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Joint Corp  (JYNT)
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    Sector • Conglomerates    Industry • Conglomerates
   Industry • Conglomerates
   Sector • Conglomerates
 

Joint Balance Sheet Quarterly

JYNT


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New: More JYNT's historic Balance Sheets >>

JYNT Balance Sheets
(Quarterly, GAAP in millions $)

 (Jun 30 2024)
II. Quarter		 (Mar 31 2024)
I. Quarter		 (Dec 31 2023)
IV. Quarter		 (Sep 30 2023)
III. Quarter		 (Jun 30 2023)
II. Quarter
ASSETS
Cash & cash equivalent 17.46 18.74 18.15 16.05 13.60
Restricted Cash and Cash Equivalents, Current 1.19 0.92 1.06 1.09 0.85
Cash & Short-term Investments 18.65 19.67 19.21 17.14 14.45
Accounts receivable 3.58 3.27 3.72 3.65 3.53
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - -
Inventories - - - - -
Other Current Assets 17.73 18.77 18.96 5.03 1.27
Prepaid Expense And Other Assets Current 3.44 2.93 2.44 2.60 3.31
Total Current Assets 43.39 44.63 44.34 28.42 22.57
Equipment/Property/Plant Net - - - - -
Goodwill net 7.68 7.23 7.35 8.45 8.49
Intangible Assets 4.15 4.57 5.02 8.62 10.05
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Deposits Assets, Noncurrent AS 0.74 0.76 0.75 0.77 0.77
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 26.49 28.50 29.69 52.31 57.33
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 82.44 85.68 87.15 98.57 99.21
LIABILITIES
Accounts Payable, Current AC 1.64 1.28 1.63 1.88 1.58
Accrued Liabilities, Current 7.43 6.48 5.45 6.36 5.19
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 12.80 12.76 12.67 16.46 18.05
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 12.14 12.83 13.83 2.97 0.16
Co Op Funds Liability Current 1.19 0.92 1.06 1.09 0.85
Advertising Fund Deferred Revenue - - - - -
Total Current Liabilities 34.01 33.35 33.57 27.67 24.97
Long-term debt - - 2.00 2.00 2.00
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - 2.00 2.00 2.00
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 25.22 26.13 26.80 33.61 36.76
Total Liabilities 59.23 59.48 62.38 63.29 63.73
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Treasury Stock Value - - - - -0.86
Additional Paid In Capital Common Stock 48.60 47.99 47.50 46.97 46.44
Retained Earnings / Accumulated Deficit -24.55 -20.96 -21.91 -10.86 -10.15
Other Equity -0.87 -0.87 -0.86 -0.86 0.00
Noncontrolling interests & other 0.03 0.03 0.03 0.03 0.03
Total Stockholder's Equity 23.21 26.21 24.77 35.29 35.48
Liabilities & Stockholder's Equity 82.44 85.68 87.15 98.57 99.21






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