Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 71,525 | 117,071 | 189,321 | 257,258 | 278,346 |
| Marketable Securities | 220 | 220 | 218 | 214 | 207 |
| Receivables | 258,524 | 125,231 | 129,463 | 127,803 | 141,528 |
| Inventories | 78,827 | 46,784 | 59,690 | 47,019 | 43,230 |
| Income taxes - deferred | 3,358 | 3,953 | 7,058 | 34,505 | 23,576 |
| TOTAL | $437,593 | $320,932 | $406,056 | $497,485 | $512,162 |
| Non-Current Assets | |||||
| PPE Net | 11,096 | 11,096 | 15,826 | 16,186 | 16,946 |
| Investments And Advances | 7,000 | 7,018 | 10,161 | 2,736 | 74 |
| Intangibles | 95,704 | 104,623 | 118,198 | 48,076 | 32,733 |
| Other Non-Current Assets | 10,389 | 6,175 | 4,584 | 50,751 | 71,491 |
| TOTAL | $124,189 | $128,912 | $148,769 | $117,749 | $121,244 |
| Total Assets | $561,782 | $449,844 | $554,825 | $615,234 | $633,406 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 56,113 | 25,275 | 37,793 | 26,430 | 35,886 |
| Accrued Expenses | 86,974 | 69,086 | 63,677 | 50,780 | 54,476 |
| Other current liabilities | 24,477 | 31,374 | 34,373 | 43,440 | 28,378 |
| TOTAL | $191,348 | $184,595 | $219,475 | $122,833 | $124,910 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 219,370 | 109,618 | 117,950 | 98,810 | 96,088 |
| TOTAL | $225,350 | $116,564 | $128,130 | $98,810 | $96,088 |
| Total Liabilities | $416,698 | $301,159 | $347,605 | $221,643 | $220,998 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,328 | 2,328 | 2,231 | 2,602 | 2,701 |
| Common Shares | 23 | 23 | 22 | 26 | 28 |
| Retained earnings | -26,645 | -48,154 | 8,836 | 123,174 | 119,884 |
| Other shareholders' equity | -6,345 | -3,849 | -4,215 | -4,141 | -3,929 |
| TOTAL | $145,084 | $148,685 | $207,220 | $393,591 | $412,408 |
| Total Liabilities And Equity | $561,782 | $449,844 | $554,825 | $615,234 | $633,406 |