Schmitt Industries Inc (SMIT)
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Fiscal Year End Date: 05/31
| 05-2012 | 02-2012 | 11-2011 | 08-2011 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,777 | 2,730 | 2,320 | 2,674 | 2,761 |
| Receivables | 2,502 | 1,897 | 2,350 | 1,979 | 1,832 |
| Inventories | 3,976 | 4,425 | 4,152 | 4,466 | 4,146 |
| TOTAL | $9,441 | $9,176 | $8,958 | $9,270 | $8,906 |
| Non-Current Assets | |||||
| PPE Net | 1,372 | 1,418 | 1,465 | 1,423 | 1,334 |
| Intangibles | 1,213 | 1,247 | 1,281 | 1,316 | 1,350 |
| TOTAL | $2,585 | $2,666 | $2,746 | $2,739 | $2,684 |
| Total Assets | $12,026 | $11,842 | $11,704 | $12,008 | $11,589 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 771 | 573 | 735 | 1,088 | 841 |
| Accrued Expenses | 478 | 525 | 502 | 442 | 425 |
| TOTAL | $1,535 | $1,399 | $1,394 | $1,683 | $1,432 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 8 | 0 | 0 | 0 | 0 |
| TOTAL | $8 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $1,542 | $1,399 | $1,394 | $1,683 | $1,432 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,991 | 2,991 | 2,929 | 2,896 | 2,896 |
| Common Shares | 10,280 | 10,207 | 10,083 | 9,994 | 9,944 |
| Retained earnings | 517 | 512 | 499 | 577 | 440 |
| Other shareholders' equity | -313 | -276 | -272 | -246 | -227 |
| TOTAL | $10,484 | $10,443 | $10,310 | $10,325 | $10,157 |
| Total Liabilities And Equity | $12,026 | $11,842 | $11,704 | $12,008 | $11,589 |