Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 02-2021 | 11-2020 | 08-2020 | 05-2020 | 02-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,085 | 14,994 | 15,419 | 15,160 | 14,138 |
| Marketable Securities | 1,091 | 1,084 | 1,078 | 1,072 | 1,066 |
| Receivables | 5,025 | 4,822 | 4,709 | 5,820 | 4,997 |
| Inventories | 8,550 | 8,868 | 9,550 | 10,107 | 10,491 |
| Other current assets | 1,943 | 2,076 | 2,191 | 1,755 | 2,600 |
| TOTAL | $32,693 | $31,843 | $32,947 | $34,424 | $33,291 |
| Non-Current Assets | |||||
| PPE Net | 9,558 | 9,538 | 9,363 | 9,408 | 9,469 |
| Other Non-Current Assets | 1,612 | 1,498 | 1,458 | 1,245 | 1,269 |
| TOTAL | $11,171 | $11,035 | $10,820 | $10,652 | $10,737 |
| Total Assets | $43,863 | $42,879 | $43,767 | $45,076 | $44,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,206 | 879 | 1,127 | 1,370 | 1,609 |
| Accrued Expenses | 402 | 326 | 446 | 306 | 515 |
| Other current liabilities | 1,653 | 1,258 | 966 | 737 | 3,466 |
| TOTAL | $3,261 | $2,463 | $4,000 | $5,538 | $5,590 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $3,261 | $2,463 | $4,000 | $5,538 | $5,590 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,489 | 3,488 | 3,488 | 3,487 | 3,480 |
| Common Shares | 9,947 | 9,943 | 9,939 | 101 | 9,705 |
| Retained earnings | 33,542 | 33,360 | 32,715 | 32,539 | 31,563 |
| Other shareholders' equity | 113 | 114 | 113 | 139 | 171 |
| TOTAL | $40,602 | $40,416 | $39,767 | $39,538 | $38,439 |
| Total Liabilities And Equity | $43,863 | $42,879 | $43,767 | $45,076 | $44,028 |