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JANEL CORPORATION: 10-K filed 2012-01-13

What JANEL CORPORATION reported in its annual report filed 2012-01-13 (fiscal FY 2011): 27 published measures, 76 facts as tagged in accession 0001144204-12-002370.

This filing

Form
10-K (annual report)
Filed
2012-01-13
Fiscal period
fiscal FY 2011
Accession
0001144204-12-002370 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All JANEL CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2011-09-3012,392,823USD
At 2010-09-3011,342,418USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2011-09-304,523,658USD
At 2010-09-304,636,674USD
At 2009-09-304,132,156USD
At 2008-09-304,871,079USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2011-09-30504,829USD
At 2010-09-301,354,912USD
At 2009-09-301,483,150USD
At 2008-09-302,428,098USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-657,697USD365
2009-10-01 to 2010-09-30382,895USD365
2008-10-01 to 2009-09-30-1,241,198USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2010-10-01 to 2011-09-30452,393USD365
2009-10-01 to 2010-09-3016,852USD365
2008-10-01 to 2009-09-3012,239USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-178,922USD365
2009-10-01 to 2010-09-30-621,047USD365
2008-10-01 to 2009-09-30-1,646,354USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-452,691USD365
2009-10-01 to 2010-09-30-17,030USD365
2008-10-01 to 2009-09-30-12,492USD365

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2010-10-01 to 2011-09-3020,884,602shares365
2009-10-01 to 2010-09-3018,223,942shares365
2008-10-01 to 2009-09-3017,545,712shares365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2010-10-01 to 2011-09-3022,726,099shares365
2009-10-01 to 2010-09-3020,843,733shares365
2008-10-01 to 2009-09-3017,945,712shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-348,000USD365
2009-10-01 to 2010-09-30446,954USD365
2008-10-01 to 2009-09-30-325,693USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2011-09-30459,850USD
At 2010-09-30111,478USD

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-793,182USD365
2009-10-01 to 2010-09-301,141,687USD365
2008-10-01 to 2009-09-30226,424USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2011-09-307,380,022USD
At 2010-09-308,445,550USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2010-10-01 to 2011-09-30137,015USD365
2009-10-01 to 2010-09-30101,415USD365
2008-10-01 to 2009-09-30224,706USD365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2011-09-306,665,306USD
At 2010-09-306,613,287USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2011-09-305,886,255USD
At 2010-09-306,842,190USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2010-10-01 to 2011-09-3099,244,289USD365
2009-10-01 to 2010-09-3087,287,088USD365
2008-10-01 to 2009-09-3071,436,751USD365

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2011-09-30415,934USD
At 2010-09-300USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2010-10-01 to 2011-09-309,997,409USD365
2009-10-01 to 2010-09-307,501,256USD365
2008-10-01 to 2009-09-307,716,237USD365

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2011-09-30279,835USD
At 2010-09-3096,608USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-926,108USD365
2009-10-01 to 2010-09-301,045,231USD365
2008-10-01 to 2009-09-30-1,049,941USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-2,694USD365
2009-10-01 to 2010-09-302,469USD365
2008-10-01 to 2009-09-30-197USD365

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-672,697USD365
2009-10-01 to 2010-09-30367,849USD365
2008-10-01 to 2009-09-30-1,256,198USD365

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-132,926USD365
2009-10-01 to 2010-09-30-96,456USD365
2008-10-01 to 2009-09-30-1,276,365USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-126,000USD365
2009-10-01 to 2010-09-3097,000USD365
2008-10-01 to 2009-09-30-360,000USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2010-10-01 to 2011-09-30-555,935USD365
2009-10-01 to 2010-09-302,225,363USD365
2008-10-01 to 2009-09-30-1,485,961USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2010-10-01 to 2011-09-30415,934USD365
2009-10-01 to 2010-09-300USD365
2008-10-01 to 2009-09-300USD365

Inspect the source

Entity
JANEL CORPORATION / CIK 0001133062
Captured
2026-09-19T11:16:38.160Z
SEC response SHA-256
2603863ca00e1cf2f208a20990ef364ec0e36fcba9358ad9db697fdae4effeb1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001133062.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))