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Janel Corp (JANL)

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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)

	09-2005	09-2004	09-2003	09-2002	09-2001
Assets
Current Assets
Cash & Cash Equivalents	793	1,288	1,060	1,199	1,429
Marketable Securities	56	46	41	34	38
Receivables	5,334	5,280	4,308	3,060	2,739
Other current assets	180	187	177	179	160
TOTAL	$6,439	$6,869	$5,644	$4,570	$4,473

Non-Current Assets
PPE Net	242	112	103	108	166
Investments And Advances	49	50	51	49	49
Other Non-Current Assets	0	0	0	0	44
TOTAL	$292	$162	$154	$157	$259

Total Assets	$6,731	$7,031	$5,798	$4,726	$4,732

Liabilities
Current Liabilities
Short Term Debt	8	8	4	12	81
Accounts payable and accrued liabilities	3,193	3,165	2,273	1,758	1,834
Accrued Expenses	197	154	109	281	169
TOTAL	$3,398	$4,127	$3,186	$2,351	$2,409

Non-Current Liabilities
Long Term Debt	14	22	N/A	N/A	31
Other Non-Current Liabilities	79	79	79	79	123
TOTAL	$92	$101	$79	$79	$154

Total Liabilities	$3,490	$4,228	$3,264	$2,430	$2,563

Shareholders' Equity
Shares Outstanding, K	337	337	337	337	N/A
Common Shares	17	17	17	17	3
Retained earnings	2,721	2,291	2,029	1,832	1,951
Other shareholders' equity	2	-6	-11	-36	-13
TOTAL	$3,241	$2,803	$2,534	$2,296	$2,170

Total Liabilities And Equity	$6,731	$7,031	$5,798	$4,726	$4,732