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Jamba Inc$11.16($.03)(.27%)

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Balance Sheet for Jamba Inc
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $10.03 $7.13 $19.73
Marketable Securities $0.00 $0.00 $0.00
Receivables $10.10 $11.78 $16.93
Inventory $0.47 $0.53 $0.82
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $5.10 $4.26 $6.53
Total Current Assets $25.69 $23.70 $44.01
 
Property, Plant & Equipment $43.71 $51.16 $55.56
Accumulated Depreciation $32.79 $38.65 $36.82
Net Property, Plant & Equipment $10.93 $12.51 $18.74
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.79 $0.00 $0.00
Intangibles $2.39 $2.51 $2.65
Deposits & other assets $0.85 $2.89 $4.21
TOTAL ASSETS $40.65 $41.62 $69.62
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.28 $2.75 $3.82
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $36.16 $35.37 $33.09
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $8.27 $8.34 $18.73
Total Current Liabilities $47.71 $46.46 $55.64
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $7.51 $8.94 $8.99
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $55.22 $55.40 $64.63
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.02 $0.02
Capital Surplus $409.52 $407.27 $403.61
Retained Earnings ($384.10) ($381.06) ($358.62)
Treasury Stock $40.01 $40.01 $40.01
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY ($14.57) ($13.78) $4.99
TOTAL LIABILITES &SHAREHOLDERS EQUITY $40.65 $41.62 $69.62




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