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Molds and tooling
$141,236K
(9.16%↑ Y/Y)
Office furniture and
equipment
$11,413K
(13.21%↑ Y/Y)
Leasehold improvements
$7,289K
(1.31%↑ Y/Y)
Accounts receivable, net
of allowance for...
$141,272K
(13.48%↑ Y/Y)
Cash and cash
equivalents
$59,513K
(55.81%↑ Y/Y)
Inventory, net
$58,272K
(-18.85%↓ Y/Y)
Prepaid expenses and
other assets
$17,899K
(-20.71%↓ Y/Y)
Restricted cash
$1,132K
(-76.71%↓ Y/Y)
Total
$159,938K
(9.05%↑ Y/Y)
Total current assets
$278,088K
(6.17%↑ Y/Y)
Deferred income tax
assets, net
$69,587K
(-1.16%↓ Y/Y)
Operating lease
right-of-use assets, net
$40,890K
(-18.11%↓ Y/Y)
Goodwill
$34,964K
(0.04%↑ Y/Y)
Property and equipment,
net
$23,213K
(17.41%↑ Y/Y)
Other long-term
assets
$1,751K
(0.98%↑ Y/Y)
Less accumulated
depreciation and...
$136,725K
(7.75%↑ Y/Y)
Total assets
$448,493K
(2.23%↑ Y/Y)
Total liabilities and
stockholders equity
$448,493K
(2.23%↑ Y/Y)
Total stockholders
equity
$247,875K
(4.70%↑ Y/Y)
Total liabilities
$200,618K
(-0.67%↓ Y/Y)
Accumulated deficit
-$45,160K
(9.62%↑ Y/Y)
Accumulated other
comprehensive loss
-$14,194K
(-9.87%↓ Y/Y)
Additional paid-in capital
$307,218K
(2.71%↑ Y/Y)
Total current
liabilities
$162,137K
(6.09%↑ Y/Y)
Long-term operating lease
liabilities
$32,218K
(-26.58%↓ Y/Y)
Accrued expenses long
term
$5,288K
(64.12%↑ Y/Y)
Income taxes payable
$975K
(-52.32%↓ Y/Y)
Common stock, 0.001 par
value 100,000,000...
$11K
(0.00%↑ Y/Y)
Accounts payable
$69,737K
(6.60%↑ Y/Y)
Accrued expenses
$47,145K
(2.73%↑ Y/Y)
Reserve for sales
returns and allowances
$30,849K
(5.95%↑ Y/Y)
Short-term operating lease
liabilities
$14,406K
(16.13%↑ Y/Y)
Back
Back
Balance Sheet
JAKKS PACIFIC INC (JAKK)
JAKKS PACIFIC INC (JAKK)
source: myfinsight.com