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

Joint Balance Sheet Annual

JYNT


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New: More JYNT's historic Annual Balance Sheets >>

JYNT Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 18.15 9.75 19.53 20.55 8.46
Restricted Cash and Cash Equivalents, Current 1.06 0.81 0.39 0.27 0.19
Cash & Short-term Investments 19.21 10.55 19.91 20.82 8.64
Accounts receivable 3.72 3.91 3.70 1.85 2.65
Other Receivables - - - - -
Notes, Loans and Financing Receivable, Net, Current AC - - - - 0.13
Inventories - - - - -
Other Current Assets 18.96 1.05 0.99 0.90 0.77
Prepaid Expense And Other Assets Current 2.44 2.10 2.28 1.57 1.12
Total Current Assets 44.34 17.61 26.89 25.13 13.30
Equipment/Property/Plant Net - - - 8.75 -
Goodwill net 7.35 8.49 5.09 4.63 4.15
Intangible Assets 5.02 10.93 5.40 2.87 3.22
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Deposits Assets, Noncurrent AS 0.75 0.76 0.57 0.43 0.34
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets, Noncurrent 29.69 55.70 47.51 23.93 22.70
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 87.15 93.49 85.45 65.73 43.71
LIABILITIES
Accounts Payable, Current AC 1.63 2.97 1.71 1.56 1.53
Accrued Liabilities, Current 5.45 3.10 5.72 3.55 3.06
Financial Instruments - - - - -
Notes Payable, Current NO - - - - -
Other Liabilities, Current 12.67 17.15 14.02 13.58 8.98
Taxes Payable - - - - -
Deferred Rent Credit, Current DE - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 13.83 - - - -
Co Op Funds Liability Current 1.06 0.81 0.39 0.25 0.19
Advertising Fund Deferred Revenue - - - - -
Total Current Liabilities 33.57 23.22 21.44 18.69 13.57
Long-term debt 2.00 2.00 2.00 2.00 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 2.00 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 26.80 35.69 32.45 24.30 24.42
Total Liabilities 62.38 60.90 55.88 44.98 37.99
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.01 0.01 0.01 0.01
Treasury Stock Value - - -0.85 -0.14 -0.11
Additional Paid In Capital Common Stock 47.50 45.56 43.90 41.35 39.45
Retained Earnings / Accumulated Deficit -21.91 -12.15 -13.52 -20.47 -33.64
Other Equity -0.86 -0.86 0.00 0.00 0.00
Noncontrolling interests & other 0.03 0.03 0.03 0.00 0.00
Total Stockholder's Equity 24.77 32.59 29.57 20.75 5.72
Liabilities & Stockholder's Equity 87.15 93.49 85.45 65.73 43.71






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