D
PC 1 Corp. PCAAP.V
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04/30/2026 01/31/2026 10/31/2025 07/31/2025 04/30/2025
Total Cash And Short-Term Investments 225.90K 237.40K 235.20K 255.20K 271.80K
Total Receivables 15.10K 14.10K 13.00K 11.30K 9.70K
Inventory -- -- -- -- --
Prepaid Expenses 4.10K 1.00K 1.70K 1.70K 2.70K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 245.10K 252.50K 249.90K 268.20K 284.20K

Total Current Assets 245.10K 252.50K 249.90K 268.20K 284.20K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 245.10K 252.50K 249.90K 268.20K 284.20K

Total Accounts Payable 300.00 100.00 2.10K 400.00 4.90K
Total Accrued Expenses 19.70K 13.40K 7.10K 9.70K 11.10K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 20.10K 13.60K 9.30K 10.10K 16.00K

Total Current Liabilities 20.10K 13.60K 9.30K 10.10K 16.00K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 20.10K 13.60K 9.30K 10.10K 16.00K

Common Stock & APIC 472.80K 476.90K 461.60K 467.40K 468.10K
Retained Earnings -247.70K -237.90K -220.90K -209.30K -199.90K
Treasury Stock & Other -- -- -- -- --
Total Common Equity 225.00K 239.00K 240.60K 258.10K 268.20K

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 225.00K 239.00K 240.60K 258.10K 268.20K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 225.00K 239.00K 240.60K 258.10K 268.20K