JLMC Company Financials

JLMC 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 10/31/2004 10/31/2003 10/31/2002 10/31/2001
Current Assets
Cash and Cash Equivalents
$1,595 $1,219 $959 $205
Short-Term Investments
$0 $0 $0 $0
Net Receivables
$2,795 $3,631 $3,596 $3,439
Inventory
$4,671 $4,070 $3,747 $3,716
Other Current Assets
$480 $401 $532 $641
Total Current Assets
$9,540 $9,321 $8,834 $8,000
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$606 $677 $460 $200
Goodwill
$211 $211 $211 $225
Intangible Assets
$231 $247 $261 $251
Other Assets
$94 $94 $50 $63
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$10,684 $10,551 $9,816 $8,739
Current Liabilities
Accounts Payable
$1,597 $1,194 $2,031 $1,459
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $450
Other Current Liabilities
$0 $918 $0 $0
Total Current Liabilities
$1,597 $2,111 $2,031 $1,909
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $8
Deferred Liability Charges
$681 $615 $664 $594
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$2,278 $2,726 $2,695 $2,511
Stock Holders Equity
Common Stocks
$0 $0 $0 $0
Capital Surplus
$3,939 $3,680 $3,654 $3,654
Retained Earnings
$6,248 $5,880 $5,072 $3,963
Treasury Stock
($1,143) ($1,143) ($905) ($535)
Other Equity
($639) ($592) ($700) ($853)
Total Equity
$8,406 $7,825 $7,122 $6,229
Total Liabilities & Equity
$10,684 $10,551 $9,816 $8,739

See also: Company Financials data entry page