jack: the balance sheet

MyFinsight

For the quarter ending 2025-07-06, JACK has $2,596,091K in assets.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Balance Sheets	2025-07-06
Other assets, net	258,699
Intangible assets, net	10,068
Operating lease right-of-use assets	1,389,944
Trademarks	105,600
Goodwill	136,026
Deferred tax assets	38,823
Total other assets	1,939,160
Accounts and other receivables, net	88,472
Restricted cash	30,097
Prepaid expenses	10,921
Other current assets	17,102
Inventories	3,741
Cash	38,014
Current assets held for sale	12,034
Total current assets	200,381
Property and equipment, at cost	1,322,662
Less accumulated depreciation and amortization	866,112
Property and equipment, net	456,550
Total assets	2,596,091

Other long-term liabilities	173,337
Long-term operating lease liabilities, net of current portion	1,260,670
Long-term debt, net of current maturities	1,680,812
Deferred tax liabilities	0
Total long-term liabilities	3,114,819
Accrued liabilities	186,414
Current operating lease liabilities	159,710
Current maturities of long-term debt	29,426
Accounts payable	57,343
Total current liabilities	432,893
Treasury stock, at cost, 64,120,270 and 63,996,399 shares, respectively	3,200,625
Retained earnings	1,763,410
Common stock 0.01 par value, 175,000,000 shares authorized, 83,002,498 and 82,825,851 issued and outstanding, respectively	830
Capital in excess of par value	540,751
Accumulated other comprehensive loss	-55,987
Total stockholders deficit	-951,621
Total liabilities and stockholders' equity	2,596,091