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J Alexander s Holdings Inc (JAX) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of J Alexander s Holdings Inc.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2021)
(Dec 29 2019) (Dec 30 2018) (Dec 31 2017) (Jan 01 2017)
Assets
Cash & cash equivalent12.36
Cash & Short-term Investments12.00
Accounts receivable8.76
Accounts Receivable, Related Parties0.00
Inventories2.54
Prepaid Expense And Other Assets Current2.11
Total Current Assets25.76
Equipment/Property/Plant Net102.19
Goodwill net0.00
Intangible Assets25.65
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Deferred Costs, Noncurrent AS0.18
Other Assets, Noncurrent9.00
Operating Lease Right Of Use Asset72.52
Deferred Income Tax Assets Net4.63
Total Assets237.12
Liabilities
Accounts Payable, Current AC5.15
Accrued Liabilities, Current AC9.42
Long-term Debt, Current Maturities LO1.67
Other Liabilities, Current9.19
Total Current Liabilities25.43
Long-term debt12.75
Total Long-term Debt12.75
Deferred Compensation Liability, Classified, Noncurrent LI7.97
Deferred Tax Liabilities, Gross DE0.00
Other liabilities, Noncurrent1.90
Operating Lease Liability Current5.43
Operating Lease Liability Noncurrent78.97
Total Liabilities127.01
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock105.92
Retained Earnings / Accumulated Deficit2.62
Other Equity0.00
Common Stockholder's Equity108.55
Non-controlling interests & other1.56
Total Stockholder's Equity110.11
Liabilities & Stockholder's Equity237.12
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About JAX Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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