: EX-101.INS  XBRL Instance -- cthr-20191231                       XML   1.65M 
 8: EX-101.CAL  XBRL Calculations -- cthr-20191231_cal               XML    149K 
 9: EX-101.DEF  XBRL Definitions -- cthr-20191231_def                XML    435K 
10: EX-101.LAB  XBRL Labels -- cthr-20191231_lab                     XML   1.27M 
11: EX-101.PRE  XBRL Presentations -- cthr-20191231_pre              XML    765K 
 7: EX-101.SCH  XBRL Schema -- cthr-20191231                         XSD    131K 
23: ZIP         XBRL Zipped Folder -- 0001140361-20-002505-xbrl      Zip    159K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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