Gencor Industries IN (GENC)
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Fiscal Year End Date: 09/30
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,004 | 2,456 | 11,261 | 5,927 | 3,677 |
| Marketable Securities | 73,327 | 68,953 | 58,774 | 59,230 | 57,530 |
| Receivables | 1,979 | 3,625 | 5,044 | 6,536 | 5,681 |
| Inventories | 17,341 | 18,478 | 20,526 | 21,101 | 22,240 |
| Income taxes - deferred | 660 | N/A | N/A | N/A | 594 |
| Other current assets | 580 | 427 | 6,582 | 4,602 | 4,530 |
| TOTAL | $99,096 | $95,645 | $103,902 | $98,026 | $95,806 |
| Non-Current Assets | |||||
| PPE Net | 7,773 | 7,635 | 7,783 | 7,986 | 8,207 |
| Other Non-Current Assets | 358 | 360 | 641 | 434 | 444 |
| TOTAL | $8,131 | $7,995 | $8,424 | $8,420 | $8,651 |
| Total Assets | $107,227 | $103,640 | $112,326 | $106,446 | $104,457 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,373 | 1,618 | 5,238 | 2,460 | 2,342 |
| Accrued Expenses | 3,323 | 3,661 | 5,047 | 2,872 | 2,579 |
| Other current liabilities | 1,478 | 899 | 2,265 | 3,442 | 786 |
| TOTAL | $6,174 | $7,185 | $13,557 | $9,657 | $5,707 |
| Non-Current Liabilities | |||||
| TOTAL | $2,525 | $N/A | $N/A | $716 | $2,453 |
| Total Liabilities | $8,699 | $7,185 | $13,557 | $10,373 | $8,160 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,277 | 14,277 | 14,419 | 14,419 | 14,419 |
| Common Shares | 961 | 961 | 961 | 961 | 961 |
| Retained earnings | 87,763 | 85,690 | 87,266 | 84,570 | 84,794 |
| Other shareholders' equity | 262 | 262 | 0 | 0 | 0 |
| TOTAL | $98,528 | $96,455 | $98,769 | $96,073 | $96,297 |
| Total Liabilities And Equity | $107,227 | $103,640 | $112,326 | $106,446 | $104,457 |