Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 240,238 | 176,544 | 118,182 | 68,413 | 25,036 |
| Marketable Securities | N/A | 19,047 | 19,345 | N/A | 37,119 |
| Receivables | 87,199 | 102,266 | 86,120 | 56,195 | 52,889 |
| Inventories | 66,729 | 50,000 | 44,400 | 38,010 | 32,024 |
| Income taxes - deferred | 13,618 | 6,161 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 1,113 | 1,992 |
| TOTAL | $425,317 | $372,539 | $284,810 | $176,793 | $153,795 |
| Non-Current Assets | |||||
| PPE Net | 12,695 | 10,940 | 11,722 | 14,825 | 15,753 |
| Investments And Advances | 10,365 | 9,816 | 9,097 | 8,119 | 7,893 |
| Intangibles | 305,578 | 303,467 | 224,368 | 209,073 | 104,376 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 2,224 |
| TOTAL | $328,638 | $324,223 | $245,187 | $232,017 | $130,246 |
| Total Assets | $753,955 | $696,762 | $529,997 | $408,810 | $284,041 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 19 | 18 | 18 |
| Accounts payable and accrued liabilities | 50,533 | 59,569 | 31,610 | 8,994 | 12,693 |
| Accrued Expenses | 44,415 | 49,407 | 10,805 | 19,394 | 18,069 |
| Other current liabilities | 25,123 | 23,173 | 7,753 | 13,579 | 4,953 |
| TOTAL | $123,863 | $142,996 | $52,208 | $47,610 | $37,303 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 98,042 | 60 | 78 |
| Other Non-Current Liabilities | 98,000 | 98,000 | 0 | 0 | 0 |
| TOTAL | $105,441 | $102,281 | $99,889 | $623 | $2,334 |
| Total Liabilities | $229,304 | $245,277 | $152,097 | $48,233 | $39,637 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,742 | 2,667 | 2,531 | 2,493 | 1,967 |
| Common Shares | 27 | 26 | 25 | 24 | 20 |
| Retained earnings | 240,057 | 176,564 | 133,005 | 120,451 | 89,180 |
| Other shareholders' equity | -2,789 | -1,747 | -1,138 | 0 | 89 |
| TOTAL | $524,651 | $451,485 | $377,900 | $360,577 | $244,403 |
| Total Liabilities And Equity | $753,955 | $696,762 | $529,997 | $408,810 | $284,041 |