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Daily Journal Corp (DJCO)

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)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 18,851 22,838 20,954 13,999 17,257
Marketable Securities 481,316 492,995 443,011 431,490 372,104
Receivables 17,121 21,011 19,566 11,788 12,694
Inventories N/A N/A 37 18 38
Other current assets 0 0 1,233 1,068 832
TOTAL $518,376 $537,803 $485,716 $458,960 $403,395
Non-Current Assets
PPE Net 8,946 8,930 8,946 9,010 9,075
Other Non-Current Assets 2,157 1,385 59 80 101
TOTAL $11,103 $10,315 $9,005 $9,090 $9,176
Total Assets $529,479 $548,118 $494,721 $468,050 $412,571
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,640 7,071 8,304 5,811 6,487
Accrued Expenses 5,003 12,518 8,870 6,408 5,766
TOTAL $31,785 $38,806 $39,121 $30,314 $32,779
Non-Current Liabilities
Long Term Debt 20,743 22,787 25,829 25,872 28,414
Deferred Revenues 17,956 18,169 20,164 17,698 20,361
Other Non-Current Liabilities 7,829 7,137 3,675 3,110 3,572
TOTAL $114,574 $118,251 $106,718 $103,298 $90,089
Total Liabilities $146,359 $157,057 $145,839 $133,612 $122,868
Shareholders' Equity
Shares Outstanding, K 1,378 1,378 1,377 1,377 1,377
Common Shares 14 14 14 14 14
Retained earnings 380,973 388,950 346,799 332,378 287,708
TOTAL $383,120 $391,061 $348,882 $334,438 $289,703
Total Liabilities And Equity $529,479 $548,118 $494,721 $468,050 $412,571
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