Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
| 05-2007 | 02-2007 | 11-2006 | 08-2006 | 05-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,513 | 713 | 1,440 | 2,296 | 1,552 |
| Marketable Securities | 3,965 | 3,975 | 3,478 | 2,473 | 1,986 |
| Receivables | 1,454 | 1,993 | 1,596 | 1,654 | 1,983 |
| Inventories | 3,690 | 3,651 | 3,317 | 3,033 | 3,242 |
| Income taxes - deferred | 145 | 111 | 111 | 116 | 116 |
| TOTAL | $10,839 | $10,572 | $9,994 | $9,663 | $8,956 |
| Non-Current Assets | |||||
| PPE Net | 1,226 | 1,204 | 1,162 | 1,173 | 1,209 |
| Other Non-Current Assets | 407 | 312 | 558 | 593 | 761 |
| TOTAL | $1,632 | $1,516 | $1,719 | $1,766 | $1,970 |
| Total Assets | $12,471 | $12,088 | $11,713 | $11,429 | $10,927 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 10 | 10 | 13 | 15 |
| Accounts payable and accrued liabilities | 336 | 665 | 583 | 417 | 404 |
| Accrued Expenses | 309 | 265 | 342 | 370 | 390 |
| TOTAL | $1,106 | $1,123 | $1,114 | $1,157 | $1,106 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 2 | 4 | 6 |
| TOTAL | $N/A | $N/A | $2 | $4 | $6 |
| Total Liabilities | $1,106 | $1,123 | $1,116 | $1,161 | $1,112 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,669 | 2,656 | 2,652 | 2,645 | 2,640 |
| Common Shares | 8,114 | 8,057 | 8,044 | 8,033 | 7,947 |
| Retained earnings | 3,372 | 3,017 | 2,682 | 2,358 | 2,088 |
| Other shareholders' equity | -122 | -109 | -128 | -123 | -220 |
| TOTAL | $11,365 | $10,965 | $10,598 | $10,268 | $9,814 |
| Total Liabilities And Equity | $12,471 | $12,088 | $11,713 | $11,429 | $10,927 |