Gencor Industries IN (GENC)
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Fiscal Year End Date: 09/30
| 09-2000 | 09-1998 | 09-1997 | 09-1996 | 09-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,971 | 8,848 | 10,287 | 1,502 | 416 |
| Receivables | 24,130 | 41,561 | 36,465 | 24,646 | 4,630 |
| Inventories | 41,394 | 50,332 | 46,175 | 41,537 | 14,715 |
| Other current assets | 0 | 4,954 | 2,466 | 2,129 | 4,557 |
| TOTAL | $85,869 | $105,695 | $95,393 | $69,813 | $24,317 |
| Non-Current Assets | |||||
| PPE Net | 33,567 | 43,782 | 38,414 | 36,796 | 2,113 |
| Intangibles | 12,018 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 8,492 | 0 | 0 | 0 | 0 |
| TOTAL | $54,077 | $43,782 | $38,414 | $36,796 | $2,113 |
| Total Assets | $139,946 | $182,059 | $163,152 | $119,061 | $35,131 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 104,743 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 17,079 | 0 | 0 | 0 | 0 |
| Accrued Expenses | 14,629 | N/A | N/A | N/A | N/A |
| Other current liabilities | 1,735 | N/A | N/A | N/A | N/A |
| TOTAL | $140,672 | $48,282 | $49,666 | $29,952 | $13,270 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,697 | 0 | 0 | 0 | 0 |
| TOTAL | $6,697 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $147,369 | $48,282 | $49,666 | $29,952 | $13,270 |
| Shareholders' Equity | |||||
| Common Shares | 886 | 883 | 415 | 162 | 204 |
| Retained earnings | -10,110 | N/A | N/A | N/A | N/A |
| Other shareholders' equity | -7,542 | 35,759 | 20,797 | 12,237 | 9,438 |
| TOTAL | $-7,423 | $36,642 | $21,212 | $12,399 | $9,642 |
| Total Liabilities And Equity | $139,946 | $84,924 | $70,878 | $42,351 | $22,912 |