Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 75,890 | 37,048 | 47,405 | 58,205 | 57,144 |
| Receivables | 200,788 | 85,119 | 67,793 | 122,278 | 205,412 |
| Inventories | 65,298 | 53,521 | 44,685 | 53,880 | 64,451 |
| TOTAL | $360,471 | $204,211 | $187,913 | $250,143 | $353,492 |
| Non-Current Assets | |||||
| PPE Net | 16,925 | 21,107 | 20,156 | 20,902 | 21,187 |
| Intangibles | 49,127 | 50,314 | 51,505 | 52,695 | 53,974 |
| Other Non-Current Assets | 53,118 | 53,112 | 52,401 | 19,101 | 18,938 |
| TOTAL | $119,170 | $124,533 | $124,062 | $92,698 | $94,099 |
| Total Assets | $479,641 | $328,744 | $311,975 | $342,841 | $447,591 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 136,175 | 64,388 | 27,914 | 57,574 | 142,612 |
| Accrued Expenses | 60,257 | 33,628 | 29,983 | 29,914 | 48,539 |
| Other current liabilities | 38,109 | 24,498 | 26,009 | 29,403 | 30,270 |
| TOTAL | $250,814 | $133,588 | $112,723 | $144,102 | $240,786 |
| Non-Current Liabilities | |||||
| Long Term Debt | 170,812 | 160,656 | N/A | 139,792 | N/A |
| Other Non-Current Liabilities | 34,396 | 31,380 | 173,597 | 5,963 | 150,397 |
| TOTAL | $206,608 | $193,524 | $175,058 | $147,090 | $151,201 |
| Total Liabilities | $457,422 | $327,112 | $287,781 | $291,192 | $391,987 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,521 | 3,252 | 2,946 | 2,942 | 2,917 |
| Common Shares | 36 | 30 | 30 | 30 | 30 |
| Retained earnings | -162,856 | -179,301 | -156,759 | -127,601 | -124,354 |
| Other shareholders' equity | -14,923 | -13,994 | -13,601 | -14,935 | -13,540 |
| TOTAL | $22,219 | $1,632 | $24,194 | $51,649 | $55,604 |
| Total Liabilities And Equity | $479,641 | $328,744 | $311,975 | $342,841 | $447,591 |