Gencor Industries IN (GENC)
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Fiscal Year End Date: 09/30
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,883 | 24,863 | 22,933 | 25,219 | 27,036 |
| Marketable Securities | 88,004 | 88,340 | 87,886 | 87,132 | 87,204 |
| Receivables | 1,830 | 1,317 | 1,184 | 1,383 | 1,692 |
| Inventories | 15,076 | 16,925 | 16,687 | 15,321 | 14,598 |
| Other current assets | 10,928 | 5,727 | 6,768 | 4,897 | 1,680 |
| TOTAL | $139,504 | $138,422 | $137,118 | $135,659 | $133,499 |
| Non-Current Assets | |||||
| PPE Net | 7,783 | 7,376 | 5,722 | 5,231 | 5,054 |
| Other Non-Current Assets | 53 | 53 | 53 | 53 | 53 |
| TOTAL | $7,836 | $7,429 | $5,775 | $5,284 | $5,107 |
| Total Assets | $147,340 | $145,851 | $142,893 | $140,943 | $138,606 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,704 | 3,315 | 1,320 | 2,246 | 3,141 |
| Accrued Expenses | 2,410 | 2,799 | 2,426 | 3,359 | 2,614 |
| Other current liabilities | 5,187 | 7,313 | 8,628 | 7,224 | 7,279 |
| TOTAL | $11,301 | $13,427 | $12,374 | $12,829 | $13,034 |
| Non-Current Liabilities | |||||
| TOTAL | $634 | $875 | $1,601 | $322 | $424 |
| Total Liabilities | $11,935 | $14,302 | $13,975 | $13,151 | $13,458 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,486 | 14,471 | 14,419 | 14,402 | 14,394 |
| Common Shares | 1,449 | 1,447 | 1,441 | 1,440 | 1,439 |
| Retained earnings | 122,409 | 118,645 | 116,299 | 115,278 | 112,690 |
| TOTAL | $135,405 | $131,549 | $128,918 | $127,792 | $125,148 |
| Total Liabilities And Equity | $147,340 | $145,851 | $142,893 | $140,943 | $138,606 |