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Daily Journal Corp (DJCO)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2000	09-1999	09-1998	09-1997	09-1996
Assets
Current Assets
Cash & Cash Equivalents	380	180	460	270	1,093
Marketable Securities	1,972	9,170	12,660	9,830	6,680
Receivables	11,684	8,470	6,590	6,070	6,250
Inventories	61	40	50	50	40
Income taxes - deferred	1,143	N/A	N/A	N/A	N/A
Other current assets	0	1,140	920	1,210	-753
TOTAL	$15,411	$19,000	$20,680	$17,430	$13,310

Non-Current Assets
PPE Net	9,572	11,650	7,830	8,120	8,381
Intangibles	1,281	0	0	0	0
Other Non-Current Assets	8,786	860	430	410	630
TOTAL	$19,639	$12,510	$8,260	$8,530	$9,011

Total Assets	$35,050	$31,520	$28,960	$25,960	$22,480

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,714	3,020	2,740	2,940	2,770
Accrued Expenses	2,058	1,990	2,750	3,040	2,460
Other current liabilities	N/A	7,810	6,900	6,400	6,520
TOTAL	$13,680	$12,960	$12,680	$12,660	$11,760

Non-Current Liabilities
Deferred Revenues	7,908	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	578	890	0	0	0
TOTAL	$3,512	$890	$N/A	$N/A	$N/A

Total Liabilities	$17,192	$13,850	$12,680	$12,660	$11,760

Shareholders' Equity
Common Shares	16	10	10	10	10
Retained earnings	16,657	16,230	14,700	11,570	8,980
Other shareholders' equity	211	390	-480	-350	-350
TOTAL	$17,858	$17,660	$16,280	$13,290	$10,720

Total Liabilities And Equity	$35,050	$31,510	$28,960	$25,950	$22,480