Daily Journal Corp (DJCO)
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Fiscal Year End Date: 09/30
| 09-2005 | 09-2004 | 09-2003 | 09-2002 | 09-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 471 | 290 | 491 | 513 | 2,901 |
| Marketable Securities | 11,308 | 10,966 | 5,592 | 4,286 | N/A |
| Receivables | 4,364 | 4,484 | 6,205 | 5,953 | 6,597 |
| Inventories | 53 | 38 | 22 | 18 | 67 |
| Income taxes - deferred | 1,666 | 2,259 | 980 | 901 | 696 |
| TOTAL | $18,024 | $18,211 | $13,504 | $11,812 | $10,415 |
| Non-Current Assets | |||||
| PPE Net | 11,873 | 12,052 | 10,514 | 8,983 | 9,484 |
| Investments And Advances | 2,998 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 941 | 336 | 158 | 638 | 1,268 |
| TOTAL | $15,812 | $12,388 | $10,672 | $9,621 | $10,752 |
| Total Assets | $33,836 | $30,599 | $24,176 | $21,433 | $21,167 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,908 | 4,208 | 5,905 | 5,086 | 5,124 |
| Accrued Expenses | 2,529 | 3,904 | 2,278 | 2,371 | 2,378 |
| TOTAL | $14,274 | $15,594 | $15,266 | $14,774 | $15,354 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,191 | 4,375 | 1,714 | 1,791 | 1,884 |
| Deferred Revenues | 6,881 | 7,310 | 6,909 | 7,225 | 7,777 |
| Other Non-Current Liabilities | 830 | 330 | 330 | 0 | 0 |
| TOTAL | $5,021 | $4,705 | $2,044 | $1,791 | $1,884 |
| Total Liabilities | $19,295 | $20,299 | $17,310 | $16,565 | $17,238 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,501 | 1,502 | 1,509 | 1,526 | 1,534 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Retained earnings | 13,524 | 9,282 | 5,802 | 3,784 | 2,754 |
| Other shareholders' equity | 94 | 94 | 130 | 130 | 211 |
| TOTAL | $14,541 | $10,300 | $6,866 | $4,868 | $3,929 |
| Total Liabilities And Equity | $33,836 | $30,599 | $24,176 | $21,433 | $21,167 |