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Taylor Devices Inc (TAYD)

Taylor Devices Inc (TAYD)
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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)
  05-2020 05-2019 05-2018 05-2017 05-2016
Assets
Current Assets
Cash & Cash Equivalents 15,160 5,072 2,858 3,325 6,086
Marketable Securities 1,072 1,056 1,039 1,022 1,000
Receivables 5,820 5,279 6,266 2,546 3,992
Inventories 10,107 11,239 11,318 11,489 9,605
Other current assets 1,755 7,573 6,357 6,868 5,501
TOTAL $34,424 $30,768 $28,285 $25,678 $26,656
Non-Current Assets
PPE Net 9,408 9,317 9,936 9,995 8,995
Other Non-Current Assets 1,245 1,112 1,291 1,489 1,155
TOTAL $10,652 $10,429 $11,226 $11,483 $10,149
Total Assets $45,076 $41,197 $39,511 $37,161 $36,805
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,370 1,403 1,460 1,329 1,767
Accrued Expenses 306 1,309 983 847 684
Other current liabilities 737 634 2,043 1,296 1,464
TOTAL $5,538 $4,878 $5,899 $4,304 $6,648
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $5,538 $4,878 $5,899 $4,304 $6,648
Shareholders' Equity
Shares Outstanding, K 3,487 3,479 3,468 3,455 3,423
Common Shares 101 101 100 100 99
Retained earnings 32,539 29,509 26,959 26,516 24,185
Other shareholders' equity 139 171 171 171 344
TOTAL $39,538 $36,319 $33,612 $32,856 $30,157
Total Liabilities And Equity $45,076 $41,197 $39,511 $37,161 $36,805
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