Attached files

file filename
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR36.htm
EXCEL - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR9.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR46.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR43.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR31.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR37.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR25.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR24.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR12.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR27.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR23.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR20.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR41.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR14.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR13.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR15.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR32.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR49.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR16.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR35.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR19.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR45.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR51.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR11.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR40.htm
10-K - FORM 10-K - GENCOR INDUSTRIES INCd402869d10k.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR7.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR5.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR4.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR8.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR2.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR6.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR3.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR1.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR34.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR22.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR44.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR26.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR50.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR38.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR18.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR17.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR10.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR29.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR28.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR33.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR42.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR48.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR30.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR39.htm
XML - IDEA: XBRL DOCUMENT - GENCOR INDUSTRIES INCR47.htm
EX-32.1 - CERTIFICATION - GENCOR INDUSTRIES INCd402869dex321.htm
EX-21.1 - SUBSIDIARIES - GENCOR INDUSTRIES INCd402869dex211.htm
EX-31.1 - CERTIFICATION - GENCOR INDUSTRIES INCd402869dex311.htm
EX-23.1 - CONSENT - GENCOR INDUSTRIES INCd402869dex231.htm
EX-31.2 - CERTIFICATION - GENCOR INDUSTRIES INCd402869dex312.htm
v2.4.0.6
Nature of Operations and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Sep. 30, 2012
Nature of Operations and Summary of Significant Accounting Policies [Abstract]  
Basic and diluted income per share

The following presents the calculation of the basic and diluted income per share for the years ended September 30, 2012 and 2011 (in thousands, except per share data):

 

                                                 
    2012     2011  
    Net
Income
    Shares     EPS     Net
Income
    Shares     EPS  

Basic EPS

  $ 4,472       9,518     $ 0.47     $ 224       9,518     $ 0.02  

Diluted EPS

  $ 4,472       9,518     $ 0.47     $ 224       9,518     $ 0.02  
Company's assets measured at fair value

The following tables set forth by level, within the fair value hierarchy, the Company’s assets measured at fair value as of September 30, 2012:

 

                                 
    Fair Value Measurements  
    Level 1     Level 2     Level 3     Total  

Equities

  $ 13,912,000     $ —       $ —       $ 13,912,000  

Mutual Funds

    18,588,000       —         —         18,588,000  

Corporate Bonds

    —         14,178,000       —         14,178,000  

Municipal Bonds

    —         28,513,000       —         28,513,000  

Government Securities

    6,000,000       —         —         6,000,000  

Cash and Money Funds

    184,000       —         —         184,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 38,684,000     $ 42,691,000     $ —       $ 81,375,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

The following tables set forth by level, within the fair value hierarchy, the Company’s assets measured at fair value as of September 30, 2011:

 

                                 
    Fair Value Measurements  
    Level 1     Level 2     Level 3     Total  

Equities

  $ 24,213,000     $ —       $ —       $ 24,213,000  

Mutual Funds

    2,566,000       —         —         2,566,000  

Corporate Bonds

    —         7,845,000       —         7,845,000  

Municipal Bonds

    —         35,844,000       —         35,844,000  

Cash and Money Funds

    2,018,000       —         —         2,018,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 28,797,000     $ 43,689,000     $ —       $ 72,486,000  
   

 

 

   

 

 

   

 

 

   

 

 

 
Estimated useful lives of assets
     
    Years

Land improvements

  5

Buildings and improvements

  6-40

Equipment

  2-10
Revenues and long term assets information concerning principal geographic areas
                                 
    2012     2011  
    Revenues     Long-Term
Assets
    Revenues     Long-Term
Assets
 

United States

  $ 63,182,000     $ 7,978,000     $ 59,692,000     $ 8,703,000  

United Kingdom

    —         244,000       —         248,000  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 63,182,000     $ 8,222,000     $ 59,692,000     $ 8,951,000