Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
| 05-2012 | 05-2011 | 05-2010 | 05-2009 | 05-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,777 | 2,761 | 3,546 | 4,174 | 3,020 |
| Marketable Securities | N/A | N/A | N/A | N/A | 2,500 |
| Receivables | 2,502 | 1,832 | 1,166 | 1,441 | 1,591 |
| Inventories | 3,976 | 4,146 | 3,645 | 3,867 | 3,910 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 159 |
| TOTAL | $9,441 | $8,906 | $8,549 | $9,654 | $11,281 |
| Non-Current Assets | |||||
| PPE Net | 1,372 | 1,334 | 1,293 | 1,428 | 1,452 |
| Intangibles | 1,213 | 1,350 | 1,510 | 1,543 | 2,800 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 195 |
| TOTAL | $2,585 | $2,684 | $2,803 | $2,971 | $4,447 |
| Total Assets | $12,026 | $11,589 | $11,352 | $12,624 | $15,728 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 771 | 841 | 665 | 336 | 529 |
| Accrued Expenses | 478 | 425 | 402 | 402 | 313 |
| TOTAL | $1,535 | $1,432 | $1,228 | $906 | $1,400 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8 | 0 | 4 | 0 | 571 |
| TOTAL | $8 | $N/A | $4 | $N/A | $571 |
| Total Liabilities | $1,542 | $1,432 | $1,231 | $906 | $1,971 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,991 | 2,896 | 2,895 | 2,870 | 2,870 |
| Common Shares | 10,280 | 9,944 | 9,739 | 9,546 | 9,370 |
| Retained earnings | 517 | 440 | 645 | 2,356 | 4,510 |
| Other shareholders' equity | -313 | -227 | -264 | -184 | -124 |
| TOTAL | $10,484 | $10,157 | $10,121 | $11,718 | $13,757 |
| Total Liabilities And Equity | $12,026 | $11,589 | $11,352 | $12,624 | $15,728 |