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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 7,329 14,837 14,639 11,376 8,211
Marketable Securities 354,521 395,284 347,573 349,593 293,907
Receivables 10,834 7,175 9,524 10,015 9,429
Inventories 51 55 43 55 30
TOTAL $373,303 $417,874 $372,336 $371,668 $312,061
Non-Current Assets
PPE Net 9,781 9,901 10,005 10,141 10,255
Other Non-Current Assets 7,006 8,232 215 7,691 8,329
TOTAL $16,787 $18,133 $10,220 $17,832 $18,584
Total Assets $390,090 $436,007 $382,556 $389,500 $330,645
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,959 3,704 4,239 4,022 3,684
Accrued Expenses 4,453 3,729 6,052 5,633 5,221
TOTAL $24,379 $44,023 $34,012 $26,548 $24,849
Non-Current Liabilities
Long Term Debt 76,355 70,407 33,431 33,468 33,505
Deferred Revenues 15,817 17,670 17,330 16,371 14,983
Other Non-Current Liabilities 1,281 3,227 3,383 2,938 2,298
TOTAL $132,005 $130,465 $93,903 $106,892 $92,309
Total Liabilities $156,384 $174,488 $127,915 $133,440 $117,158
Shareholders' Equity
Shares Outstanding, K 1,381 1,381 1,381 1,381 1,381
Common Shares 14 14 14 14 14
Retained earnings 231,937 259,750 252,872 254,291 211,718
TOTAL $233,706 $261,519 $254,641 $256,060 $213,487
Total Liabilities And Equity $390,090 $436,007 $382,556 $389,500 $330,645
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