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Schmitt Industries Inc (SMIT)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)

	05-2022	05-2021	05-2020	05-2019	05-2018
Assets
Current Assets
Cash & Cash Equivalents	1,051	4,033	10,567	1,467	2,112
Receivables	752	747	575	631	2,047
Inventories	1,444	1,251	1,059	1,241	5,711
Other current assets	665	728	0	5,193	0
TOTAL	$4,006	$6,957	$12,262	$8,634	$10,018

Non-Current Assets
PPE Net	2,948	2,823	652	753	771
Intangibles	127	150	288	392	497
Other Non-Current Assets	15,759	11,243	0	86	0
TOTAL	$18,834	$14,217	$940	$1,232	$1,268

Total Assets	$22,839	$21,174	$13,201	$9,865	$11,286

Liabilities
Current Liabilities
Short Term Debt	503	542	N/A	21	0
Accounts payable and accrued liabilities	845	582	268	103	1,024
Accrued Expenses	1,036	1,040	393	184	383
Other current liabilities	302	108	12	928	250
TOTAL	$5,828	$4,009	$1,308	$1,364	$1,770

Non-Current Liabilities
Long Term Debt	2,497	3,253	N/A	N/A	N/A
Other Non-Current Liabilities	0	0	0	29	0
TOTAL	$16,406	$13,395	$N/A	$29	$N/A

Total Liabilities	$22,234	$17,404	$1,308	$1,392	$1,770

Shareholders' Equity
Shares Outstanding, K	3,872	3,787	3,713	4,033	3,995
Common Shares	12,343	12,223	12,257	13,245	13,086
Retained earnings	-11,738	-8,454	-364	-4,245	-3,034
Other shareholders' equity	0	0	0	-528	-536
TOTAL	$605	$3,770	$11,893	$8,473	$9,516

Total Liabilities And Equity	$22,839	$21,174	$13,201	$9,865	$11,286