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J Alexander s Holdings Inc (JAX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 04 2021)
(Apr 04 2021) (Jan 03 2021) (Sep 27 2020) (Jun 28 2020)
Assets
Cash & cash equivalent22.61
Cash & Short-term Investments22.00
Accounts receivable9.09
Inventories3.02
Prepaid Expense And Other Assets Current2.56
Total Current Assets37.29
Equipment/Property/Plant Net99.42
Intangible Assets25.65
Deferred Costs, Noncurrent AS0.16
Other Assets, Noncurrent8.00
Operating Lease Right Of Use Asset73.03
Deferred Income Tax Assets Net5.74
Total Assets247.87
Liabilities
Accounts Payable, Current AC7.63
Accrued Liabilities, Current AC13.98
Long-term Debt, Current Maturities LO1.67
Other Liabilities, Current7.91
Total Current Liabilities31.18
Long-term debt11.00
Total Long-term Debt11.00
Deferred Compensation Liability, Classified, Noncurrent LI8.26
Other liabilities, Noncurrent1.89
Operating Lease Liability Current5.00
Operating Lease Liability Noncurrent78.96
Total Liabilities131.29
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock106.75
Retained Earnings / Accumulated Deficit8.26
Other Equity0.00
Common Stockholder's Equity115.02
Non-controlling interests & other1.56
Total Stockholder's Equity116.58
Liabilities & Stockholder's Equity247.87
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About JAX Quarterly 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-Q 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-Q
  • 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.