Gencor Industries IN (GENC)
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Fiscal Year End Date: 09/30
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,562 | 18,219 | 10,888 | 17,143 | 10,358 |
| Marketable Securities | 86,386 | 85,938 | 85,612 | 85,048 | 85,335 |
| Receivables | 794 | 1,110 | 1,499 | 1,510 | 1,019 |
| Inventories | 12,537 | 11,634 | 11,557 | 13,845 | 15,071 |
| Other current assets | 6,691 | 4,921 | 9,737 | 2,389 | 4,044 |
| TOTAL | $128,506 | $123,420 | $119,804 | $120,489 | $116,769 |
| Non-Current Assets | |||||
| PPE Net | 5,181 | 5,239 | 5,502 | 5,768 | 6,058 |
| Other Non-Current Assets | 53 | 53 | 588 | 847 | 1,088 |
| TOTAL | $5,234 | $5,292 | $6,090 | $6,615 | $7,146 |
| Total Assets | $133,740 | $128,712 | $125,894 | $127,104 | $123,915 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,891 | 1,443 | 1,193 | 2,420 | 1,868 |
| Accrued Expenses | 2,343 | 2,264 | 2,840 | 1,843 | 1,587 |
| Other current liabilities | 7,517 | 4,484 | 3,608 | 6,774 | 6,135 |
| TOTAL | $11,751 | $8,191 | $7,641 | $11,037 | $9,590 |
| Non-Current Liabilities | |||||
| TOTAL | $362 | $316 | $N/A | $N/A | $N/A |
| Total Liabilities | $12,113 | $8,507 | $7,641 | $11,037 | $9,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,377 | 14,375 | 9,557 | 14,334 | 14,307 |
| Common Shares | 1,437 | 1,437 | 956 | 955 | 954 |
| Retained earnings | 109,275 | 107,881 | 106,157 | 104,044 | 102,413 |
| TOTAL | $121,627 | $120,205 | $118,253 | $116,067 | $114,325 |
| Total Liabilities And Equity | $133,740 | $128,712 | $125,894 | $127,104 | $123,915 |