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Schmitt Industries Inc  (SMIT)
Other Ticker:  
 
    Sector  Capital Goods    Industry Industrial Machinery and Components
 
 

Schmitt Industries Inc Balance Sheet Quarterly

SMIT


SMIT Balance Sheets
(Quarterly, GAAP in millions $)

(May 31 2017)
IV. Quarter
(Feb 28 2017)
III. Quarter
(Nov 30 2016)
II. Quarter
(Aug 31 2016)
I. Quarter
(May 31 2016)
IV. Quarter
ASSETS
  Cash & cash equivalent 0.868 0.482 0.543 1.002 0.989
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.868 0.482 0.543 1.002 0.989
  Accounts receivable 2.344 2.275 1.825 1.917 2.099
  Other Receivables - - - - -
  Income Taxes Receivable, Current NO 0.007 0.005 0.002 0.006 0.008
  Inventories 4.205 4.342 4.466 4.626 4.728
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - 0.000 0.000 - -
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS 0.116 0.176 0.146 0.111 0.132
 Total Current Assets 7.540 7.279 6.982 7.662 7.956
  Equipment/Property/Plant Net 0.865 0.887 0.952 0.981 0.965
  Goodwill net - - - - -
  Intangible Assets 0.601 0.629 0.657 0.685 0.713
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent - - 0.000 0.000 0.000
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 9.006 8.796 8.592 9.328 9.635
LIABILITIES
  Accounts Payable, Current AC 1.101 0.817 0.487 0.710 0.877
  Accrued Liabilities, Current 0.928 0.680 0.657 0.774 0.754
  Financial Instruments - - - - -
  Line of Credit, Current LO - - - - -
  Other Liabilities, Current 0.000 0.000 - 0.000 -
  Taxes Payable, Current, Total - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 2.029 1.497 1.144 1.485 1.631
  Long-term debt - - - - -
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt - - - - -
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - - - - 0.000
Total Liabilities 2.029 1.497 1.144 1.485 1.631
SHAREHOLDER'S EQUITY
  Common Stock Value 10.649 10.588 10.585 10.579 10.570
  Retained Earnings / Accumulated Deficit -3.244 -2.810 -2.679 -2.297 -2.171
  Other Equity -0.428 -0.479 -0.458 -0.439 -0.395
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 6.977 7.299 7.448 7.843 8.004
Liabilities & Stockholder's Equity 9.006 8.796 8.592 9.328 9.635
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