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Janel Corp (JANL)

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[[ 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)

	03-2012	12-2011	09-2011	06-2011	03-2011
Assets
Current Assets
Cash & Cash Equivalents	239	491	475	576	732
Marketable Securities	66	57	52	64	64
Receivables	5,860	6,292	6,010	6,623	5,305
Inventories	773	706	N/A	207	N/A
Other current assets	45	93	728	95	94
TOTAL	$7,110	$7,732	$7,380	$7,716	$6,340

Non-Current Assets
PPE Net	545	484	460	389	122
Investments And Advances	170	169	97	97	59
Intangibles	3,130	3,201	3,272	3,342	3,413
Other Non-Current Assets	1,431	1,307	1,184	1,046	1,078
TOTAL	$5,276	$5,160	$5,013	$4,875	$4,672

Total Assets	$12,386	$12,893	$12,393	$12,591	$11,012

Liabilities
Current Liabilities
Short Term Debt	351	337	336	127	97
Accounts payable and accrued liabilities	5,067	5,090	4,537	4,893	3,265
Accrued Expenses	366	453	416	344	284
TOTAL	$7,186	$7,281	$6,665	$6,543	$5,029

Non-Current Liabilities
Long Term Debt	1,087	1,107	1,125	1,153	836
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$1,166	$1,185	$1,204	$1,231	$914

Total Liabilities	$8,352	$8,466	$7,869	$7,774	$5,943

Shareholders' Equity
Shares Outstanding, K	437	437	437	422	422
Common Shares	N/A	22	21	21	21
Retained earnings	N/A	-382	-131	151	403
Other shareholders' equity	4,034	-59	-63	-52	-52
TOTAL	$4,034	$4,427	$4,524	$4,817	$5,068

Total Liabilities And Equity	$12,386	$12,893	$12,393	$12,591	$11,012