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Gencor Industries IN (GENC)

Gencor Industries IN (GENC)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE Arca]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2005 09-2004 09-2003 09-2002 09-2001
Assets
Current Assets
Cash & Cash Equivalents 4,206 550 734 12,305 14,158
Marketable Securities 32,787 N/A N/A N/A N/A
Receivables 3,949 2,521 3,344 8,512 8,672
Inventories 19,236 16,944 12,560 19,012 23,105
Income taxes - deferred 1,921 602 1,066 N/A N/A
TOTAL $63,745 $22,195 $19,331 $41,767 $47,956
Non-Current Assets
PPE Net 13,754 11,317 11,585 15,693 16,774
Intangibles 0 0 0 364 379
Other Non-Current Assets 511 9,300 9,718 4,360 4,478
TOTAL $14,265 $20,617 $21,303 $20,417 $21,631
Total Assets $78,010 $42,812 $40,634 $62,184 $69,587
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 6,068 1,299
Accounts payable and accrued liabilities 4,491 3,477 3,448 9,000 8,788
Accrued Expenses 3,625 9,489 8,325 9,947 15,513
Other current liabilities 2,102 1,099 1,106 498 405
TOTAL $10,361 $18,437 $16,518 $29,243 $29,671
Non-Current Liabilities
Long Term Debt N/A 5,701 5,321 24,337 34,333
Other Non-Current Liabilities 0 3,309 3,309 3,309 3,309
TOTAL $16,214 $9,081 $11,507 $27,646 $37,642
Total Liabilities $26,575 $27,518 $28,025 $56,889 $67,313
Shareholders' Equity
Shares Outstanding, K 14,843 13,219 13,024 13,024 13,024
Common Shares 1,008 897 886 886 886
Retained earnings 42,054 10,747 8,143 883 -1,187
Other shareholders' equity -1,286 -5,817 -5,763 -5,817 -6,768
TOTAL $51,435 $15,294 $12,609 $5,295 $2,274
Total Liabilities And Equity $78,010 $42,812 $40,634 $62,184 $69,587
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