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10-Q Filing

TAYLOR DEVICES, INC. CIK: 96536 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0000096536-12-000036
Period End Date 20120831
Filing Date 20121011
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance tayd-20120831.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 25 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.19M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $73.95K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $277.82K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $5.61M USD Point-in-time
Inventory InventoryPartsAndComponentsNetOfReserves $8.37M USD Point-in-time
Costs and estimated earnings in excess of billings CostsInExcessOfBillingsOnUncompletedContractsOrPrograms $5.49M USD Point-in-time
Other current assets OtherAssetsCurrent $1.43M USD Point-in-time
Total current assets AssetsCurrent $20.98M USD Point-in-time
Maintenance and other inventory, net OtherInventoryNoncurrent $844.83K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $4.48M USD Point-in-time
Other assets OtherAssetsMiscellaneousNoncurrent $153.55K USD Point-in-time
Total assets Assets $26.46M USD Point-in-time
Short term borrowings LinesOfCreditCurrent $261.66K USD Point-in-time
Accounts payable AccountsPayableCurrent $3.36M USD Point-in-time
Accrued commissions AccruedSalesCommissionCurrent $631.22K USD Point-in-time
Billings in excess of costs and estimated earnings BillingsInExcessOfCostCurrent $668.90K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $7.18M USD Point-in-time
Long-term liabilities LiabilitiesNoncurrent $283.99K USD Point-in-time
Common stock and additional paid-in capital CommonStockIncludingAdditionalPaidInCapital $7.37M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $14.12M USD Point-in-time
Treasury stock - at cost TreasuryStockValue $2.50M USD Point-in-time
Total stockholders'equity StockholdersEquity $19.00M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $26.46M USD Point-in-time
Income Statement 20 line items
Line Item Tag Value Unit Period
Sales, net SalesRevenueGoodsNet $7.32M USD 1 Quarter
Sales, net SalesRevenueGoodsNet $4.57M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $2.73M USD 1 Quarter
Cost of goods sold CostOfGoodsSold $4.70M USD 1 Quarter
Gross profit GrossProfit $2.62M USD 1 Quarter
Gross profit GrossProfit $1.84M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.29M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.72M USD 1 Quarter
Operating income OperatingIncomeLoss $552.22K USD 1 Quarter
Operating income OperatingIncomeLoss $895.94K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $6.88K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $35.90K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $588.12K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $902.82K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefitContinuingOperations $295.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefitContinuingOperations $180.00K USD 1 Quarter
Net income NetIncomeLoss $408.12K USD 1 Quarter
Net income NetIncomeLoss $607.82K USD 1 Quarter
Basic and diluted earnings per common share EarningsPerShareBasicAndDiluted $0.13 USD 1 Quarter
Basic and diluted earnings per common share EarningsPerShareBasicAndDiluted $0.18 USD 1 Quarter
Cash Flow Statement 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $408.12K USD 1 Quarter
Net income NetIncomeLoss $607.82K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $127.38K USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $128.55K USD 1 Quarter
Stock options issued for services StockOptionPlanExpense $26.50K USD 1 Quarter
Stock options issued for services StockOptionPlanExpense $35.60K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.75M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $68.16K USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-1.47M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $-676.72K USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInUnbilledReceivables $1.63M USD 1 Quarter
Costs and estimated earnings in excess of billings IncreaseDecreaseInUnbilledReceivables $72.56K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $275.14K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $132.24K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $346.47K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $-1.52M USD 1 Quarter
Accrued commissions IncreaseDecreaseInOtherOperatingLiabilities $69.24K USD 1 Quarter
Accrued commissions IncreaseDecreaseInOtherOperatingLiabilities $-100.16K USD 1 Quarter
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings $-433.29K USD 1 Quarter
Billings in excess of costs and estimated earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings $323.96K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $1.06M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $27.50K USD 1 Quarter
Net operating activities NetCashProvidedByUsedInOperatingActivities $-2.75M USD 1 Quarter
Net operating activities NetCashProvidedByUsedInOperatingActivities $1.14M USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $410.68K USD 1 Quarter
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $528.19K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.35K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $1.35K USD 1 Quarter
Net investing activities NetCashProvidedByUsedInInvestingActivities $-412.03K USD 1 Quarter
Net investing activities NetCashProvidedByUsedInInvestingActivities $-529.53K USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit $3.48M USD 1 Quarter
Net short-term borrowings ProceedsFromRepaymentsOfLinesOfCredit $-1.37K USD 1 Quarter
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.96K USD 1 Quarter
Proceeds from issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.56K USD 1 Quarter
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Acquisition of treasury stock PaymentsForRepurchaseOfCommonStock $49.77K USD 1 Quarter
Net financing activities NetCashProvidedByUsedInFinancingActivities $3.48M USD 1 Quarter
Net financing activities NetCashProvidedByUsedInFinancingActivities $-48.58K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $678.22K USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $203.86K USD 1 Quarter
Cash and cash equivalents - beginning CashAndCashEquivalentsAtCarryingValue $2.19M USD Point-in-time
Cash and cash equivalents - beginning CashAndCashEquivalentsAtCarryingValue $2.87M USD Point-in-time
Cash and cash equivalents - beginning CashAndCashEquivalentsAtCarryingValue $73.95K USD Point-in-time
Cash and cash equivalents - beginning CashAndCashEquivalentsAtCarryingValue $277.82K USD Point-in-time
Cash and cash equivalents - ending CashAndCashEquivalentsAtCarryingValue $2.19M USD Point-in-time
Cash and cash equivalents - ending CashAndCashEquivalentsAtCarryingValue $2.87M USD Point-in-time
Cash and cash equivalents - ending CashAndCashEquivalentsAtCarryingValue $73.95K USD Point-in-time
Cash and cash equivalents - ending CashAndCashEquivalentsAtCarryingValue $277.82K USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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