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JANEL CORPORATION: 10-K filed 2013-01-07

What JANEL CORPORATION reported in its annual report filed 2013-01-07 (fiscal FY 2012): 32 published measures, 113 facts as tagged in accession 0001144204-13-001064.

This filing

Form
10-K (annual report)
Filed
2013-01-07
Fiscal period
fiscal FY 2012
Accession
0001144204-13-001064 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 2012-09-309,099,037USD
At 2011-09-3012,392,823USD

Stockholders equity

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

PeriodValueUnitDays
At 2012-09-301,992,911USD
At 2011-09-304,523,658USD
At 2010-09-304,636,674USD
At 2009-09-304,132,156USD

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 2012-09-30773,868USD
At 2011-09-30474,755USD
At 2010-09-301,354,912USD
At 2009-09-301,483,150USD

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
2012-07-01 to 2012-09-30-1,818,861USD92
2011-10-01 to 2012-09-30-2,678,716USD366
2012-04-01 to 2012-06-30-215,112USD91
2012-01-01 to 2012-03-31-397,831USD91
2011-10-01 to 2011-12-31-246,912USD92
2011-07-01 to 2011-09-30-278,372USD92
2010-10-01 to 2011-09-30-657,697USD365
2011-04-01 to 2011-06-30-247,624USD91
2011-01-01 to 2011-03-31-140,271USD90
2010-10-01 to 2010-12-318,570USD92
2009-10-01 to 2010-09-30382,895USD365

Capital expenditure payments

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30166,157USD366
2010-10-01 to 2011-09-30436,993USD365
2009-10-01 to 2010-09-3016,852USD365

Financing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30698,733USD366
2010-10-01 to 2011-09-30-178,922USD365
2009-10-01 to 2010-09-30-621,047USD365

Investing cash flow

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30-165,405USD366
2010-10-01 to 2011-09-30-437,291USD365
2009-10-01 to 2010-09-30-17,030USD365

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
2011-10-01 to 2012-09-3021,705,553shares366
2010-10-01 to 2011-09-3020,884,602shares365
2009-10-01 to 2010-09-3018,223,942shares365

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
2011-10-01 to 2012-09-3023,340,803shares366
2010-10-01 to 2011-09-3022,726,099shares365
2009-10-01 to 2010-09-3020,843,733shares365

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2012-07-01 to 2012-09-30-0.08USD/shares92
2012-04-01 to 2012-06-30-0.01USD/shares91
2012-01-01 to 2012-03-31-0.02USD/shares91
2011-10-01 to 2011-12-31-0.01USD/shares92
2011-07-01 to 2011-09-30-0.01USD/shares92
2011-04-01 to 2011-06-30-0.01USD/shares91
2011-01-01 to 2011-03-31-0.001USD/shares90
2010-10-01 to 2010-12-310USD/shares92

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2012-07-01 to 2012-09-30-0.08USD/shares92
2012-04-01 to 2012-06-30-0.01USD/shares91
2012-01-01 to 2012-03-31-0.02USD/shares91
2011-10-01 to 2011-12-31-0.01USD/shares92
2011-07-01 to 2011-09-30-0.01USD/shares92
2011-04-01 to 2011-06-30-0.01USD/shares91
2011-01-01 to 2011-03-31-0.001USD/shares90
2010-10-01 to 2010-12-310USD/shares92

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
2011-10-01 to 2012-09-301,221,304USD366
2010-10-01 to 2011-09-30-228,045USD365
2009-10-01 to 2010-09-30446,954USD365

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 2012-09-30511,403USD
At 2011-09-30459,850USD

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
2012-07-01 to 2012-09-301,181,187USD92
2011-10-01 to 2012-09-30548,543USD366
2012-04-01 to 2012-06-30-65,375USD91
2012-01-01 to 2012-03-31-417,012USD91
2011-10-01 to 2011-12-31-150,257USD92
2011-07-01 to 2011-09-30-184,138USD92
2010-10-01 to 2011-09-30-440,374USD365
2011-04-01 to 2011-06-30-208,643USD91
2011-01-01 to 2011-03-31-192,165USD90
2010-10-01 to 2010-12-31144,572USD92
2009-10-01 to 2010-09-301,141,687USD365

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 2012-09-306,599,059USD
At 2011-09-307,380,022USD

Interest expense

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

PeriodValueUnitDays
2011-10-01 to 2012-09-30-173,206USD366
2010-10-01 to 2011-09-30-137,015USD365
2009-10-01 to 2010-09-30-101,415USD365

Current liabilities

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

PeriodValueUnitDays
At 2012-09-306,805,938USD
At 2011-09-306,665,306USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2010-10-04976,000USD
At 2008-07-18845,526USD

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 2012-09-305,631,413USD
At 2011-09-305,861,779USD

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
2011-10-01 to 2012-09-3098,154,104USD366
2010-10-01 to 2011-09-3098,836,991USD365
2009-10-01 to 2010-09-3087,287,088USD365

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
2011-10-01 to 2012-09-3010,114,204USD366
2010-10-01 to 2011-09-309,630,818USD365
2009-10-01 to 2010-09-307,501,256USD365

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2012-09-30680,454USD
At 2011-09-30723,932USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2012-09-30169,051USD
At 2011-09-30264,082USD

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 2012-09-30128,210USD
At 2011-09-30114,835USD

Net deferred tax assets

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

PeriodValueUnitDays
At 2012-09-300USD

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
2011-10-01 to 2012-09-30-790,086USD366
2010-10-01 to 2011-09-30-573,300USD365
2009-10-01 to 2010-09-301,045,231USD365

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
2011-10-01 to 2012-09-30-2,680,748USD366
2010-10-01 to 2011-09-30-675,391USD365
2009-10-01 to 2010-09-30370,318USD365

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
2011-10-01 to 2012-09-30-2,693,716USD366
2010-10-01 to 2011-09-30-672,697USD365
2009-10-01 to 2010-09-30367,849USD365

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
2011-10-01 to 2012-09-30-1,338,629USD366
2010-10-01 to 2011-09-30-132,926USD365
2009-10-01 to 2010-09-30-96,456USD365

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
2011-10-01 to 2012-09-301,184,003USD366
2010-10-01 to 2011-09-30-6,045USD365
2009-10-01 to 2010-09-3097,000USD365

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
2011-10-01 to 2012-09-30-901,638USD366
2010-10-01 to 2011-09-30-531,459USD365
2009-10-01 to 2010-09-302,225,363USD365

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
2011-10-01 to 2012-09-300USD366
2010-10-01 to 2011-09-300USD365
2009-10-01 to 2010-09-300USD365

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.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

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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"])))