Gencor Industries IN (GENC)
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Fiscal Year End Date: 09/30
| 09-2010 | 09-2009 | 09-2008 | 09-2007 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,004 | 3,677 | 4,068 | 3,707 | 1,110 |
| Marketable Securities | 73,327 | 57,530 | 53,976 | 51,780 | 35,949 |
| Receivables | 1,979 | 5,681 | 7,527 | 4,570 | 5,738 |
| Inventories | 17,341 | 22,240 | 26,087 | 34,694 | 22,960 |
| Income taxes - deferred | 660 | 594 | 1,198 | N/A | 587 |
| Other current assets | 580 | 4,530 | 8,957 | 0 | 0 |
| TOTAL | $99,096 | $95,806 | $105,216 | $96,392 | $67,634 |
| Non-Current Assets | |||||
| PPE Net | 7,773 | 8,207 | 8,817 | 7,660 | 12,949 |
| Other Non-Current Assets | 358 | 444 | 184 | 175 | 391 |
| TOTAL | $8,131 | $8,651 | $9,001 | $7,835 | $13,340 |
| Total Assets | $107,227 | $104,457 | $114,217 | $104,227 | $80,974 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,373 | 2,342 | 4,442 | 4,132 | 5,622 |
| Accrued Expenses | 3,323 | 2,579 | 3,501 | 6,338 | 4,829 |
| Other current liabilities | 1,478 | 786 | 1,712 | 1,414 | 837 |
| TOTAL | $6,174 | $5,707 | $12,807 | $14,048 | $11,888 |
| Non-Current Liabilities | |||||
| TOTAL | $2,525 | $2,453 | $2,395 | $6,398 | $6,043 |
| Total Liabilities | $8,699 | $8,160 | $15,202 | $20,446 | $17,931 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,277 | 14,419 | 14,419 | 14,416 | 14,918 |
| Common Shares | 961 | 961 | 961 | 961 | 994 |
| Retained earnings | 87,763 | 84,794 | 87,383 | 72,136 | 53,641 |
| Other shareholders' equity | 262 | 0 | 129 | 164 | -1,865 |
| TOTAL | $98,528 | $96,297 | $99,015 | $83,781 | $63,043 |
| Total Liabilities And Equity | $107,227 | $104,457 | $114,217 | $104,227 | $80,974 |