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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)
  11-2014 08-2014 05-2014 02-2014 11-2013
Assets
Current Assets
Cash & Cash Equivalents 3,161 3,502 2,794 1,045 1,327
Receivables 3,032 3,261 2,894 2,897 2,362
Inventories 8,728 8,753 8,978 8,966 9,016
Income taxes - deferred N/A N/A 1,099 N/A N/A
Other current assets 6,435 5,053 2,374 4,394 4,404
TOTAL $21,355 $20,569 $18,562 $17,303 $17,109
Non-Current Assets
PPE Net 7,786 7,793 7,868 7,982 7,928
Other Non-Current Assets 943 897 1,001 1,073 1,203
TOTAL $8,729 $8,689 $8,869 $9,056 $9,131
Total Assets $30,084 $29,258 $27,431 $26,358 $26,240
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,727 1,787 1,166 1,057 1,186
Accrued Expenses 494 453 515 379 452
Other current liabilities 3,276 2,943 851 1,916 1,824
TOTAL $5,497 $5,183 $3,790 $3,353 $3,462
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 398
Other Non-Current Liabilities 559 559 0 398 0
TOTAL $559 $559 $559 $398 $398
Total Liabilities $6,056 $5,742 $4,349 $3,751 $3,860
Shareholders' Equity
Shares Outstanding, K 3,347 3,344 3,343 3,343 3,342
Common Shares 7,829 7,820 97 7,706 7,701
Retained earnings 18,699 18,194 17,802 17,401 17,178
Other shareholders' equity -499 -499 -499 -499 -499
TOTAL $24,029 $23,516 $23,082 $22,608 $22,380
Total Liabilities And Equity $30,084 $29,258 $27,431 $26,358 $26,240
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