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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)
  11-2024 08-2024 05-2024 02-2024 11-2023
Assets
Current Assets
Cash & Cash Equivalents 2,355 2,164 2,832 3,057 3,161
Marketable Securities 24,246 24,973 28,131 21,568 31,749
Receivables 8,248 6,780 5,212 4,887 4,072
Inventories 8,611 8,154 7,512 6,678 6,857
Other current assets 5,117 5,951 4,357 4,999 2,119
TOTAL $48,577 $48,021 $48,769 $41,188 $47,959
Non-Current Assets
PPE Net 11,318 11,048 11,181 11,136 11,356
Intangibles 282 287 293 298 0
Other Non-Current Assets 2,685 2,540 2,835 2,171 2,121
TOTAL $14,284 $13,874 $14,308 $13,604 $13,476
Total Assets $62,862 $61,895 $63,077 $54,792 $61,435
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 857 1,848 1,439 956 1,168
Accrued Expenses 2,498 3,138 4,791 4,040 3,033
Other current liabilities 3,708 2,984 5,601 1,960 3,006
TOTAL $7,063 $7,971 $11,831 $6,956 $7,207
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $7,063 $7,971 $11,831 $6,956 $7,207
Shareholders' Equity
Shares Outstanding, K 3,136 3,128 3,119 3,094 3,063
Common Shares 14,025 13,075 104 11,794 11,371
Retained earnings 54,850 53,794 51,127 48,654 45,958
Other shareholders' equity -75 56 56 387 -101
TOTAL $55,799 $53,924 $51,247 $47,836 $54,228
Total Liabilities And Equity $62,862 $61,895 $63,077 $54,792 $61,435
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