JAKK - Jakks Pacific Incorporated

$11.85 0.17 | 1.46%
Today's Range: 11.56 - 11.94
JAKK Avg. Daily Volume: 570,797
12/17/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 169.52M 241.25M 184.49M 240.24M
Receivables 169.88M 174.45M 153.12M 87.20M
Inventories 87.94M 75.49M 76.79M 66.73M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 475.20M 526.08M 451.74M 425.32M
Property, Plant & Equipment, Gross 81.41M 59.48M 49.78M 38.09M
Accumulated Depreciation & Depletion 52.91M 38.07M 32.90M 25.39M
Property, Plant & Equipment, Net 28.50M 21.41M 16.88M 12.70M
Intangibles 33.06M 45.77M 60.40M 305.58M
Other Non-Current Assets 53.18M 36.09M 14.87M 10.36M
Total Non-Current Assets 552.93M 456.60M 430.16M 328.64M
Liabilities & Shareholder Equity
Total Assets 1.03B 982.69M 881.89M 753.96M
Accounts Payable 57.43M 52.29M 65.57M 50.53M
Short Term Debt 417.00K 0.00 0.00 0.00
Other Current Liabilities 30.51M 48.03M 51.14M 28.92M
Total Current Liabilities 150.14M 170.40M 171.38M 123.86M
Long Term Debt 98.00M 98.00M 98.00M 98.00M
Deferred Income Taxes 30.92M 5.56M 2.38M 6.45M
Other Non-Current Liabilities 2.11M 17.73M 854.00K 995.00K
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 131.04M 121.29M 101.23M 105.44M
Total Liabilities 281.17M 291.69M 272.60M 229.30M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 746.95M 691.00M 609.29M 524.65M
Common Par 28.00K 28.00K 28.00K 27.00K
Additional Paid In Capital 292.81M 312.13M 300.26M 287.36M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 458.34M 382.29M 312.43M 240.06M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.23M -3.45M -3.43M -2.79M
Total Capitalization 844.95M 789.00M 707.29M 622.65M
Total Equity 746.95M 691.00M 609.29M 524.65M
Total Liabilities & Stock Equity 1.03B 982.69M 881.89M 753.96M
Total Common Shares Outstanding 27.93M 28.28M 27.78M 26.94M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 27.38M 27.66M 27.23M 26.74M
Diluted Weighted Shares Outstanding 32.64M 33.15M 32.71M 32.19M
Number of Employees 998 598 702 624
Number of Part-Time Employees 0 0 0 0
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