Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 05-2022 | 02-2022 | 11-2021 | 08-2021 | 05-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,517 | 20,252 | 18,648 | 20,147 | 20,582 |
| Marketable Securities | 1,098 | 1,102 | 1,102 | 1,102 | 1,097 |
| Receivables | 4,467 | 5,268 | 4,310 | 2,756 | 4,121 |
| Inventories | 5,855 | 5,932 | 5,807 | 5,468 | 5,836 |
| Other current assets | 3,337 | 2,190 | 4,507 | 4,201 | 1,500 |
| TOTAL | $37,977 | $34,743 | $34,374 | $33,673 | $34,112 |
| Non-Current Assets | |||||
| PPE Net | 9,855 | 9,558 | 9,739 | 9,965 | 9,817 |
| Other Non-Current Assets | 1,387 | 1,872 | 1,946 | 1,985 | 2,004 |
| TOTAL | $11,242 | $11,430 | $11,686 | $11,949 | $11,820 |
| Total Assets | $49,219 | $46,173 | $46,060 | $45,623 | $45,932 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,427 | 1,170 | 1,503 | 1,946 | 1,787 |
| Accrued Expenses | 3,414 | 353 | 527 | 460 | 269 |
| Other current liabilities | 1,123 | 2,989 | 2,256 | 2,233 | 1,362 |
| TOTAL | $5,964 | $4,513 | $4,286 | $4,639 | $5,134 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $5,964 | $4,513 | $4,286 | $4,639 | $5,134 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,502 | 3,498 | 3,497 | 3,497 | 3,497 |
| Common Shares | 101 | 10,250 | 10,246 | 10,116 | 101 |
| Retained earnings | 35,841 | 34,326 | 34,443 | 33,783 | 33,602 |
| Other shareholders' equity | 85 | 85 | 85 | 85 | 85 |
| TOTAL | $43,255 | $41,661 | $41,774 | $40,984 | $40,798 |
| Total Liabilities And Equity | $49,219 | $46,173 | $46,060 | $45,623 | $45,932 |