Smith-Midland Corp (SMID)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,641 | 3,033 | 1,946 | 2,687 | 839 |
| Marketable Securities | 1,156 | 1,134 | 1,107 | 1,094 | 1,097 |
| Receivables | 11,562 | 10,498 | 13,594 | 11,912 | 12,534 |
| Inventories | 3,003 | 3,047 | 3,560 | 3,262 | 3,092 |
| TOTAL | $17,915 | $18,114 | $21,596 | $19,488 | $19,328 |
| Non-Current Assets | |||||
| PPE Net | 15,894 | 15,254 | 14,102 | 10,876 | 10,434 |
| Other Non-Current Assets | 5,689 | 5,870 | 5,671 | 4,576 | 3,255 |
| TOTAL | $21,583 | $21,124 | $19,773 | $15,452 | $13,689 |
| Total Assets | $39,498 | $39,238 | $41,369 | $34,940 | $33,017 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,560 | 2,730 | 4,212 | 2,385 | 2,986 |
| Accrued Expenses | 1,006 | 1,326 | 2,166 | 1,347 | 1,275 |
| Other current liabilities | 1,241 | 544 | 1,658 | 1,415 | 1,227 |
| TOTAL | $9,461 | $8,898 | $11,860 | $7,373 | $7,459 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,468 | 2,606 | 2,792 | 2,744 | 2,878 |
| Deferred Revenues | 1,418 | 1,214 | 1,112 | 1,229 | 1,198 |
| Other Non-Current Liabilities | 252 | 276 | 0 | 0 | 0 |
| TOTAL | $10,407 | $11,063 | $10,662 | $9,327 | $7,898 |
| Total Liabilities | $19,868 | $19,961 | $22,522 | $16,700 | $15,357 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,134 | 5,134 | 5,134 | 5,080 | 5,080 |
| Common Shares | 52 | 51 | 51 | 52 | 51 |
| Retained earnings | 13,566 | 13,293 | 12,962 | 12,345 | 11,826 |
| Other shareholders' equity | -114 | -124 | -139 | -143 | -134 |
| TOTAL | $19,630 | $19,277 | $18,847 | $18,240 | $17,660 |
| Total Liabilities And Equity | $39,498 | $39,238 | $41,369 | $34,940 | $33,017 |