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Jakks Pacific Inc  (JAKK)
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    Sector  Consumer Discretionary    Industry Recreational Products
 
 

Jakks Pacific Inc Balance Sheet Quarterly

JAKK


JAKK Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 64.098 57.456 86.064 45.475 86.693
  Cash, Cash Eqvivalents Other - - - - -
  Marketable Securities, Current SH - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 64.098 57.456 86.064 45.475 86.693
  Accounts receivable 110.477 98.491 173.599 272.257 132.892
  Other Receivables - - - - -
  Income Taxes Receivable, Current NO 2.642 1.745 1.204 23.435 23.435
  Inventories 81.220 67.466 75.435 75.064 71.468
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 3.500 10.576 - 2.687 9.933
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense And Other Assets Current 27.480 31.832 17.077 27.761 28.102
 Total Current Assets 289.417 267.566 353.379 446.679 352.523
  Equipment/Property/Plant Net 24.527 22.617 22.841 22.698 24.100
  Goodwill net 43.475 43.268 43.208 43.462 43.631
  Intangible Assets 28.861 30.976 33.111 35.553 37.671
  Long-term investments 7.000 - 7.000 9.687 -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
  Other Assets, Noncurrent 5.098 11.914 4.764 2.044 11.967
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 398.378 376.341 464.303 560.123 469.892
LIABILITIES
  Accounts Payable, Current AC 67.003 30.135 51.741 102.577 73.717
  Accrued Liabilities, Current AC 22.390 18.644 38.645 57.358 31.449
  Financial Instruments - - - - -
  Short-term Debt DE1 - 10.000 10.000 - -
  Other Liabilities, Current - - - - -
  Accrued Income Taxes, Current TA - - - 22.791 21.926
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
 Sales Reserves Allowances 9.056 10.551 16.424 16.379 8.960
Total Current Liabilities 98.449 69.330 116.810 199.105 136.052
  Long-term debt 152.975 164.554 203.007 207.933 207.526
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 152.975 164.554 203.007 207.933 207.526
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent 3.239 4.282 4.282 4.590 4.622
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 4.739 4.909 5.004 5.210 5.173
Total Liabilities 259.402 243.075 329.103 416.838 353.373
SHAREHOLDER'S EQUITY
  Common Stock Value 0.027 0.023 0.020 0.020 0.021
  Treasury Stock Value -24.000 -24.000 -24.000 -24.000 -24.701
  Additional Paid In Capital Common Stock 213.898 193.440 177.623 177.326 179.421
  Retained Earnings / Accumulated Deficit -37.206 -20.464 -2.148 5.437 -25.175
  Other Equity -14.741 -16.676 -17.207 -16.077 -13.709
 Noncontrolling interests & other 0.998 0.943 0.912 0.579 0.662
Total Stockholder's Equity 138.976 133.266 135.200 143.285 116.519
Liabilities & Stockholder's Equity 398.378 376.341 464.303 560.123 469.892
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