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EXCEL - IDEA: XBRL DOCUMENT - DAILY JOURNAL CORPFinancial_Report.xls
10-K - FORM 10-K - DAILY JOURNAL CORPdjc_10k-093012.htm
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EX-10.3 - EXHIBIT 10.3 - DAILY JOURNAL CORPex10-3.htm
v2.4.0.6
Note 6 - Reportable Segments
12 Months Ended
Sep. 30, 2012
Segment Reporting Disclosure [Text Block]
6.  REPORTABLE SEGMENTS

The Company has two segments of business.  The Company’s reportable segments are (i) the traditional business and (ii) Sustain. The accounting policies of the reportable segments are the same as those described in Note 2 of Notes to Consolidated Financial Statements.  Inter-segment transactions were eliminated. Summarized financial information concerning the Company’s reportable segments is shown in the following table:

   
Reportable Segments
       
   
Traditional
business
   
Sustain
   
Total
 
2012
                 
Revenues
  $ 28,956,000     $ 2,918,000     $ 31,874,000  
Income (loss) from operations
    10,877,000       (2,195,000 )     8,682,000  
Other-than-temporary impairment losses on investments
    2,855,000       ---       2,855,000  
Pretax income (loss)
    10,089,000       (2,188,000 )     7,901,000  
Income tax benefit (expense)
    (3,340,000 )     980,000       (2,360,000 )
Net income (loss)
    6,749,000       (1,208,000 )     5,541,000  
Total assets
    119,833,000       1,131,000       120,964,000  
Capital expenditures
    320,000       52,000       372,000  
Depreciation and amortization
    470,000       33,000       503,000  
                         
2011
                       
Revenues
  $ 31,532,000     $ 2,981,000     $ 34,513,000  
Income (loss) from operations
    12,424,000       (1,622,000 )     10,802,000  
Pretax income (loss)
    13,622,000       (1,622,000 )     12,000,000  
Income tax benefit (expense)
    (4,735,000 )     575,000       (4,160,000 )
Net income (loss)
    8,887,000       (1,047,000 )     7,840,000  
Total assets
    89,797,000       1,019,000       90,816,000  
Capital expenditures
    105,000       24,000       129,000  
Depreciation and amortization
    504,000       31,000       535,000