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Jamba Inc (JMBA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2017	12-2016	12-2015	12-2014	12-2013
Assets
Current Assets
Cash & Cash Equivalents	10,030	7,133	19,730	17,750	32,386
Receivables	10,098	11,778	16,932	16,977	14,110
Inventories	465	534	818	2,300	2,670
Other current assets	0	206	3,144	22,845	9,719
TOTAL	$25,690	$23,704	$47,157	$68,955	$66,402

Non-Current Assets
PPE Net	10,928	12,512	15,600	17,988	27,961
Intangibles	2,392	2,510	2,648	3,305	2,355
Other Non-Current Assets	1,638	2,894	4,211	2,241	1,198
TOTAL	$14,958	$17,916	$22,459	$23,534	$31,514

Total Assets	$40,648	$41,620	$69,616	$92,489	$97,916

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	3,279	2,749	3,815	3,926	5,086
Accrued Expenses	36,160	35,369	43,071	44,509	42,659
Other current liabilities	8,274	8,339	8,749	17,765	14,128
TOTAL	$47,713	$46,457	$55,635	$66,200	$61,873

Non-Current Liabilities
Other Non-Current Liabilities	0	0	-52	-43	0
TOTAL	$7,509	$8,940	$8,990	$9,544	$9,201

Total Liabilities	$55,222	$55,397	$64,625	$75,744	$71,074

Shareholders' Equity
Shares Outstanding, K	15,588	15,588	15,088	16,437	17,155
Common Shares	18	18	18	17	17
Retained earnings	-384,101	-381,059	-358,623	-368,041	-364,409
Other shareholders' equity	-9	-9	-9	140	0
TOTAL	$-14,574	$-13,777	$4,991	$16,745	$26,842

Total Liabilities And Equity	$40,648	$41,620	$69,616	$92,489	$97,916