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JAKKS Pacific (JAKK)
Analysis
Data
Financials
No Sales Breakout Data.
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 193M 170M 146M 122M 154M
Short Term Investments 222K 195K 198K 199K 201K
Accounts Receivable 230M 170M 93.4M 157M 278M
Inventories 111M 87.9M 79.2M 76.6M 71.1M
Pre-paid Expenses 33.5M 29.7M 44.5M 28.6M 22.8M
Deferred Tax Assets 13.3M 18.0M 17.3M 82.4M 0
Other Current Assets 0 0 0 0 83.9M
Total Current Assets 580M 475M 380M 467M 610M
Property, Plant & Equipment 26.6M 28.5M 29.4M 30.0M 25.7M
Goodwill & Intangibles 385M 471M 468M 51.9M 45.0M
Other Long-term Assets 40.6M 53.2M 56.5M 34.7M 527K
Total Long-Term Assets 452M 553M 554M 117M 71.3M
Total Assets 1.03B 1.03B 935M 584M 682M
Accounts Payable 112M 57.4M 22.3M 66.5M 91.3M
Accrued Expenses 57.3M 0 0 0 0
Short Term Debt 0 417K 457K 98.3M 98.2M
Other Current Liabilities 18.8M 30.5M 19.2M 15.8M 35.5M
Total Current Liabilities 188M 150M 66.8M 223M 288M
Long Term Debt 98.0M 98.0M 98.0M 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 6.42M 30.9M 26.2M 17.1M 0
Other Long-term Liabilities 13.3M 2.11M 6.91M 11.3M 28.6M
Total Long-term Liabilities 118M 131M 131M 28.4M 28.6M
Minority Interest 0 0 0 0 0
Total Liabilities 305M 281M 198M 252M 316M
Preferred Stock 0 0 0 0 0
Common Par 28K 28K 28K 28K 28K
Additional Paid-In Capital 290M 293M 293M 295M 295M
Retained Earnings 441M 458M 448M 41.0M 74.7M
Treasury Stock 0 0 0 0 0
Other Equity -4.23M -4.23M -4.24M -4.23M -4.23M
Total Shareholder's Equity 727M 747M 737M 332M 365M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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