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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)
  08-2018 05-2018 02-2018 11-2017 08-2017
Assets
Current Assets
Cash & Cash Equivalents 7,121 2,858 1,301 1,713 1,837
Marketable Securities 1,042 1,039 1,033 1,031 1,024
Receivables 4,829 6,266 5,342 3,509 3,292
Inventories 12,760 11,318 11,451 11,790 11,252
Other current assets 4,568 6,357 8,407 7,828 8,704
TOTAL $30,320 $28,285 $27,534 $25,871 $26,109
Non-Current Assets
PPE Net 9,749 9,936 9,977 10,224 10,354
Other Non-Current Assets 1,332 1,291 1,269 1,455 1,428
TOTAL $11,081 $11,226 $11,247 $11,679 $11,782
Total Assets $41,401 $39,511 $38,781 $37,550 $37,891
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,898 1,460 1,460 1,341 1,559
Accrued Expenses 926 983 1,106 1,105 907
Other current liabilities 4,151 2,043 2,841 1,713 2,091
TOTAL $6,975 $5,899 $5,407 $4,159 $4,557
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $6,975 $5,899 $5,407 $4,159 $4,557
Shareholders' Equity
Shares Outstanding, K 3,468 3,468 3,461 3,456 3,455
Common Shares 9,550 100 9,357 9,351 9,346
Retained earnings 27,705 26,959 26,846 26,870 26,818
Other shareholders' equity 171 171 171 171 171
TOTAL $34,426 $33,612 $33,373 $33,391 $33,334
Total Liabilities And Equity $41,401 $39,511 $38,781 $37,550 $37,891
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