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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	1,288	1,200	1,692	1,272	1,060
Marketable Securities	46	48	46	46	41
Receivables	5,280	4,434	4,551	4,090	4,308
Other current assets	187	183	172	174	177
TOTAL	$6,869	$5,969	$6,521	$5,653	$5,644

Non-Current Assets
PPE Net	112	125	96	94	103
Investments And Advances	50	50	50	51	51
TOTAL	$162	$175	$146	$145	$154

Total Assets	$7,031	$6,145	$6,668	$5,798	$5,798

Liabilities
Current Liabilities
Short Term Debt	8	8	1	2	4
Accounts payable and accrued liabilities	3,165	2,466	2,920	2,020	2,273
Accrued Expenses	154	77	46	105	109
TOTAL	$4,127	$3,352	$3,966	$3,127	$3,186

Non-Current Liabilities
Long Term Debt	22	24	N/A	N/A	N/A
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$101	$102	$79	$79	$79

Total Liabilities	$4,228	$3,454	$4,045	$3,205	$3,264

Shareholders' Equity
Shares Outstanding, K	337	337	337	337	337
Common Shares	17	17	17	17	17
Retained earnings	2,291	2,175	2,107	2,077	2,029
Other shareholders' equity	-6	0	0	0	-11
TOTAL	$2,803	$2,691	$2,623	$2,592	$2,534

Total Liabilities And Equity	$7,031	$6,145	$6,668	$5,798	$5,798