J. Alexander's Holdings Inc C
(JAX)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,444 | 10,603 | 13,424 | 12,765 | 15,152 |
| Receivables | 1,087 | 478 | 418 | 270 | 226 |
| Inventories | 2,325 | 2,255 | 2,198 | 2,100 | 2,156 |
| TOTAL | $12,322 | $15,496 | $18,979 | $17,688 | $19,750 |
| Non-Current Assets | |||||
| PPE Net | 90,606 | 88,660 | 89,313 | 86,815 | 85,934 |
| Intangibles | 40,892 | 40,892 | 40,892 | 40,892 | 40,892 |
| Other Non-Current Assets | 6,266 | 6,357 | 6,652 | 4,675 | 4,768 |
| TOTAL | $137,764 | $135,909 | $136,857 | $132,382 | $131,594 |
| Total Assets | $150,086 | $151,405 | $155,836 | $150,070 | $151,344 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,667 | 1,667 | 1,667 | 1,667 | 1,667 |
| Accounts payable and accrued liabilities | 4,765 | 4,004 | 6,347 | 5,096 | 4,504 |
| Accrued Expenses | 9,379 | 8,541 | 11,325 | 10,766 | 9,730 |
| TOTAL | $18,190 | $16,745 | $22,553 | $19,720 | $18,301 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,436 | 18,831 | 19,226 | 20,000 | 20,417 |
| Deferred Revenues | 2,379 | 2,533 | 3,214 | 2,191 | 2,400 |
| Other Non-Current Liabilities | 4,661 | 4,575 | 4,537 | 4,362 | 4,211 |
| TOTAL | $32,824 | $33,282 | $34,480 | $30,107 | $30,431 |
| Total Liabilities | $51,014 | $50,027 | $57,033 | $49,827 | $48,732 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,700 | 14,947 | 15,000 | 15,000 | N/A |
| Common Shares | 15 | 15 | 15 | N/A | N/A |
| Retained earnings | 2,545 | 4,072 | 2,321 | N/A | N/A |
| Other shareholders' equity | 2,355 | 1,907 | 1,184 | 100,243 | 102,612 |
| TOTAL | $99,072 | $101,378 | $98,803 | $100,243 | $102,612 |
| Total Liabilities And Equity | $150,086 | $151,405 | $155,836 | $150,070 | $151,344 |