Taylor Devices Inc (TAYD)
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Fiscal Year End Date: 05/31
| 02-2006 | 11-2005 | 08-2005 | 05-2005 | 02-2005 | |
| Sales | 4,114 | 3,370 | 3,110 | 3,495 | 2,620 |
| Cost of Goods | 2,998 | 2,293 | 2,135 | 2,322 | 1,937 |
| Gross Profit | 1,117 | 1,077 | 975 | 1,173 | 682 |
| Operating Expenses | 1,949 | 1,140 | 884 | 1,204 | 1,639 |
| Operating Income | 166 | 230 | 226 | 291 | -19 |
| Other Income | -28 | -21 | -36 | -39 | -34 |
| Pre-tax Income | 138 | 209 | 190 | 252 | -53 |
| Income Tax | 50 | 81 | 73 | 86 | -17 |
| Net Income Continuous | 79 | 121 | 109 | 158 | -43 |
| Net Income | $79 | $121 | $109 | $158 | $-43 |
| EPS Basic Total Ops | 0.03 | 0.04 | 0.04 | 0.06 | -0.01 |
| EPS Basic Continuous Ops | 0.03 | 0.04 | 0.04 | 0.06 | -0.01 |
| EPS Diluted Total Ops | 0.03 | 0.04 | 0.04 | 0.06 | -0.01 |
| EPS Diluted Continuous Ops | 0.03 | 0.04 | 0.04 | 0.06 | -0.01 |
| EBITDA(a) | $246 | $310 | $308 | $398 | $71 |