Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
| 08-2008 | 05-2008 | 02-2008 | 11-2007 | 08-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,127 | 3,020 | 4,238 | 2,263 | 1,536 |
| Marketable Securities | 2,509 | 2,500 | 1,516 | 3,478 | 4,454 |
| Receivables | 1,316 | 1,591 | 1,488 | 1,584 | 1,057 |
| Inventories | 3,986 | 3,910 | 3,627 | 3,664 | 3,747 |
| Income taxes - deferred | 159 | 159 | 137 | 139 | 145 |
| TOTAL | $11,163 | $11,281 | $11,121 | $11,189 | $11,002 |
| Non-Current Assets | |||||
| PPE Net | 1,499 | 1,452 | 1,280 | 1,255 | 1,199 |
| Intangibles | 2,747 | 2,800 | 0 | 0 | 0 |
| Other Non-Current Assets | 194 | 195 | 2,565 | 1,152 | 914 |
| TOTAL | $4,440 | $4,447 | $3,845 | $2,407 | $2,113 |
| Total Assets | $15,604 | $15,728 | $14,966 | $13,596 | $13,115 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 537 | 529 | 479 | 460 | 407 |
| Accrued Expenses | 239 | 313 | 265 | 350 | 264 |
| TOTAL | $1,231 | $1,400 | $1,091 | $1,092 | $918 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 571 | 571 | 564 | 602 | 595 |
| TOTAL | $571 | $571 | $564 | $602 | $595 |
| Total Liabilities | $1,802 | $1,971 | $1,656 | $1,694 | $1,513 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,870 | 2,870 | 2,870 | 2,670 | 2,669 |
| Common Shares | 9,450 | 9,370 | 9,340 | 8,153 | 8,140 |
| Retained earnings | 4,543 | 4,510 | 4,084 | 3,856 | 3,591 |
| Other shareholders' equity | -192 | -124 | -114 | -107 | -129 |
| TOTAL | $13,802 | $13,757 | $13,310 | $11,902 | $11,602 |
| Total Liabilities And Equity | $15,604 | $15,728 | $14,966 | $13,596 | $13,115 |