NYSEMDT
- Balance Sheet
- Annual
All numbers in thousands USD
Period Ending | Apr 30, 2022 | Apr 30, 2021 | Apr 30, 2020 | Apr 30, 2019 |
---|---|---|---|---|
Assets | ||||
Current Assets | ||||
Cash And Cash Equivalents | 3,714,000 | 3,593,000 | 4,140,000 | 4,393,000 |
Short Term Investments | 6,859,000 | 7,224,000 | 6,808,000 | 5,455,000 |
Receivables | 5,551,000 | 5,462,000 | 4,645,000 | 6,222,000 |
Inventory | 4,616,000 | 4,313,000 | 4,229,000 | 3,753,000 |
Other Current Assets | 2,319,000 | 1,956,000 | 2,209,000 | 2,144,000 |
Total Current Assets | 23,059,000 | 22,548,000 | 22,031,000 | 21,967,000 |
Property Plant and Equipment | 5,413,000 | 5,221,000 | 4,828,000 | 4,675,000 |
Goodwill | 40,502,000 | 41,961,000 | 39,841,000 | 39,959,000 |
Intangible Assets | 15,595,000 | 17,740,000 | 19,063,000 | 20,560,000 |
Accumulated Amortization | -- | (7,479,000) | (6,816,000) | (6,245,000) |
Other Assets | 6,412,000 | 13,092,000 | 11,742,000 | 8,778,000 |
Total Assets | 90,981,000 | 93,083,000 | 90,689,000 | 89,694,000 |
Liabilities | ||||
Current Liabilities | ||||
Accounts Payable (and Accrued Expenses) | 6,531,000 | 6,016,000 | 5,491,000 | 5,445,000 |
Short/Current Long Term Debt | 3,742,000 | 11,000 | 2,776,000 | 838,000 |
Other Current Liabilities | 2,121,000 | 2,482,000 | 2,099,000 | 2,189,000 |
Total Current Liabilities | 12,394,000 | 8,509,000 | 10,366,000 | 8,472,000 |
Long Term Debt | 20,372,000 | 26,316,000 | 21,976,000 | 24,467,000 |
Other Liabilities | 4,438,000 | 5,454,000 | 6,166,000 | 5,144,000 |
Deferred Long Term Liability Charges | 884,000 | 1,028,000 | 1,174,000 | 1,278,000 |
Minority Interest | 171,000 | 174,000 | 135,000 | 121,000 |
Negative Goodwill | -- | -- | -- | -- |
Total Liabilities | 38,259,000 | 41,481,000 | 39,817,000 | 39,482,000 |
Stockholders' Equity | ||||
Misc Stocks Options Warrants | -- | -- | -- | -- |
Redeemable Preferred Stock | -- | -- | -- | -- |
Preferred Stock | -- | -- | -- | -- |
Common Stock | 0 | 0 | 0 | 0 |
Retained Earnings | 30,250,000 | 28,594,000 | 28,132,000 | 26,270,000 |
Treasury Stock | -- | -- | -- | -- |
Capital Surplus | 24,566,000 | 26,319,000 | 26,165,000 | 26,532,000 |
Other Stockholder Equity | (2,265,000) | (3,485,000) | (3,560,000) | (2,711,000) |
Total Stockholder Equity | 52,551,000 | 51,428,000 | 50,737,000 | 50,091,000 |
Net Tangible Assets | (3,375,000) | (8,099,000) | (8,032,000) | (10,307,000) |