J. Alexander's Holdings Inc C
(JAX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,611 | 15,250 | 12,363 | 17,184 | 17,315 |
| Receivables | 9,094 | 8,270 | 8,756 | 1,604 | 2,504 |
| Inventories | 3,017 | 2,800 | 2,538 | 2,638 | 2,895 |
| TOTAL | $37,285 | $29,818 | $25,762 | $22,632 | $26,591 |
| Non-Current Assets | |||||
| PPE Net | 99,422 | 100,494 | 102,188 | 103,461 | 103,837 |
| Intangibles | 25,648 | 25,648 | 25,648 | 25,648 | 25,648 |
| Other Non-Current Assets | 85,514 | 85,264 | 83,521 | 87,697 | 87,332 |
| TOTAL | $210,584 | $211,406 | $211,357 | $216,806 | $216,817 |
| Total Assets | $247,869 | $241,224 | $237,119 | $239,438 | $243,408 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,667 | 7,667 | 1,667 | 12,222 | 5,250 |
| Accounts payable and accrued liabilities | 7,631 | 4,987 | 5,147 | 3,807 | 7,171 |
| Accrued Expenses | 13,981 | 10,281 | 9,422 | 7,437 | 7,965 |
| TOTAL | $31,184 | $30,936 | $25,425 | $30,948 | $27,906 |
| Non-Current Liabilities | |||||
| Long Term Debt | 89,960 | 6,375 | 91,714 | 13,092 | 20,233 |
| Deferred Revenues | 2,905 | 3,026 | 3,761 | 2,760 | 2,964 |
| Other Non-Current Liabilities | 1,892 | 81,893 | 1,902 | 82,452 | 81,119 |
| TOTAL | $100,107 | $96,381 | $101,589 | $102,796 | $108,509 |
| Total Liabilities | $131,291 | $127,317 | $127,014 | $133,744 | $136,415 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,080 | 15,090 | 15,090 | 15,070 | 15,012 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Retained earnings | 8,260 | 6,007 | 2,617 | -1,304 | 456 |
| Other shareholders' equity | 1,558 | 1,558 | 1,558 | 1,558 | 1,558 |
| TOTAL | $116,578 | $113,907 | $110,105 | $105,694 | $106,993 |
| Total Liabilities And Equity | $247,869 | $241,224 | $237,119 | $239,438 | $243,408 |