J. Alexander's Holdings Inc C
(JAX)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 24,818 | 8,803 | 7,865 | 8,451 | 6,692 |
| Receivables | 1,530 | 2,035 | 2,068 | 1,982 | 1,888 |
| Inventories | 2,708 | 3,095 | 2,628 | 2,697 | 2,682 |
| TOTAL | $30,653 | $18,092 | $14,400 | $16,955 | $14,082 |
| Non-Current Assets | |||||
| PPE Net | 106,868 | 109,303 | 109,798 | 107,564 | 107,980 |
| Intangibles | 25,648 | 41,385 | 41,385 | 41,385 | 41,384 |
| Other Non-Current Assets | 84,356 | 79,132 | 79,080 | 79,902 | 80,413 |
| TOTAL | $216,872 | $229,820 | $230,263 | $228,851 | $229,777 |
| Total Assets | $247,525 | $247,912 | $244,663 | $245,806 | $243,859 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,250 | 7,056 | 7,888 | 8,722 | 9,000 |
| Accounts payable and accrued liabilities | 4,697 | 6,353 | 6,679 | 6,366 | 5,430 |
| Accrued Expenses | 8,831 | 9,389 | 8,717 | 9,242 | 8,372 |
| TOTAL | $26,313 | $31,226 | $29,794 | $30,868 | $29,469 |
| Non-Current Liabilities | |||||
| Long Term Debt | 20,411 | 2,845 | 3,250 | 3,682 | 4,632 |
| Deferred Revenues | 2,989 | 4,111 | 2,347 | 2,551 | 2,807 |
| Other Non-Current Liabilities | 80,305 | 76,021 | 77,103 | 77,968 | 78,950 |
| TOTAL | $107,684 | $85,969 | $86,650 | $87,928 | $89,844 |
| Total Liabilities | $133,997 | $117,195 | $116,444 | $118,796 | $119,313 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,012 | 15,012 | 14,959 | 14,695 | 14,695 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Retained earnings | 7,444 | 25,088 | 23,058 | 22,287 | 20,119 |
| Other shareholders' equity | 1,558 | 1,558 | 1,558 | 1,558 | 1,558 |
| TOTAL | $113,528 | $130,717 | $128,219 | $127,010 | $124,546 |
| Total Liabilities And Equity | $247,525 | $247,912 | $244,663 | $245,806 | $243,859 |