Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 102,528 | 71,525 | 117,071 | 189,321 | 257,258 |
| Marketable Securities | N/A | 220 | 220 | 218 | 214 |
| Receivables | 187,395 | 258,524 | 125,231 | 129,463 | 127,803 |
| Inventories | 60,544 | 78,827 | 46,784 | 59,690 | 47,019 |
| Income taxes - deferred | N/A | 3,358 | 3,953 | 7,058 | 34,505 |
| TOTAL | $382,368 | $437,593 | $320,932 | $406,056 | $497,485 |
| Non-Current Assets | |||||
| PPE Net | 18,435 | 11,096 | 11,096 | 15,826 | 16,186 |
| Investments And Advances | 7,000 | 7,000 | 7,018 | 10,161 | 2,736 |
| Intangibles | 88,692 | 95,704 | 104,623 | 118,198 | 48,076 |
| Other Non-Current Assets | 3,125 | 10,389 | 6,175 | 4,584 | 50,751 |
| TOTAL | $117,252 | $124,189 | $128,912 | $148,769 | $117,749 |
| Total Assets | $499,620 | $561,782 | $449,844 | $554,825 | $615,234 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 34,986 | 56,113 | 25,275 | 37,793 | 26,430 |
| Accrued Expenses | 54,081 | 86,974 | 69,086 | 63,677 | 50,780 |
| Other current liabilities | 17,267 | 24,477 | 31,374 | 34,373 | 43,440 |
| TOTAL | $127,401 | $191,348 | $184,595 | $219,475 | $122,833 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 216,604 | 219,370 | 109,618 | 117,950 | 98,810 |
| TOTAL | $218,813 | $225,350 | $116,564 | $128,130 | $98,810 |
| Total Liabilities | $346,214 | $416,698 | $301,159 | $347,605 | $221,643 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,034 | 2,328 | 2,328 | 2,231 | 2,602 |
| Common Shares | 21 | 23 | 23 | 22 | 26 |
| Retained earnings | -3,391 | -26,645 | -48,154 | 8,836 | 123,174 |
| Other shareholders' equity | -9,967 | -6,345 | -3,849 | -4,215 | -4,141 |
| TOTAL | $153,406 | $145,084 | $148,685 | $207,220 | $393,591 |
| Total Liabilities And Equity | $499,620 | $561,782 | $449,844 | $554,825 | $615,234 |