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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)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	1,483	1,577	2,324	1,532	2,428
Marketable Securities	52	46	39	41	52
Receivables	4,905	4,600	4,185	6,024	6,185
Other current assets	120	168	166	169	168
TOTAL	$6,800	$6,430	$6,935	$7,975	$9,062

Non-Current Assets
PPE Net	180	214	249	275	304
Investments And Advances	56	51	51	51	51
Intangibles	1,876	3,032	3,121	3,211	3,300
Other Non-Current Assets	1,114	1,024	946	810	754
TOTAL	$3,226	$4,321	$4,366	$4,347	$4,409

Total Assets	$10,025	$10,750	$11,301	$12,322	$13,471

Liabilities
Current Liabilities
Short Term Debt	544	812	808	804	786
Accounts payable and accrued liabilities	3,217	2,686	2,333	3,251	4,046
Accrued Expenses	422	360	446	166	304
TOTAL	$4,308	$4,510	$4,862	$5,496	$6,411

Non-Current Liabilities
Long Term Debt	1,506	1,824	1,919	2,015	2,110
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$1,585	$1,902	$1,998	$2,093	$2,189

Total Liabilities	$5,893	$6,412	$6,860	$7,589	$8,600

Shareholders' Equity
Shares Outstanding, K	360	360	349	349	349
Common Shares	18	17	17	17	17
Retained earnings	174	913	1,022	1,311	1,430
Other shareholders' equity	-25	-32	-39	-36	-16
TOTAL	$4,132	$4,338	$4,441	$4,732	$4,871

Total Liabilities And Equity	$10,025	$10,750	$11,301	$12,322	$13,471