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Daily Journal Corp (DJCO)

Daily Journal Corp (DJCO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 22,888 18,851 22,838 20,954 13,999
Marketable Securities 430,108 481,316 492,995 443,011 431,490
Receivables 13,609 17,121 21,011 19,566 11,788
Inventories N/A N/A N/A 37 18
Other current assets 3,461 0 0 1,233 1,068
TOTAL $472,302 $518,376 $537,803 $485,716 $458,960
Non-Current Assets
PPE Net 5,431 8,946 8,930 8,946 9,010
Other Non-Current Assets 2,207 2,157 1,385 59 80
TOTAL $7,638 $11,103 $10,315 $9,005 $9,090
Total Assets $479,940 $529,479 $548,118 $494,721 $468,050
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 7,736 7,640 7,071 8,304 5,811
Accrued Expenses 6,044 5,003 12,518 8,870 6,408
TOTAL $30,623 $31,785 $38,806 $39,121 $30,314
Non-Current Liabilities
Long Term Debt 20,701 20,743 22,787 25,829 25,872
Deferred Revenues 16,394 17,956 18,169 20,164 17,698
Other Non-Current Liabilities 4,486 7,829 5,547 3,675 3,110
TOTAL $100,801 $114,574 $118,251 $106,718 $103,298
Total Liabilities $131,424 $146,359 $157,057 $145,839 $133,612
Shareholders' Equity
Shares Outstanding, K 1,378 1,378 1,378 1,377 1,377
Common Shares 14 14 14 14 14
Retained earnings 346,333 380,973 388,950 346,799 332,378
Other shareholders' equity -9 0 0 0 0
TOTAL $348,516 $383,120 $391,061 $348,882 $334,438
Total Liabilities And Equity $479,940 $529,479 $548,118 $494,721 $468,050
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