Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 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 |