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Jamba Inc$8.28($.02)(.24%)

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Balance Sheet for Jamba Inc
(Amounts are in millions) 12/2015 12/2014 12/2013
Cash $19.73 $17.75 $32.39
Marketable Securities $0.00 $0.00 $0.00
Receivables $16.93 $16.98 $14.11
Inventory $0.82 $2.30 $2.67
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 $6.53 $20.30 $7.52
Total Current Assets $44.01 $57.33 $56.68
 
Property, Plant & Equipment $55.56 $79.25 $107.23
Accumulated Depreciation $36.82 $49.67 $69.74
Net Property, Plant & Equipment $18.74 $29.58 $37.49
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2.65 $3.34 $2.55
Deposits & other assets $4.21 $2.24 $1.20
TOTAL ASSETS $69.62 $92.49 $97.92
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.82 $3.93 $5.09
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 $33.09 $44.51 $42.66
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $18.73 $17.77 $14.13
Total Current Liabilities $55.64 $66.20 $61.87
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $8.99 $9.54 $9.20
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 $64.63 $75.74 $71.07
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.02 $0.02 $0.02
Capital Surplus $403.61 $396.63 $391.23
Retained Earnings ($358.62) ($368.04) ($364.41)
Treasury Stock $40.01 $11.99 $0.00
Other Liabilities $0.00 $0.13 $0.00
SHAREHOLDERS' EQUITY $4.99 $16.75 $26.84
TOTAL LIABILITES &SHAREHOLDERS EQUITY $69.62 $92.49 $97.92




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