Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 05-2007 | 02-2007 | 11-2006 | 08-2006 | 05-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23 | 46 | 42 | 292 | 60 |
| Receivables | 3,894 | 2,943 | 3,293 | 2,401 | 2,423 |
| Inventories | 5,093 | 4,878 | 4,992 | 4,737 | 4,217 |
| Income taxes - deferred | 669 | N/A | N/A | N/A | 631 |
| Other current assets | 2,021 | 4,075 | 5,075 | 6,514 | 5,088 |
| TOTAL | $11,955 | $11,942 | $13,403 | $13,943 | $12,816 |
| Non-Current Assets | |||||
| PPE Net | 3,350 | 3,384 | 3,391 | 3,371 | 3,419 |
| Investments And Advances | 452 | 447 | 445 | 443 | 440 |
| Intangibles | 17 | 148 | 154 | 160 | 46 |
| Other Non-Current Assets | 879 | 576 | 639 | 533 | 663 |
| TOTAL | $4,697 | $4,554 | $4,629 | $4,506 | $4,568 |
| Total Assets | $16,652 | $16,496 | $18,032 | $18,449 | $17,385 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 238 | N/A | N/A | N/A | 248 |
| Accounts payable and accrued liabilities | 0 | 996 | 949 | 1,192 | 1,315 |
| Accrued Expenses | 996 | 811 | 1,246 | 1,071 | 987 |
| Other current liabilities | 1,012 | 999 | 730 | 698 | 95 |
| TOTAL | $4,803 | $4,771 | $6,463 | $6,976 | $6,050 |
| Non-Current Liabilities | |||||
| Long Term Debt | 283 | N/A | N/A | N/A | 515 |
| Other Non-Current Liabilities | 695 | 1,269 | 1,355 | 1,401 | 737 |
| TOTAL | $1,259 | $1,269 | $1,355 | $1,401 | $1,498 |
| Total Liabilities | $6,063 | $6,040 | $7,818 | $8,377 | $7,548 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,146 | 3,144 | 3,144 | 3,144 | 3,143 |
| Common Shares | 85 | 4,784 | 4,780 | 4,777 | 85 |
| Retained earnings | 6,815 | 6,729 | 6,490 | 6,352 | 6,196 |
| Other shareholders' equity | -56 | -56 | -56 | -56 | -56 |
| TOTAL | $10,590 | $10,456 | $10,214 | $10,072 | $9,837 |
| Total Liabilities And Equity | $16,652 | $16,496 | $18,032 | $18,449 | $17,385 |