J. Alexander's Holdings Inc C
(JAX)
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Fiscal Year End Date: 12/31
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,783 | 6,043 | 7,259 | 10,120 | 10,711 |
| Receivables | 1,749 | 1,623 | 1,021 | 985 | 1,446 |
| Inventories | 3,134 | 2,516 | 2,611 | 2,585 | 2,804 |
| TOTAL | $17,465 | $12,057 | $14,822 | $16,312 | $18,730 |
| Non-Current Assets | |||||
| PPE Net | 109,332 | 110,282 | 107,033 | 105,939 | 103,615 |
| Intangibles | 41,384 | 41,368 | 41,368 | 40,939 | 40,939 |
| Other Non-Current Assets | 6,368 | 5,876 | 5,943 | 5,936 | 6,367 |
| TOTAL | $157,084 | $157,526 | $154,344 | $152,814 | $150,921 |
| Total Assets | $174,549 | $169,583 | $169,166 | $169,126 | $169,651 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
| Accounts payable and accrued liabilities | 6,135 | 6,201 | 5,840 | 6,220 | 6,587 |
| Accrued Expenses | 14,697 | 9,496 | 9,091 | 9,495 | 10,745 |
| TOTAL | $33,778 | $26,899 | $26,304 | $27,325 | $30,027 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,866 | 7,093 | 8,322 | 9,552 | 10,781 |
| Deferred Revenues | 3,946 | 2,202 | 2,373 | 2,610 | 3,695 |
| Other Non-Current Liabilities | 6,995 | 6,913 | 6,779 | 6,629 | 6,456 |
| TOTAL | $19,112 | $21,805 | $22,886 | $24,173 | $25,763 |
| Total Liabilities | $52,890 | $48,704 | $49,190 | $51,498 | $55,790 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,695 | 14,695 | 14,695 | 14,695 | 14,695 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Retained earnings | 17,528 | 16,594 | 17,227 | 15,122 | 13,495 |
| Other shareholders' equity | 7,844 | 8,294 | 7,054 | 7,107 | 5,200 |
| TOTAL | $121,659 | $120,879 | $119,976 | $117,628 | $113,861 |
| Total Liabilities And Equity | $174,549 | $169,583 | $169,166 | $169,126 | $169,651 |