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Molds and tooling
$134,771K
Office furniture and
equipment
$10,189K
Leasehold improvements
$7,264K
Accounts receivable, net
of allowance for...
$138,341K
Inventory, net
$59,805K
Cash and cash
equivalents
$52,197K
Prepaid expenses and
other assets
$16,873K
Restricted cash
$1,869K
Total
$152,224K
Total current assets
$269,085K
Deferred income tax
assets, net
$69,569K
Operating lease
right-of-use assets, net
$46,776K
Goodwill
$35,077K
Property and equipment,
net
$19,008K
Other long-term
assets
$2,682K
Less accumulated
depreciation and...
$133,216K
Total assets
$442,197K
Total liabilities,
preferred stock and...
$442,197K
Total stockholders
equity
$249,105K
Total liabilities
$193,092K
Total jakks pacific,
inc. stockholders...
$249,105K
Total current
liabilities
$148,106K
Long-term operating lease
liabilities
$39,578K
Accrued expenses long
term
$4,463K
Income taxes payable
$945K
Accumulated deficit
-$41,021K
Accumulated other
comprehensive loss
-$12,293K
Additional paid-in capital
$302,408K
Accounts payable
$55,558K
Accrued expenses
$43,076K
Reserve for sales
returns and allowances
$33,569K
Short-term operating lease
liabilities
$13,784K
Income taxes payable
$2,119K
Common stock, 0.001 par
value 100,000,000...
$11K
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Balance Sheet
source: myfinsight.com
JAKKS PACIFIC INC (JAKK)
JAKKS PACIFIC INC (JAKK)