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Janel Corp (JANL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ 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)

	09-2015	09-2014	09-2013	09-2012	09-2011
Assets
Current Assets
Cash & Cash Equivalents	943	665	626	774	475
Marketable Securities	N/A	N/A	N/A	66	52
Receivables	13,085	8,564	3,615	4,578	6,010
Other current assets	0	0	306	3,508	728
TOTAL	$14,228	$9,450	$4,664	$9,004	$7,380

Non-Current Assets
PPE Net	78	17	22	38	460
Investments And Advances	103	77	61	57	97
Intangibles	9,303	7,172	0	0	3,272
Other Non-Current Assets	0	0	0	0	1,184
TOTAL	$9,483	$7,265	$83	$95	$5,013

Total Assets	$23,712	$16,715	$4,746	$9,099	$12,393

Liabilities
Current Liabilities
Short Term Debt	496	467	N/A	N/A	336
Accounts payable and accrued liabilities	11,901	8,037	3,031	3,925	4,537
Accrued Expenses	614	315	311	314	416
TOTAL	$19,241	$12,822	$4,847	$7,028	$6,665

Non-Current Liabilities
Long Term Debt	919	865	N/A	N/A	1,125
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$997	$944	$79	$79	$1,204

Total Liabilities	$20,238	$13,766	$4,925	$7,106	$7,869

Shareholders' Equity
Shares Outstanding, K	574	554	554	435	437
Common Shares	1	1	20	22	21
Retained earnings	-4,963	-5,360	-4,998	-2,825	-131
Other shareholders' equity	0	0	0	-1	-63
TOTAL	$3,474	$2,948	$-179	$1,993	$4,524

Total Liabilities And Equity	$23,712	$16,715	$4,746	$9,099	$12,393