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J. Alexander's Holdings Inc C (JAX)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	12,363	8,803	8,783	10,711	6,632
Receivables	8,756	2,035	1,749	1,446	1,555
Inventories	2,538	3,095	3,134	2,804	2,538
TOTAL	$25,762	$18,092	$17,465	$18,730	$14,373

Non-Current Assets
PPE Net	102,188	109,303	109,332	103,615	101,470
Intangibles	25,648	41,385	41,384	40,939	40,892
Other Non-Current Assets	83,521	79,132	6,368	6,367	6,303
TOTAL	$211,357	$229,820	$157,084	$150,921	$148,665

Total Assets	$237,119	$247,912	$174,549	$169,651	$163,038

Liabilities
Current Liabilities
Short Term Debt	1,667	7,056	9,000	9,000	7,889
Accounts payable and accrued liabilities	5,147	6,353	6,135	6,587	6,929
Accrued Expenses	9,422	9,389	14,697	10,745	9,486
TOTAL	$25,425	$31,226	$33,778	$30,027	$27,704

Non-Current Liabilities
Long Term Debt	12,746	2,845	5,866	10,781	15,418
Deferred Revenues	3,761	4,111	3,946	3,695	3,400
Other Non-Current Liabilities	80,870	76,021	6,995	6,456	5,555
TOTAL	$101,589	$85,969	$19,112	$25,763	$31,014

Total Liabilities	$127,014	$117,195	$52,890	$55,790	$58,718

Shareholders' Equity
Shares Outstanding, K	15,090	15,012	14,695	14,695	14,695
Common Shares	15	15	15	15	15
Retained earnings	2,617	25,088	17,528	13,495	6,161
Other shareholders' equity	1,558	1,558	7,844	5,200	3,740
TOTAL	$110,105	$130,717	$121,659	$113,861	$104,320

Total Liabilities And Equity	$237,119	$247,912	$174,549	$169,651	$163,038