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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)
  05-2000 05-1999 05-1998 05-1997 05-1996
Assets
Current Assets
Cash & Cash Equivalents 314 1,020 110 100 100
Marketable Securities 239 220 1,690 1,090 910
Receivables 2,121 2,420 1,720 1,480 1,270
Inventories 3,100 3,040 6,060 4,820 4,810
Income taxes - deferred 218 N/A N/A N/A N/A
Other current assets 1,668 330 -2,950 -2,270 -2,260
TOTAL $7,739 $7,030 $6,630 $5,220 $4,830
Non-Current Assets
PPE Net 2,679 2,700 2,918 2,565 2,404
Investments And Advances 297 250 220 190 160
Intangibles 55 0 0 0 0
Other Non-Current Assets 311 340 610 590 2,340
TOTAL $3,342 $3,290 $3,748 $3,345 $4,904
Total Assets $11,081 $10,350 $10,110 $8,340 $7,770
Liabilities
Current Liabilities
Short Term Debt 328 330 320 350 360
Accounts payable and accrued liabilities 689 740 1,340 1,050 1,020
Accrued Expenses 164 560 640 540 400
Other current liabilities 581 770 N/A 410 450
TOTAL $2,962 $2,790 $3,060 $2,370 $2,250
Non-Current Liabilities
Long Term Debt 1,302 1,620 1,950 1,450 1,750
Deferred Revenues 384 N/A N/A N/A N/A
Other Non-Current Liabilities 324 290 260 240 220
TOTAL $1,705 $1,960 $2,210 $1,690 $1,970
Total Liabilities $4,667 $4,760 $5,270 $3,830 $4,000
Shareholders' Equity
Common Shares 72 70 60 60 60
Retained earnings 3,840 2,970 7,150 6,130 4,860
Other shareholders' equity -299 -130 -4,960 -4,400 -3,630
TOTAL $6,414 $5,580 $4,810 $4,250 $3,540
Total Liabilities And Equity $11,081 $10,340 $10,080 $8,080 $7,540
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