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Balance sheet for Jakk Pacific, Inc (JAKK)

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Balance Sheet for JAKKS Pacific Inc.  (JAKK) 
$ 22.11      -0.78 (-3.41%) Volume: 219.35 k 4:00 PM EDT Oct 7, 2008
Statement: View:
Assets in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Cash and Equivalents 241,250 184,489 240,238 176,544 118,182
Marketable Securities 218 210 - 19,047 19,345
Receivables 174,451 153,116 87,199 102,266 86,119
Inventories 75,486 76,788 66,729 50,000 44,400
Other Current Assets - - - - -
Total Current Assets 526,083 451,738 425,317 372,539 284,808
Gross Fixed Assets 59,480 49,782 38,089 38,213 43,473
Accumulated Depreciation (38,073) (32,899) (25,394) (27,273) (31,751)
Net Fixed Assets 21,407 16,883 12,695 10,940 11,722
Intangibles 45,768 60,401 305,578 303,467 231,737
Other Non-Current Assets 36,090 14,873 10,365 9,816 9,097
Total Non-Current Assets 456,605 430,156 328,638 324,223 252,556
Total Assets 982,688 881,894 753,955 696,762 537,364
Liabilities in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Accounts Payable 52,287 65,574 50,533 53,643 25,064
Short Term Debt - - - - 19
Other Current Liabilities 48,033 51,136 28,915 34,020 9,774
Total Current Liabilities 170,405 171,375 123,863 142,996 52,208
Long Term Debt 98,000 98,000 98,000 98,000 98,042
Deferred Income Tax 5,560 2,377 6,446 4,281 1,164
Other Non-Current Liabilities 17,726 854 995 - -
Minority Interest - - - - -
Total Non-Current Liabilities 121,286 101,231 105,441 102,281 99,206
Total Liabilities 291,691 272,605 229,304 245,277 151,414
Preferred Stock Equity - - - - -
Common Stock Equity 690,997 609,288 524,651 451,485 385,950
Total Equity 690,997 609,288 524,651 451,485 385,950
Total Liabilities & Stock Equity 982,688 881,893 753,955 696,762 537,364

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