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Taylor Devices Inc (TAYD)

Taylor Devices Inc (TAYD)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2010 05-2009 05-2008 05-2007 05-2006
Assets
Current Assets
Cash & Cash Equivalents 198 45 111 23 60
Receivables 5,033 2,691 2,109 3,894 2,423
Inventories 6,474 6,722 6,625 5,093 4,217
Income taxes - deferred 834 882 691 669 631
Other current assets 1,051 1,995 1,786 2,021 5,088
TOTAL $14,242 $12,798 $11,962 $11,955 $12,816
Non-Current Assets
PPE Net 3,498 3,688 3,426 3,350 3,419
Investments And Advances 0 0 0 452 440
Intangibles 0 0 8 17 46
Other Non-Current Assets 861 945 1,019 879 663
TOTAL $4,359 $4,633 $4,453 $4,697 $4,568
Total Assets $18,600 $17,431 $16,415 $16,652 $17,385
Liabilities
Current Liabilities
Short Term Debt 6 77 138 238 248
Accounts payable and accrued liabilities 1,096 887 1,186 0 1,315
Accrued Expenses 380 734 393 996 987
Other current liabilities 368 126 0 1,012 95
TOTAL $3,399 $3,852 $3,530 $4,803 $6,050
Non-Current Liabilities
Long Term Debt 9 88 145 283 515
Other Non-Current Liabilities 0 0 0 695 737
TOTAL $314 $395 $336 $1,259 $1,498
Total Liabilities $3,712 $4,247 $3,866 $6,063 $7,548
Shareholders' Equity
Shares Outstanding, K 3,231 3,222 3,220 3,146 3,143
Common Shares 93 93 93 85 85
Retained earnings 10,508 8,921 8,349 6,815 6,196
Other shareholders' equity -231 -231 -225 -56 -56
TOTAL $14,888 $13,184 $12,549 $10,590 $9,837
Total Liabilities And Equity $18,600 $17,431 $16,415 $16,652 $17,385
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