Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 05-2015 | 05-2014 | 05-2013 | 05-2012 | 05-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,896 | 2,794 | 1,998 | 74 | 2,194 |
| Receivables | 4,755 | 2,894 | 2,245 | 5,610 | 2,137 |
| Inventories | 8,662 | 8,978 | 9,124 | 8,373 | 5,352 |
| Income taxes - deferred | 859 | 1,099 | 1,063 | 950 | 819 |
| Other current assets | 5,170 | 2,374 | 2,458 | 5,492 | 4,190 |
| TOTAL | $24,732 | $18,562 | $17,344 | $20,982 | $15,470 |
| Non-Current Assets | |||||
| PPE Net | 7,874 | 7,868 | 7,211 | 4,482 | 3,413 |
| Other Non-Current Assets | 1,060 | 1,001 | 1,063 | 998 | 994 |
| TOTAL | $8,933 | $8,869 | $8,275 | $5,480 | $4,408 |
| Total Assets | $33,665 | $27,431 | $25,619 | $26,462 | $19,878 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 4 | 6 |
| Accounts payable and accrued liabilities | 2,703 | 1,166 | 1,210 | 3,362 | 1,292 |
| Accrued Expenses | 764 | 515 | 437 | 772 | 433 |
| Other current liabilities | 2,724 | 851 | 172 | 669 | 153 |
| TOTAL | $7,585 | $3,790 | $3,555 | $7,181 | $3,213 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 4 |
| TOTAL | $629 | $559 | $398 | $284 | $282 |
| Total Liabilities | $8,214 | $4,349 | $3,953 | $7,465 | $3,495 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,368 | 3,343 | 3,341 | 3,310 | 3,229 |
| Common Shares | 98 | 97 | 96 | 96 | 93 |
| Retained earnings | 19,977 | 17,802 | 16,671 | 14,123 | 11,924 |
| Other shareholders' equity | 401 | -499 | -499 | -499 | -262 |
| TOTAL | $25,451 | $23,082 | $21,666 | $18,997 | $16,383 |
| Total Liabilities And Equity | $33,665 | $27,431 | $25,619 | $26,462 | $19,878 |