Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 92,693 | 79,820 | 52,688 | 44,028 | 66,286 |
| Receivables | 102,254 | 166,789 | 69,003 | 64,761 | 117,942 |
| Inventories | 38,642 | 54,583 | 57,681 | 48,233 | 54,259 |
| TOTAL | $250,828 | $323,317 | $207,820 | $175,824 | $260,385 |
| Non-Current Assets | |||||
| PPE Net | 13,511 | 14,219 | 16,979 | 15,399 | 15,259 |
| Intangibles | 37,414 | 37,667 | 37,921 | 38,175 | 38,571 |
| Other Non-Current Assets | 27,616 | 32,388 | 37,700 | 47,515 | 51,007 |
| TOTAL | $78,541 | $84,274 | $92,600 | $101,089 | $104,837 |
| Total Assets | $329,369 | $407,591 | $300,420 | $276,913 | $365,222 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 40,495 | 95,529 | 53,103 | 22,785 | 61,196 |
| Accrued Expenses | 39,304 | 43,885 | 25,192 | 22,056 | 39,515 |
| Other current liabilities | 42,108 | 44,217 | 32,312 | 31,743 | 38,365 |
| TOTAL | $138,266 | $217,461 | $122,513 | $88,428 | $152,924 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150,410 | 151,379 | 174,164 | 169,397 | 174,962 |
| Other Non-Current Liabilities | 25,859 | 25,161 | 25,559 | 27,870 | 32,494 |
| TOTAL | $176,425 | $176,815 | $199,957 | $197,533 | $207,794 |
| Total Liabilities | $314,691 | $394,276 | $322,470 | $285,961 | $360,718 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,078 | 4,948 | 4,244 | 3,555 | 3,555 |
| Common Shares | 6 | 5 | 5 | 36 | 4 |
| Retained earnings | -197,423 | -186,081 | -218,463 | -195,187 | -183,149 |
| Other shareholders' equity | -11,235 | -13,663 | -14,846 | -14,935 | -13,341 |
| TOTAL | $14,678 | $13,315 | $-22,050 | $-9,048 | $4,504 |
| Total Liabilities And Equity | $329,369 | $407,591 | $300,420 | $276,913 | $365,222 |