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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)

	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	13,424	13,301	18,069	N/A
Receivables	418	250	352	N/A
Inventories	2,198	2,306	2,112	N/A
TOTAL	$18,979	$18,860	$22,016	$N/A

Non-Current Assets
PPE Net	89,313	86,263	83,216	N/A
Intangibles	40,892	40,892	40,892	0
Other Non-Current Assets	6,652	4,893	4,977	0
TOTAL	$136,857	$132,048	$129,085	$N/A

Total Assets	$155,836	$150,908	$151,101	$N/A

Liabilities
Current Liabilities
Short Term Debt	1,667	1,671	1,719	N/A
Accounts payable and accrued liabilities	6,347	5,719	4,568	0
Accrued Expenses	11,325	12,106	10,697	N/A
TOTAL	$22,553	$22,962	$21,015	$N/A

Non-Current Liabilities
Long Term Debt	19,226	21,250	32,921	N/A
Deferred Revenues	3,214	3,466	4,031	N/A
Other Non-Current Liabilities	4,537	4,252	3,755	0
TOTAL	$34,480	$31,057	$41,631	$N/A

Total Liabilities	$57,033	$54,019	$62,646	$N/A

Shareholders' Equity
Shares Outstanding, K	15,000	N/A	N/A	N/A
Common Shares	15	N/A	N/A	N/A
Retained earnings	2,321	N/A	N/A	N/A
Other shareholders' equity	1,184	96,889	88,455	0
TOTAL	$98,803	$96,889	$88,455	$N/A

Total Liabilities And Equity	$155,836	$150,908	$151,101	$0