J. Alexander's Holdings Inc C
(JAX)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,285 | 6,753 | 9,601 | 6,632 | 7,514 |
| Receivables | 1,997 | 2,644 | 487 | 1,555 | 1,828 |
| Inventories | 2,444 | 2,611 | 2,588 | 2,538 | 2,205 |
| TOTAL | $14,572 | $15,744 | $15,236 | $14,373 | $13,361 |
| Non-Current Assets | |||||
| PPE Net | 101,915 | 101,340 | 102,262 | 101,470 | 94,625 |
| Intangibles | 40,897 | 40,897 | 40,892 | 40,892 | 40,892 |
| Other Non-Current Assets | 6,091 | 6,226 | 6,136 | 6,303 | 6,167 |
| TOTAL | $148,903 | $148,463 | $149,290 | $148,665 | $141,684 |
| Total Assets | $163,475 | $164,207 | $164,526 | $163,038 | $155,045 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 9,000 | 9,000 | 8,444 | 7,889 | 7,056 |
| Accounts payable and accrued liabilities | 5,398 | 4,450 | 7,815 | 6,929 | 4,974 |
| Accrued Expenses | 9,457 | 9,148 | 8,025 | 9,486 | 8,556 |
| TOTAL | $26,187 | $25,088 | $26,928 | $27,704 | $22,792 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,007 | 13,237 | 14,466 | 15,418 | 16,652 |
| Deferred Revenues | 2,332 | 2,490 | 2,644 | 3,400 | 2,206 |
| Other Non-Current Liabilities | 6,558 | 6,500 | 5,922 | 5,555 | 5,298 |
| TOTAL | $28,310 | $29,621 | $30,316 | $31,014 | $31,766 |
| Total Liabilities | $54,497 | $54,709 | $57,244 | $58,718 | $54,558 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,695 | 14,695 | 14,695 | 14,695 | 14,700 |
| Common Shares | 15 | 15 | 15 | 15 | 15 |
| Retained earnings | 8,155 | 9,031 | 8,845 | 6,161 | 3,490 |
| Other shareholders' equity | 5,844 | 5,674 | 3,831 | 3,740 | 2,730 |
| TOTAL | $108,978 | $109,498 | $107,282 | $104,320 | $100,487 |
| Total Liabilities And Equity | $163,475 | $164,207 | $164,526 | $163,038 | $155,045 |