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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)

	12-2015	09-2015	06-2015	03-2015	12-2014
Assets
Current Assets
Cash & Cash Equivalents	610	943	324	190	202
Receivables	12,115	13,085	9,871	8,971	8,993
TOTAL	$12,945	$14,228	$10,356	$9,321	$9,424

Non-Current Assets
PPE Net	70	78	74	78	46
Investments And Advances	103	103	100	100	76
Intangibles	9,214	9,303	6,927	7,002	7,076
TOTAL	$9,388	$9,483	$7,100	$7,179	$7,198

Total Assets	$22,333	$23,712	$17,456	$16,500	$16,622

Liabilities
Current Liabilities
Short Term Debt	481	496	489	481	474
Accounts payable and accrued liabilities	10,950	11,901	9,417	7,449	7,930
Accrued Expenses	842	614	597	494	330
TOTAL	$18,266	$19,241	$13,453	$12,763	$12,749

Non-Current Liabilities
Long Term Debt	447	919	905	892	879
Other Non-Current Liabilities	79	79	79	79	79
TOTAL	$526	$997	$984	$970	$957

Total Liabilities	$18,792	$20,238	$14,437	$13,733	$13,707

Shareholders' Equity
Shares Outstanding, K	574	574	560	560	554
Common Shares	1	1	1	1	28
Retained earnings	-4,911	-4,963	-5,349	-5,575	-5,408
TOTAL	$3,541	$3,474	$3,019	$2,767	$2,915

Total Liabilities And Equity	$22,333	$23,712	$17,456	$16,500	$16,622