DAILY JOURNAL CORP
For the period ended Sep 30, 2024. Filed Dec 31, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Dec 31, 2024
DJCO$670.49+1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
The following documents are filed as part of this Report:
| (1) | Consolidated Financial Statements: |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 23) | |
| Consolidated Balance Sheets at September 30, 2024 and 2023 | |
| Consolidated Statements of Comprehensive Income for the years ended September 30, 2024 and 2023 | |
| Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2024 and 2023 | |
| Consolidated Statements of Cash Flows for the years ended September 30, 2024 and 2023 | |
| Notes to Consolidated Financial Statements | |
| (2) | Exhibits |
| 3.1 | Articles of Incorporation of Daily Journal Corporation, as amended (*) |
| 3.2 | Amended and Restated Bylaws of Daily Journal Corporation (*) |
| 4.1 | Description of Common Stock of Daily Journal Corporation (~) |
| 10.1 | Form of Non-Negotiable Certificate Representing an Employee Participant Interest in the Daily Journal Corporation (“DJC”) Plan for Supplemental Compensation to an Employee as long as that Employee Remains Employed by DJC or one of its Subsidiaries, Based on Pre-tax Earnings of DJC and its Subsidiaries on a Consolidated Basis (~) (‡) |
| 10.2 | Daily Journal Corporation 2024 Equity Incentive Plan |
| 10.3 | Form of Restricted Stock Unit Award under the Daily Journal Corporation 2024 Equity Incentive Plan |
| 10.4 | Form of Fully Vested Stock Grant Award under the Daily Journal Corporation 2024 Equity Incentive Plan |
| 14 | Daily Journal Corporation Code of Ethics (*) |
| 21 | Daily Journal Corporation’s List of Subsidiaries |
| 31 | Certifications by Chief Executive Officer and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32 | Certifications by Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 97 | Daily Journal Corporation Policy Regarding Erroneously Awarded Compensation |
| 101.INS | Inline XBRL Instance |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation |
| 101.DEF | Inline XBRL Taxonomy Extension Definition |
| 101.LAB | Inline XBRL Taxonomy Extension Labels |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation |
| 104 | Cover Page Interactive Date File (formatted as Inline XBRL and contained in Exhibit 101) |
| (*) | Filed as an Exhibit to the Company’s 2020 Annual Report on Form 10-K, field with the Securities and Exchange Commission on December 16, 2020 |
| (~) | Filed as an Exhibit to the Company’s 2019 Annual Report on Form 10-K, filed with the Securities and Exchange Commission on December 12, 2019 |
| (‡) | Management Compensatory Plan |
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