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Joann Inc (JOAN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access JOAN Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Joann Inc adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Oct 28 2023)
(Jul 29 2023) (Apr 29 2023) (Jan 28 2023) (Oct 29 2022)
Assets
Cash & cash equivalent28.30
Cash & Short-term Investments28.00
Inventories679.60
Prepaid Expense And Other Assets Current82.40
Total Current Assets790.30
Equipment/Property/Plant Net238.70
Goodwill net162.00
Intangible Assets263.90
Other Assets, Noncurrent44.00
Operating Lease Right Of Use Asset760.20
Total Assets2,257.70
Liabilities
Accounts Payable, Current AC262.70
Accrued Liabilities, Current AC109.20
Long-term Debt, Current Maturities LO6.80
Total Current Liabilities553.70
Long-term debt1,148.20
Total Long-term Debt1,148.20
Operating Lease Liability Current175.00
Operating Lease Liability Noncurrent692.00
Deferred Income Tax Liabilities Net20.80
Total Liabilities1,701.90
Stockholders' Equity
Common Stock Value0.40
Treasury Stock Value-19.00
Additional Paid In Capital Common Stock207.30
Retained Earnings / Accumulated Deficit-388.30
Other Equity16.60
Common Stockholder's Equity-183.00
Total Stockholder's Equity-183.00
Liabilities & Stockholder's Equity2,257.70
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About Joann Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-23-067992

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