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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)

	12-2005	09-2005	06-2005	03-2005	12-2004
Assets
Current Assets
Cash & Cash Equivalents	1,566	793	846	796	1,253
Marketable Securities	57	56	54	52	52
Receivables	4,686	5,334	5,160	4,042	4,052
Other current assets	186	180	198	190	182
TOTAL	$6,551	$6,439	$6,361	$5,178	$5,602

Non-Current Assets
PPE Net	226	242	241	246	237
Investments And Advances	49	49	50	50	50
TOTAL	$276	$292	$291	$296	$287

Total Assets	$6,827	$6,731	$6,652	$5,474	$5,889

Liabilities
Current Liabilities
Short Term Debt	9	8	8	8	8
Accounts payable and accrued liabilities	3,309	3,193	3,411	2,490	2,129
Accrued Expenses	91	197	135	31	175
TOTAL	$3,408	$3,398	$3,554	$2,530	$2,912

Non-Current Liabilities
Long Term Debt	12	14	16	18	20
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$90	$92	$94	$96	$98

Total Liabilities	$3,498	$3,490	$3,648	$2,626	$3,011

Shareholders' Equity
Shares Outstanding, K	337	337	337	337	337
Common Shares	17	17	17	17	17
Retained earnings	2,811	2,721	2,738	2,582	2,363
Other shareholders' equity	0	2	0	0	0
TOTAL	$3,329	$3,241	$3,004	$2,848	$2,879

Total Liabilities And Equity	$6,827	$6,731	$6,652	$5,474	$5,889