JAKK Balance Sheet (2010-2025) | JAKK

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	248.75M	218.59M	278.35M	274.47M	246.85M	232.24M	257.26M	254.56M	221.65M	140.75M	189.32M	165.36M	69.72M	51.52M	117.07M	113.36M	162.71M	88.62M	71.53M	105.10M	110.27M	81.21M	102.53M	118.91M	86.69M	45.48M	86.06M	68.03M	64.10M	45.41M	64.98M	46.78M	36.82M	52.18M	53.28M	42.43M	32.12M	71.03M	61.61M	39.47M	48.13M	75.19M	87.95M	80.41M	37.51M	25.90M	44.52M	39.23M	62.28M	76.42M	85.30M	38.10M	32.23M	96.25M	72.35M	35.29M	17.70M	22.07M	69.94M	59.19M	38.20M	25.89M	52.20M
Short-term Investments (Quarter)			0.21M		0.21M	0.21M	0.21M	0.21M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M	0.22M								3.50M	3.40M			26.17M	4.97M	4.92M	4.97M	4.92M	4.86M	4.67M	4.56M	4.55M	4.63M	4.74M	3.65M	11.67M	0.81M	0.81M			0.18M	0.19M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.21M	0.20M	0.21M	4.86M	1.87M	1.87M
Cash & Current Investments (Quarter)	248.75M	218.59M	278.55M	274.47M	247.06M	232.46M	257.47M	254.77M	221.86M	140.97M	189.54M	165.58M	69.94M	51.74M	117.29M	113.58M	162.93M	88.84M	71.75M	105.32M	110.49M	81.21M	102.53M	118.91M	86.69M	45.48M	86.06M	68.03M	67.60M	48.81M	64.98M	46.78M	62.99M	57.14M	58.20M	47.41M	37.05M	75.89M	66.29M	44.03M	52.69M	79.82M	92.69M	84.06M	49.19M	26.70M	45.33M	39.23M	62.28M	76.60M	85.49M	38.30M	32.43M	96.45M	72.55M	35.49M	17.90M	22.28M	70.14M	59.40M	43.06M	27.76M	54.07M
Receivables - Net (Quarter)			122.48M		109.33M	239.68M	103.64M	58.40M	121.60M	242.63M	105.45M	64.98M	94.92M	257.96M	101.22M	65.37M	109.34M	304.34M	234.52M	104.32M	117.15M	292.86M	163.39M	85.47M	132.89M	272.26M	173.60M	98.49M	110.48M	224.10M	142.46M	93.93M	100.28M	205.41M	122.28M	67.79M	85.12M	200.79M	117.94M	64.76M	69.00M	166.79M	102.25M	79.66M	107.90M	209.19M	147.40M	103.73M	164.02M	204.86M	102.80M	85.17M	132.48M	206.80M	123.80M	79.90M	140.00M	290.40M	131.63M	95.60M	124.50M	195.80M	138.34M
Receivables - Other (Quarter)															0.60M				0.60M				0.60M				0.60M
Receivables (Quarter)			122.48M		109.33M	239.68M	103.64M	58.40M	121.60M	242.63M	105.45M	64.98M	94.92M	257.96M	101.82M	65.37M	109.34M	304.34M	235.12M	104.32M	117.15M	292.86M	163.99M	85.47M	132.89M	272.26M	174.20M	98.49M	110.48M	224.10M	142.46M	93.93M	100.28M	205.41M	122.28M	67.79M	85.12M	200.79M	117.94M	64.76M	69.00M	166.79M	102.25M	79.66M	107.90M	209.19M	147.40M	103.73M	164.02M	204.86M	102.80M	85.17M	132.48M	206.80M	123.80M	79.90M	140.00M	290.40M	131.63M	95.60M	124.50M	195.80M	138.34M
Raw Materials (Quarter)							2.43M		4.98M	3.25M	3.30M	3.72M	2.06M	3.44M	1.78M	1.83M	3.07M	1.46M	1.04M	1.00M	1.75M	1.07M	3.72M	2.72M	5.15M	4.34M	5.20M	2.15M	3.16M	5.73M	1.60M	1.59M	1.21M	1.09M					0.14M			0.00M	0.14M	0.13M	0.06M	0.10M	0.11M	0.08M	0.07M	0.07M	0.07M	0.06M	0.04M	0.12M	0.12M	0.11M
Finished Goods (Quarter)							44.59M		55.81M	69.97M	56.39M	48.34M	54.62M	55.67M	45.00M	40.38M	62.08M	87.31M	77.79M	78.47M	90.14M	80.33M	56.83M	50.75M	66.32M	70.72M	70.23M	65.31M	78.06M	74.42M	56.84M	52.40M	60.95M	63.36M					54.12M			54.58M	38.51M	36.52M	60.52M	89.69M	83.85M	85.22M	123.60M	109.10M	80.55M	63.93M	65.02M	68.72M	52.52M	46.23M	51.33M	63.51M	52.78M
Inventory (Quarter)			43.23M		55.26M	55.84M	47.02M	45.00M	60.80M	73.23M	59.69M	52.05M	56.67M	59.12M	46.78M	42.20M	65.15M	88.78M	78.83M	79.47M	91.89M	81.40M	60.54M	53.47M	71.47M	75.06M	75.44M	67.47M	81.22M	80.14M	58.43M	54.00M	62.16M	64.45M	53.88M	44.69M	53.52M	65.30M	54.26M	48.23M	57.68M	54.58M	38.64M	36.65M	60.58M	89.80M	83.95M	85.31M	123.67M	109.17M	80.62M	63.99M	65.06M	68.83M	52.65M	46.34M	51.33M	63.51M	52.78M	53.16M	71.81M	71.50M	59.80M
Current Deferred Tax Assets (Quarter)			23.58M		23.88M	16.48M	34.51M	34.72M	34.84M	34.50M	7.06M	7.06M	7.06M	7.06M	3.95M	4.60M	3.95M	3.95M	27.18M	3.36M	3.36M	3.36M	16.85M
Prepaid Assets (Quarter)			25.27M		34.11M	27.06M	30.69M	34.40M	32.96M	26.21M	20.31M	31.92M	27.57M	23.65M	27.67M	32.59M	34.68M	29.69M	25.14M	30.17M	36.07M	30.68M	31.90M	32.91M	28.10M	27.76M	17.08M	31.83M	27.48M	16.49M	16.80M	20.81M	24.68M	26.48M	15.78M	28.03M	28.52M	18.50M	21.90M	18.80M	28.45M	22.12M	0.00M	23.48M	5.33M	4.18M	0.19M	0.12M	7.33M	11.12M	0.12M	0.12M	11.23M	0.19M	0.24M	3.84M	4.34M	8.08M	0.12M	2.82M	5.78M	2.89M	0.11M
Current Assets (Quarter)			512.16M		488.50M	595.47M	497.49M	451.31M	496.06M	541.56M	406.06M	345.60M	280.16M	423.54M	320.93M	282.34M	400.06M	539.60M	437.59M	346.64M	382.96M	513.52M	382.37M	314.77M	352.52M	446.68M	353.38M	267.57M	289.42M	371.32M	282.67M	215.52M	250.11M	353.49M	250.14M	187.91M	204.21M	360.47M	260.38M	175.82M	207.82M	323.32M	250.83M	223.85M	239.31M	338.06M	287.56M	245.67M	364.49M	401.75M	275.21M	200.31M	241.20M	378.75M	255.37M	180.79M	235.69M	384.30M	268.69M	228.02M	261.93M	314.82M	269.08M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			16.95M		20.66M	17.58M	16.19M	17.55M	18.79M	15.13M	15.83M	16.24M	14.96M	12.09M	11.10M	10.84M	14.28M	10.55M	11.10M	13.11M	19.32M	18.60M	18.43M	19.86M	24.10M	22.70M	22.84M	22.62M	24.53M	20.63M	23.23M	22.96M	24.71M	21.19M	20.90M	20.16M	21.11M	16.93M	15.26M	15.40M	16.98M	14.22M	13.51M	13.03M	14.66M	12.79M	13.15M	13.94M	16.24M	15.36M	14.86M	16.17M	17.28M	14.63M	14.60M	15.37M	16.75M	15.12M	15.64M	17.90M	19.77M	16.52M	19.01M
Long-Term Investments (Quarter)			0.07M		1.85M	1.82M	2.74M	3.40M	3.29M		7.00M	7.00M	7.00M	7.00M	0.02M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M	7.00M																										0.04M	1.41M	1.55M		1.69M			3.50M	4.47M
Goodwill (Quarter)			6.99M		6.99M	6.99M	24.02M	24.73M	24.73M	50.77M	48.84M	48.49M	48.50M	44.73M	44.88M	44.94M	45.09M	44.78M	44.49M	44.21M	44.57M	44.34M	44.20M	44.02M	43.63M	43.46M	43.21M	43.27M	43.48M	35.34M	35.38M	35.59M	35.27M	35.20M	35.08M	35.08M	35.08M	35.08M	35.08M	35.10M	35.08M	35.08M	35.08M	35.10M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.08M	35.00M	35.03M	35.10M	35.11M	35.09M	34.95M	35.08M	35.08M
Intangibles (Quarter)			2.31M		20.23M	2.31M	121.22M	2.31M	2.31M	2.31M	173.76M	173.76M	64.04M	59.65M	2.31M	55.87M	2.31M	2.31M	173.76M	173.76M	173.76M	174.96M	2.31M	2.31M	2.31M	2.31M	76.58M	76.58M	2.61M	60.34M	22.19M	21.02M	19.53M	0.30M	0.30M	0.30M	14.93M	13.74M	3.19M	0.30M	0.30M	0.30M	60.34M	1.78M	1.52M	60.34M	0.30M	0.30M	0.51M	0.25M
Goodwill & Intangibles (Quarter)			9.30M		27.22M	9.30M	145.23M	27.03M	27.03M	53.08M	222.60M	222.25M	112.55M	104.39M	47.18M	100.80M	47.40M	47.08M	218.25M	217.97M	218.33M	219.31M	46.51M	46.33M	45.94M	45.77M	119.78M	119.84M	46.08M	95.68M	57.57M	56.62M	54.80M	35.50M	35.38M	35.38M	50.01M	48.83M	38.27M	35.40M	35.38M	35.38M	95.42M	36.88M	36.61M	95.42M	35.38M	35.38M	35.59M	35.34M	35.08M	35.08M	35.08M	35.08M	35.08M	35.00M	35.03M	35.10M	35.11M	35.09M	34.95M	35.08M	35.08M
Long-Term Deferred Tax (Quarter)			58.85M		58.86M	58.84M	47.08M	47.10M	47.10M	47.07M	62.83M				76.06M				76.98M				-0.40M				-0.40M																92.64M								57.80M	57.80M	57.80M	57.86M	68.14M	68.14M	68.14M	68.19M	70.39M	70.40M	70.40M	67.61M	69.57M
Other Non-Current Assets (Quarter)			12.64M		15.51M	8.24M	3.67M	3.47M	3.90M	4.94M	4.58M	4.13M	3.07M	6.33M	6.17M	7.48M	11.74M	10.97M	10.39M	9.85M	9.49M	9.78M	3.12M	2.83M	9.93M	2.69M	2.16M	2.31M	2.49M	2.11M	6.58M	18.50M	18.97M	18.94M	4.92M	17.27M	17.26M	18.98M	18.93M	17.69M	10.06M	6.92M	3.22M	2.09M	3.57M	3.08M	2.99M	2.92M	2.73M	2.52M	2.47M	2.39M	2.33M	2.22M	2.16M	2.06M	1.98M	1.92M	1.78M	1.74M	1.73M	1.63M	2.68M
Non-Current Assets (Quarter)			121.24M		126.39M	112.14M	117.75M	119.84M	119.86M	197.02M	148.77M	148.26M	141.92M	133.56M	128.91M	128.43M	134.06M	126.15M	124.19M	123.69M	127.74M	126.03M	117.25M	115.80M	117.37M	113.44M	110.92M	108.78M	108.96M	81.94M	87.68M	98.38M	98.77M	94.10M	92.70M	124.06M	124.53M	4.75M	47.34M	101.09M	92.60M	39.69M	37.90M	35.31M	35.34M	31.32M	30.10M	31.03M	40.83M	37.51M	34.77M	33.80M	32.53M	40.37M	38.19M	38.34M	37.41M	34.37M	68.90M	70.62M	69.70M	66.13M	65.78M
Assets (Quarter)			633.41M		614.89M	707.61M	615.23M	571.14M	615.92M	738.59M	554.83M	493.86M	422.09M	557.09M	449.84M	410.78M	534.12M	665.76M	561.78M	470.34M	510.70M	639.56M	499.62M	430.57M	469.89M	560.12M	464.30M	376.34M	398.38M	453.26M	370.35M	313.89M	348.88M	447.59M	342.84M	311.98M	328.74M	365.22M	365.22M	276.91M	300.42M	407.59M	329.37M	298.40M	315.13M	409.11M	357.05M	315.77M	443.64M	477.11M	405.34M	329.39M	368.94M	514.28M	398.95M	324.33M	378.25M	523.88M	444.87M	405.87M	438.72M	485.27M	442.20M
Liabilities
Current Liabilities
Accounts Payables (Quarter)			35.89M		51.54M	85.35M	26.43M	20.06M	64.34M	105.91M	37.79M	30.40M	56.03M	89.78M	25.27M	21.34M	60.55M	115.62M	56.11M	24.23M	59.22M	94.63M	34.99M	28.13M	73.72M	102.58M	51.74M	30.14M	67.00M	98.39M	49.92M	39.07M	68.12M	142.61M	57.57M	27.91M	64.39M	136.18M	61.20M	22.79M	53.10M	95.53M	30.35M	31.31M	68.81M	105.27M	50.24M	36.44M	86.66M	77.13M	33.69M	27.71M	57.77M	94.41M	42.18M	31.68M	55.37M	98.93M	42.56M	44.49M	65.42M	72.34M	55.56M
Notes Payables (Quarter)											70.71M	57.91M			38.10M	48.10M						25.00M					10.00M	10.00M		2.00M	5.00M		19.05M	19.36M	27.21M	20.00M			1.91M			22.54M	5.95M	6.72M	33.60M	1.91M	2.10M	2.48M	2.48M	2.48M	25.53M	2.48M					5.00M
Payables (Quarter)			35.89M		51.54M	85.35M	26.43M	20.06M	64.34M	105.91M	108.50M	88.31M	56.03M	89.78M	63.37M	69.44M	60.55M	115.62M	56.11M	24.23M	59.22M	119.63M	34.99M	28.13M	73.72M	102.58M	61.74M	40.13M	67.00M	100.39M	54.92M	39.07M	87.17M	161.98M	84.78M	47.91M	64.39M	136.18M	63.10M	22.79M	53.10M	118.07M	36.30M	38.03M	102.41M	107.19M	52.34M	38.91M	89.14M	79.60M	59.22M	30.19M	57.77M	94.41M	42.18M	31.68M	60.37M	98.93M	42.56M	44.49M	65.42M	72.34M	55.56M
Accumulated Expenses (Quarter)			54.48M		37.85M	60.64M	2.50M	39.22M	44.30M	77.06M	1.59M	49.97M	61.24M	85.23M	3.68M	46.62M	58.00M	80.37M	0.15M	44.53M	49.81M	70.90M	0.18M	24.86M	31.45M	57.36M	3.24M	18.64M	22.39M	54.92M	42.15M	37.15M	35.47M	48.54M	29.91M	29.98M	33.63M	60.26M	0.57M	22.06M	25.19M	43.88M	39.30M	28.23M	37.57M	58.18M	2.00M	30.60M	58.19M	73.72M	0.07M	27.01M	46.45M	65.61M	6.71M	37.20M	45.03M	71.75M	1.20M	37.20M	45.89M	52.09M	4.77M
Other Accumulated Expenses (Quarter)							5.73M				9.16M				7.13M				9.45M				6.14M				3.42M				3.34M								3.17M				3.46M				4.53M				3.05M				5.57M	5.10M			6.95M				7.01M
Short term Debt (Quarter)										53.41M	70.71M	57.91M			38.10M	48.10M	38.63M	38.91M				25.00M					10.00M	10.00M		2.00M	5.00M	21.12M	21.16M	19.36M	27.21M	20.00M	1.89M	6.91M	1.91M	1.91M	1.77M	22.54M	5.95M	6.72M	33.60M	1.91M	2.10M	2.48M	2.48M	2.48M	25.53M	2.48M					5.00M
Current Leases (Quarter)			0.03M																																	8.82M	9.18M	9.37M	9.45M	9.59M	9.63M	9.66M	9.93M	10.11M	10.48M	10.41M	10.48M	11.01M	10.24M	10.52M	10.75M	10.01M	9.23M	6.42M	7.38M	8.24M	7.78M	7.41M	8.09M	9.81M	12.40M	13.50M	13.78M
Current Taxes (Quarter)			6.14M		9.38M	21.72M	2.18M	7.77M	7.89M	15.99M	12.92M	18.25M	18.08M	17.97M	20.76M	21.45M	23.16M	25.43M	23.78M	26.08M	25.31M	24.80M	21.07M	21.74M	21.93M	22.79M													2.49M	0.35M	0.50M	1.62M	0.48M	0.17M	0.70M	0.64M	1.00M	1.21M	2.33M	14.08M	8.16M	6.24M	5.81M	17.42M	3.79M				1.03M	1.09M		5.39M	2.12M
Current Deferred Revenue (Quarter)							0.76M				1.06M				1.29M				1.38M				1.72M				0.78M				3.92M								0.56M				0.94M				2.51M				0.92M				0.70M				0.25M
Curent Deferred Tax Liability (Quarter)																							-2.70M				-2.70M
Total Current Liabilities (Quarter)			124.91M		115.66M	194.11M	122.83M	96.59M	142.53M	284.03M	219.47M	187.26M	163.13M	228.29M	184.59M	161.93M	201.61M	289.20M	191.35M	112.44M	150.94M	241.95M	127.40M	87.83M	136.05M	199.10M	116.81M	69.33M	98.45M	189.32M	135.76M	112.68M	165.14M	240.79M	144.10M	112.72M	133.59M	250.81M	152.92M	88.43M	122.51M	217.46M	138.27M	116.04M	193.44M	224.10M	173.07M	136.62M	247.78M	265.44M	177.82M	122.53M	175.71M	255.34M	149.23M	113.67M	161.76M	253.93M	149.42M	118.82M	152.83M	181.01M	148.11M
Non-Current Liabilities
Non-Current Debt (Quarter)			89.46M		90.82M	91.50M	92.19M	92.87M	93.55M	94.23M	94.92M	95.60M	96.28M	137.83M	100.00M	100.00M	215.00M	215.00M	215.00M	215.00M	215.00M	215.00M	209.17M	207.80M	207.53M	207.93M	203.01M	164.55M	152.97M	132.23M	133.50M	134.72M	137.32M	145.06M	139.79M	142.41M	160.66M	170.81M	174.96M	169.40M	174.16M	151.38M	150.41M	154.96M	95.73M	93.90M	93.42M	15.51M	82.45M	28.30M	41.62M	26.97M
Preferred Stock Liabilities (Quarter)																																						0.18M	0.48M	0.79M	1.10M	1.42M	1.74M	2.07M	2.40M	2.73M	3.07M	3.42M	3.77M	4.13M	4.49M	4.86M	5.23M	5.61M	5.99M
Minority Interest (Quarter)																			0.49M	0.49M	0.44M	0.46M	0.41M	0.44M	0.66M	0.58M	0.91M	0.94M	1.00M	1.04M	0.97M	1.02M	0.99M	1.01M	0.91M	0.94M	1.00M	0.18M	1.08M	1.12M	1.13M	1.18M	1.21M	1.25M	1.27M	1.31M	1.33M	1.23M	0.88M	0.86M	1.00M	1.00M	0.72M	0.71M	0.71M	0.50M	0.50M	0.50M	0.50M	0.50M	0.50M
Non-Current Deferred Tax Liability (Quarter)											10.18M	10.18M	10.18M	10.18M	6.95M	6.37M	6.95M	6.95M	5.98M	5.98M	5.99M	5.98M	2.29M	2.20M	2.30M	2.27M	2.03M	2.03M	2.03M	2.03M	0.80M	0.78M	0.78M	0.79M	1.43M	1.43M	1.43M	1.43M	0.23M	0.23M	0.23M	0.23M	0.10M	0.12M	0.12M	0.12M	0.05M	0.05M	0.05M	0.05M	57.80M				68.10M
Operating Leases (Quarter)																																				29.63M	39.01M	27.86M	25.63M	23.12M	20.74M	18.39M	16.88M	14.47M	12.28M	9.95M	8.04M	7.40M	15.41M	12.55M	9.86M	8.10M	6.22M	19.28M	16.67M	15.96M	14.86M	14.54M	48.43M	47.11M	43.88M	43.11M	53.36M
Other Non-Current Liabilities (Quarter)			5.00M		4.50M	4.71M	4.99M	4.55M	1.83M	3.93M	4.69M	18.45M	4.61M	3.26M	2.60M	2.55M	7.38M	7.25M	1.87M	0.40M	2.20M	2.20M	5.16M	2.20M	2.33M	2.33M	2.25M	4.91M	4.74M	1.20M	4.54M	4.43M	4.35M	0.99M	4.41M	0.13M	0.14M	1.47M	4.90M	1.47M	1.49M	0.95M	8.06M		21.28M		21.28M	0.21M	0.21M	0.07M	2.93M	2.94M	2.97M	3.75M	29.95M	3.18M	2.30M	1.82M	3.62M	2.91M	3.22M	1.73M	0.94M
Total Non-Current Liabilities (Quarter)			215.99M		208.06M	287.18M	216.65M	191.32M	240.63M	405.60M	342.92M	297.66M	287.96M	389.48M	298.56M	275.72M	426.28M	513.87M	414.82M	334.33M	375.83M	467.16M	341.06M	303.13M	351.05M	414.51M	326.86M	238.17M	254.66M	328.20M	271.30M	249.50M	304.24M	390.99M	286.78M	287.65M	326.98M	455.96M	355.82M	284.49M	320.98M	393.33M	306.63M	301.99M	297.49M	345.35M	274.79M	258.93M	361.58M	366.59M	251.22M	179.37M	209.73M	306.21M	172.89M	132.93M	180.06M	271.99M	200.42M	167.94M	198.76M	227.62M	192.15M
Total Liabilities (Quarter)			221.00M		212.56M	291.89M	221.64M	195.87M	242.47M	409.52M	347.61M	316.11M	292.58M	392.74M	301.16M	278.28M	433.66M	521.12M	416.70M	334.73M	378.03M	469.36M	346.21M	305.33M	353.37M	416.84M	329.10M	243.07M	259.40M	329.40M	275.84M	253.93M	308.59M	391.99M	291.19M	287.78M	327.11M	457.42M	360.72M	285.96M	322.47M	394.28M	314.69M	301.99M	318.77M	345.35M	296.07M	259.14M	361.80M	366.66M	254.15M	182.31M	212.70M	309.96M	202.84M	136.11M	182.36M	273.81M	204.04M	170.84M	201.98M	229.35M	193.09M
Shareholder's Equity
Total Debt (Quarter)			89.46M		90.82M	91.50M	92.19M	92.87M	93.55M	147.65M	165.63M	153.51M	96.28M	137.83M	138.10M	148.10M	253.63M	253.91M	215.00M	215.00M	215.00M	240.00M	209.17M	207.80M	207.53M	207.93M	213.01M	174.55M	152.97M	134.23M	138.50M	155.84M	158.49M	164.42M	167.00M	162.41M	162.55M	177.72M	176.87M	171.30M	175.94M	173.92M	156.36M	161.68M	129.33M	95.81M	95.52M	17.99M	84.93M	30.78M	67.15M	29.44M					5.00M
Common Equity (Quarter)			412.41M		402.33M	415.72M	393.59M	375.27M	373.46M	329.06M	207.22M	177.75M	129.51M	164.35M	148.69M	132.50M	100.45M	144.63M	145.08M	135.12M	132.23M	170.20M	153.41M	124.80M	116.52M	142.71M	135.20M	132.32M	137.98M	123.86M	93.54M	59.96M	40.30M	55.60M	50.74M	24.19M	1.63M	22.04M	2.94M	-10.96M	-24.28M	10.72M	11.73M	-6.89M	-7.30M	59.71M	56.57M	51.98M	77.19M	105.47M	145.70M	141.22M	150.29M	198.00M	189.41M	187.73M	195.40M	249.57M	240.83M	234.53M	236.24M	255.91M	249.10M
Shareholder's Equity (Quarter)			412.41M		402.33M	415.72M	393.59M	375.27M	373.46M	329.06M	207.22M	177.75M	129.51M	164.35M	148.69M	132.50M	100.45M	144.63M	145.08M	135.12M	132.23M	170.20M	153.41M	125.24M	115.86M	142.71M	135.20M	132.32M	137.98M	123.86M	93.54M	59.96M	40.30M	55.60M	50.74M	24.19M	1.63M	22.04M	2.94M	-10.96M	-24.28M	10.72M	11.73M	-6.89M	-7.30M	59.71M	56.57M	51.98M	77.19M	105.47M	145.70M	141.22M	150.29M	198.00M	189.41M	187.73M	195.40M	249.57M	240.33M	234.53M	236.24M	255.91M	249.10M
Liabilities and Shareholders Equity (Quarter)			633.41M		614.89M	707.61M	615.23M	571.14M	615.92M	738.59M	554.83M	493.86M	422.09M	557.09M	449.84M	410.78M	534.12M	665.76M	561.78M	470.34M	510.70M	639.56M	499.62M	430.57M	469.89M	560.12M	464.30M	376.34M	398.38M	453.26M	370.35M	313.89M	348.88M	447.59M	342.84M	311.98M	328.74M	365.22M	365.22M	276.91M	300.42M	407.59M	329.37M	298.40M	315.13M	409.11M	357.05M	315.77M	443.64M	477.11M	405.34M	329.39M	368.94M	514.28M	398.95M	324.33M	378.25M	523.88M	444.87M	405.87M	438.72M	485.27M	442.20M
Treasury Shares (Quarter)			0.32M				0.14M		0.18M	0.18M	0.10M	0.39M	0.10M	0.38M	0.72M	1.28M	0.31M	1.26M	0.57M	3.11M	3.11M	3.89M	0.41M	3.11M	0.91M	3.11M	0.20M	3.11M	1.10M	0.96M	0.10M	3.11M	3.11M	2.95M	0.30M	0.94M	3.11M	5.59M	0.10M	5.34M	0.07M	0.07M	0.13M	0.43M	0.43M		1.07M	1.11M	1.11M	1.22M	1.41M	1.50M	1.49M	1.21M	1.31M	1.13M	1.13M	0.88M	1.01M	1.02M	1.02M	0.96M	1.12M
Retained Earnings (Quarter)			-4.29M		-4.33M	145.78M	123.17M	104.59M	-4.11M	130.46M	-4.21M	-4.78M	-4.80M	-32.09M	-3.85M	-64.46M	-3.36M	-3.61M	-26.64M	-9.22M	-6.88M	-8.74M	-10.05M	-20.81M	-13.71M	-16.08M	-17.21M	-16.68M	-37.21M	-13.08M	-13.06M	-12.01M	-140.04M	-124.35M	-15.85M	-14.54M	-14.99M	-15.89M	-14.42M	-16.06M	-218.46M	-14.84M	-12.45M	-12.50M	-12.12M	-200.26M	-203.43M	-207.24M	-15.77M	-149.99M	-17.48M	-117.33M	-110.88M	-62.74M	-73.61M	-88.12M	-16.31M	-30.58M	-17.18M	-44.86M	-49.97M	-12.32M	-41.02M

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JAKK Balance Sheet (2010-2025) | JAKK

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