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Prepaid expenses
$2,919K
Inventories, net
$53,249K
Contract assets
$5,091K
Accounts receivable,
less allowance for...
$3,498K
Marketable securities at
fair value (cost of...
$111,003K
Cash and cash
equivalents
$36,731K
Other long-term
assets
$301K
Deferred income taxes
$4,611K
Property and equipment,
net
$11,510K
Total current assets
$212,491K
Total assets
$228,913K
Total liabilities and
shareholders' equity
$228,913K
Total shareholders'
equity
$215,244K
Total liabilities
$13,669K
Retained earnings
$201,188K
Capital in excess of par
value
$12,590K
Common stock-Common
Class B
$232K
Common stock-Common
Class Undefined
$1,234K
Unrecognized tax benefits
$2,122K
Total current
liabilities
$11,547K
Current operating lease
liabilities
$248K
Accrued expenses
$3,286K
Customer deposits
$6,022K
Accounts payable
$1,991K
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Balance Sheet
source: myfinsight.com
GENCOR INDUSTRIES INC (GENC)
GENCOR INDUSTRIES INC (GENC)