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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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v2.4.0.6
Note 6 - Reportable Segments (Tables)
12 Months Ended
Sep. 30, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
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