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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/28/20 Janel Corp 10-K 9/30/19 88:8.1M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 857K 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 34K 3: EX-21 Subsidiaries List HTML 24K 4: EX-23.1 Consent of Experts or Counsel HTML 25K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 55: R1 Document and Entity Information HTML 61K 24: R2 Consolidated Balance Sheets HTML 132K 33: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K 83: R4 Consolidated Statements of Operations HTML 106K 58: R5 Consolidated Statements of Changes in HTML 114K Stockholders' Equity 27: R6 Consolidated Statements of Cash Flows HTML 141K 36: R7 Consolidated Statements of Cash Flows HTML 26K (Parenthetical) 84: R8 Summary of Business and Significant Accounting HTML 77K Policies 52: R9 Acquisitions HTML 78K 16: R10 Property and Equipment HTML 40K 44: R11 Inventory HTML 34K 75: R12 Intangible Assets HTML 40K 66: R13 Goodwill HTML 33K 15: R14 Notes Payable - Banks HTML 64K 43: R15 Subordinated Promissory Notes HTML 30K 74: R16 Stockholders' Equity HTML 40K 65: R17 Stock-Based Compensation HTML 92K 17: R18 Income Per Common Share HTML 67K 42: R19 Income Taxes HTML 58K 88: R20 PROFIT SHARING AND 401(k) PLANS HTML 30K 60: R21 Business Segment Information HTML 73K 32: R22 Commitments and Contingencies HTML 31K 41: R23 Risks and Uncertainties HTML 31K 87: R24 Subsequent Events HTML 27K 59: R25 Summary of Business and Significant Accounting HTML 122K Policies (Policies) 31: R26 Basis of Presentation and Significant Accounting HTML 30K Policies (Tables) 40: R27 Acquisitions (Tables) HTML 72K 86: R28 Property and Equipment (Tables) HTML 40K 61: R29 Inventory (Tables) HTML 35K 63: R30 Intangible Assets (Tables) HTML 43K 70: R31 Goodwill (Tables) HTML 32K 45: R32 Notes Payable - Banks (Tables) HTML 52K 18: R33 Stock-Based Compensation (Tables) HTML 91K 64: R34 Income Per Common Share (Tables) HTML 68K 71: R35 Income Taxes (Tables) HTML 64K 46: R36 Business Segment Information (Tables) HTML 74K 19: R37 Commitments and Contingencies (Tables) HTML 29K 62: R38 Summary of Business and Significant Accounting HTML 108K Policies (Details) 73: R39 ACQUISITIONS, Global Trading Resources, Inc HTML 63K (Details) 56: R40 ACQUISITIONS, Aves Labs, Inc. (Details) HTML 93K 81: R41 ACQUISITIONS, Antibodies Incorporated (Details) HTML 107K 34: R42 ACQUISITIONS, 2019 Acquisitions (Details) HTML 35K 25: R43 ACQUISITIONS, Honor Worldwide Logistics, LLC HTML 96K (Details) 57: R44 ACQUISITIONS, PhosphoSolutions (Details) HTML 91K 82: R45 ACQUISITIONS, Other Acquisitions (Details) HTML 32K 35: R46 Property and Equipment (Details) HTML 64K 26: R47 Inventory (Details) HTML 40K 53: R48 INTANGIBLE ASSETS, Summary of Intangible Assets HTML 46K (Details) 85: R49 INTANGIBLE ASSETS, Future Amortization of HTML 41K Intangible assets (Details) 78: R50 Goodwill (Details) HTML 33K 68: R51 NOTES PAYABLE - BANKS, Presidential Financial HTML 33K Corporation Facility (Details) 21: R52 NOTES PAYABLE - BANKS, Santander Bank Facility HTML 68K (Details) 48: R53 NOTES PAYABLE - BANKS, First Merchants Bank Credit HTML 94K Facility (Details) 77: R54 NOTES PAYABLE - BANKS, First Northern Bank of HTML 88K Dixon (Details) 67: R55 Subordinated Promissory Notes (Details) HTML 46K 20: R56 STOCKHOLDERS' EQUITY, Shares Authorized and Par HTML 33K Value (Details) 47: R57 STOCKHOLDERS' EQUITY, Preferred Stock (Details) HTML 111K 76: R58 STOCKHOLDERS' EQUITY, Treasury Stock, Stock HTML 63K Warrants and Indco Dividend (Details) 69: R59 STOCK-BASED COMPENSATION, Expense and Authorized HTML 36K (Details) 29: R60 STOCK-BASED COMPENSATION, Assumptions (Details) HTML 52K 39: R61 STOCK-BASED COMPENSATION, Summary of Stock Options HTML 102K (Details) 80: R62 STOCK-BASED COMPENSATION, Restricted Stock HTML 72K (Details) 51: R63 INCOME PER COMMON SHARE, Reconciliation of Basic HTML 88K and Diluted EPS (Details) 28: R64 INCOME PER COMMON SHARE, Potentially Diluted HTML 36K Securities (Details) 38: R65 INCOME TAXES, Reconciliation of Income Tax HTML 43K (Details) 79: R66 INCOME TAXES, Provision for Income Taxes (Details) HTML 33K 50: R67 INCOME TAXES, Components of Net Deferred Tax HTML 56K Assets and Liabilities (Details) 30: R68 INCOME TAXES, Net Operating Loss Carryforwards HTML 32K (Details) 37: R69 Profit Sharing and 401(k) PLANS (Details) HTML 34K 49: R70 Business Segment Information (Details) HTML 70K 23: R71 Commitments and Contingencies (Details) HTML 40K 72: XML IDEA XML File -- Filing Summary XML 152K 54: EXCEL IDEA Workbook of Financial Reports XLSX 98K 9: EX-101.INS XBRL Instance -- janl-20190930 XML 2.13M 11: EX-101.CAL XBRL Calculations -- janl-20190930_cal XML 302K 12: EX-101.DEF XBRL Definitions -- janl-20190930_def XML 1.12M 13: EX-101.LAB XBRL Labels -- janl-20190930_lab XML 2.03M 14: EX-101.PRE XBRL Presentations -- janl-20190930_pre XML 1.52M 10: EX-101.SCH XBRL Schema -- janl-20190930 XSD 201K 22: ZIP XBRL Zipped Folder -- 0001140361-20-001614-xbrl Zip 248K
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This ‘10-K’ Filing | Date | Other Filings | ||
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Filed on: | 1/28/20 | |||
For Period end: | 9/30/19 | NT 10-K, NT 10-K/A | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/21 Janel Corp. 10-K 9/30/20 96:8.6M Broadridge Fin’l So… Inc |