Jakks Pacific Inc (JAKK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,991 | 46,779 | 64,977 | 48,811 | 67,598 |
| Receivables | 100,279 | 93,928 | 142,457 | 225,873 | 113,119 |
| Inventories | 62,161 | 53,997 | 58,432 | 80,144 | 81,220 |
| TOTAL | $250,108 | $215,516 | $282,669 | $371,318 | $289,417 |
| Non-Current Assets | |||||
| PPE Net | 24,706 | 22,956 | 23,227 | 20,626 | 24,527 |
| Investments And Advances | 0 | 0 | 0 | 0 | 7,000 |
| Intangibles | 55,098 | 56,915 | 57,874 | 59,210 | 74,944 |
| Other Non-Current Assets | 18,969 | 18,504 | 6,579 | 2,108 | 2,490 |
| TOTAL | $98,773 | $98,375 | $87,680 | $81,944 | $108,961 |
| Total Assets | $348,881 | $313,891 | $370,349 | $453,262 | $398,378 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68,123 | 39,072 | 49,916 | 98,392 | 67,003 |
| Accrued Expenses | 35,470 | 37,145 | 42,145 | 54,924 | 22,390 |
| Other current liabilities | 21,335 | 15,343 | 17,622 | 12,975 | 9,056 |
| TOTAL | $165,139 | $112,679 | $135,758 | $189,321 | $98,449 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 142,692 | 140,418 | 139,369 | 138,001 | 158,864 |
| TOTAL | $143,447 | $141,250 | $140,078 | $140,079 | $160,953 |
| Total Liabilities | $308,586 | $253,929 | $275,836 | $329,400 | $259,402 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,917 | 2,917 | 2,916 | 2,699 | 2,699 |
| Common Shares | 30 | 30 | 27 | 27 | 27 |
| Retained earnings | -140,036 | -121,477 | -85,233 | -54,820 | -37,206 |
| Other shareholders' equity | -12,408 | -10,989 | -12,090 | -12,036 | -13,743 |
| TOTAL | $40,295 | $59,962 | $94,513 | $123,862 | $138,976 |
| Total Liabilities And Equity | $348,881 | $313,891 | $370,349 | $453,262 | $398,378 |