Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 02-2011 | 11-2010 | 08-2010 | 05-2010 | 02-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,499 | 2,173 | 2,348 | 198 | 216 |
| Receivables | 1,993 | 1,535 | 2,358 | 5,033 | 2,935 |
| Inventories | 6,720 | 6,169 | 6,614 | 6,474 | 6,823 |
| Income taxes - deferred | N/A | N/A | N/A | 834 | N/A |
| Other current assets | 4,460 | 3,798 | 2,428 | 1,051 | 3,730 |
| TOTAL | $14,671 | $13,675 | $13,748 | $14,242 | $13,703 |
| Non-Current Assets | |||||
| PPE Net | 3,415 | 3,396 | 3,435 | 3,498 | 3,528 |
| Other Non-Current Assets | 966 | 981 | 896 | 861 | 853 |
| TOTAL | $4,381 | $4,377 | $4,331 | $4,359 | $4,381 |
| Total Assets | $19,052 | $18,052 | $18,078 | $18,600 | $18,084 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 6 | N/A |
| Accounts payable and accrued liabilities | 1,470 | 965 | 1,069 | 1,096 | 1,179 |
| Accrued Expenses | 371 | 254 | 197 | 380 | 461 |
| Other current liabilities | 1,359 | 1,292 | 1,388 | 368 | 1,470 |
| TOTAL | $3,206 | $2,516 | $2,659 | $3,399 | $3,404 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 9 | N/A |
| Other Non-Current Liabilities | 255 | 311 | 312 | 0 | 318 |
| TOTAL | $255 | $311 | $312 | $314 | $318 |
| Total Liabilities | $3,460 | $2,827 | $2,971 | $3,712 | $3,722 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,231 | 3,229 | 3,232 | 3,231 | 3,230 |
| Common Shares | 6,652 | 6,650 | 6,646 | 93 | 6,525 |
| Retained earnings | 11,201 | 10,815 | 10,692 | 10,508 | 10,068 |
| Other shareholders' equity | -262 | -239 | -231 | -231 | -231 |
| TOTAL | $15,592 | $15,225 | $15,107 | $14,888 | $14,362 |
| Total Liabilities And Equity | $19,052 | $18,052 | $18,078 | $18,600 | $18,084 |