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EXCEL - IDEA: XBRL DOCUMENT - WSI INDUSTRIES, INC.Financial_Report.xls
10-Q - FORM 10-Q - WSI INDUSTRIES, INC.wsi_10q-112711.htm
XML - IDEA: XBRL DOCUMENT - WSI INDUSTRIES, INC.R6.htm
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EX-31.1 - EXHIBIT 31.1 - WSI INDUSTRIES, INC.ex31-1.htm
EX-31.2 - EXHIBIT 31.2 - WSI INDUSTRIES, INC.ex31-2.htm
EX-32 - EXHIBIT 32 - WSI INDUSTRIES, INC.ex32.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Nov. 27, 2011
Aug. 28, 2011
Assets    
Cash and cash equivalents $ 2,855,082 $ 2,920,078
Accounts receivable 2,916,407 3,292,227
Inventories 2,287,401 2,016,325
Prepaid and other current assets 164,141 227,239
Deferred tax assets 278,357 254,439
Total Current Assets 8,501,388 8,710,308
Property, Plant and Equipment -Net 8,334,510 7,078,061
Goodwill and other assets, net 2,368,452 2,368,452
Total Assets 19,204,350 18,156,821
Liabilities and Stockholders'Equity    
Trade accounts payable 1,415,552 1,302,958
Accrued compensation and employee withholdings 743,488 1,018,665
Other accrued expenses 124,892 116,609
Current portion of long-term debt 1,156,019 989,191
Total Current Liabilities 3,439,951 3,427,423
Long-term debt, less current portion 4,877,423 3,935,712
Deferred tax liabilities 376,502 308,061
Stockholders'Equity:    
Common stock, par value $.10 a share; authorized 10,000,000 shares; issued and outstanding 2,896,080 and 2,889,567 shares, respectively 289,608 288,957
Capital in excess of par value 3,178,164 3,149,674
Deferred compensation (271,014) (275,106)
Retained earnings 7,313,716 7,322,100
Total Stockholders'Equity 10,510,474 10,485,625
Total Liabilities and Stockholders'Equity $ 19,204,350 $ 18,156,821