Balance sheet for JAKKS Pacific, Inc. (JAKK)

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Balance Sheet for JAKKS Pacific, Inc.
Dec 31, 2013 Dec 31, 2012 Dec 31, 2011
Assets
Cash And Cash Equivalents 117,071 189,321 257,258
Short Term Investments 220 218 214
Net Receivables 129,184 136,521 162,308
Inventory 46,784 59,690 47,019
Other Current Assets 27,673 20,306 30,686
Total Current Assets 320,932 406,056 497,485
Long Term Investments 7,018 10,161 2,736
Property Plant and Equipment 11,096 15,826 16,186
Goodwill 44,876 48,836 24,015
Intangible Assets 59,747 69,362 24,061
Accumulated Amortization - - -
Other Assets 6,175 4,584 3,670
Deferred Long Term Asset Charges - - 47,081
Total Assets 449,844 554,825 615,234
Liabilities
Accounts Payable 115,123 114,392 79,393
Short/Current Long Term Debt 38,098 70,710 -
Other Current Liabilities 31,374 34,373 43,440
Total Current Liabilities 184,595 219,475 122,833
Long Term Debt 100,000 94,918 92,188
Other Liabilities 9,618 23,032 6,622
Deferred Long Term Liability Charges 6,946 10,180 -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 301,159 347,605 221,643
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 23 22 26
Retained Earnings (48,154) 8,836 123,174
Treasury Stock - - -
Capital Surplus 200,665 202,577 274,532
Other Stockholder Equity (3,849) (4,215) (4,141)
Total Stockholder Equity 148,685 207,220 393,591
Net Tangible Assets 44,062 89,022 345,515

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