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Daily Journal Corp (DJCO)

NASDAQ: Services

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$175.00-0.50 | -0.28%
04/24/14 - 9:46 AM ET
Company Balance Sheet
Sep 2012 Sep 2011 Sep 2010 Sep 2009
Assets
Cash and Equivalents 985.00K 3.06M 3.62M 1.42M
Receivables 5.90M 6.60M 9.21M 10.22M
Inventories 43.00K 44.00K 29.00K 19.00K
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 110.13M 79.14M 76.66M 72.60M
Property, Plant & Equipment, Gross 17.15M 17.75M 17.86M 18.24M
Accumulated Depreciation & Depletion 7.91M 8.38M 8.08M 8.09M
Property, Plant & Equipment, Net 9.24M 9.37M 9.78M 10.15M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00 0.00
Total Non-Current Assets 10.83M 11.67M 12.26M 12.14M
Liabilities & Shareholder Equity
Total Assets 120.96M 90.82M 88.92M 84.75M
Accounts Payable 2.20M 2.44M 2.88M 3.21M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 0.00 756.00K 852.00K 857.00K
Total Current Liabilities 29.54M 20.77M 22.58M 25.07M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 4.20M 5.17M 5.67M 4.36M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 4.20M 5.17M 5.67M 4.36M
Total Liabilities 33.74M 25.94M 28.26M 29.43M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 87.22M 64.88M 60.67M 55.32M
Common Par 14.00K 14.00K 14.00K 14.00K
Additional Paid In Capital 1.76M 1.76M 1.76M 1.84M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 53.89M 48.35M 40.51M 34.51M
Treasury Stock 0.00 0.00 0.00 -1.75M
Other Equity Adjustments 31.56M 14.76M 18.39M 20.71M
Total Capitalization 87.22M 64.88M 60.67M 55.32M
Total Equity 87.22M 64.88M 60.67M 55.32M
Total Liabilities & Stock Equity 120.96M 90.82M 88.92M 84.75M
Total Common Shares Outstanding 1.38M 1.38M 1.38M 1.45M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 66.28K
Basic Weighted Shares Outstanding 1.38M 1.38M 1.38M 1.41M
Diluted Weighted Shares Outstanding 1.38M 1.38M 1.38M 1.41M
Number of Employees 190 195 195 215
Number of Part-Time Employees 15 15 15 10
(DJCO) News

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