J. Alexander's Holdings, Inc. (JAX) financial statements (2021 and earlier)

Company profile

Business Address 3401 WEST END AVENUE, SUITE 260
NASHVILLE, TN 37203
State of Incorp. TN
Fiscal Year End December 31
SIC 5812 - Eating Places (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments9911713
Cash and cash equivalents9911713
Inventory, net of allowances, customer advances and progress billings33332
Inventory33332
Prepaid expense44333
Other current assets00000
Other undisclosed current assets22120
Total current assets:1817191419
Noncurrent Assets
Operating lease, right-of-use asset70
Property, plant and equipment10910910410189
Intangible assets, net (including goodwill)4141414141
Goodwill1616161616
Intangible assets, net (excluding goodwill)2626252525
Deferred costs00001
Other noncurrent assets66666
Other undisclosed noncurrent assets31   
Total noncurrent assets:230157151149137
TOTAL ASSETS:248175170163156
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities1621171618
Accounts payable66776
Accrued liabilities91511911
Deferred revenue4
Debt119982
Other undisclosed current liabilities 4433
Total current liabilities:3134302823
Noncurrent Liabilities
Long-term debt and lease obligation, including:796111520
Long-term debt, excluding current maturities361115 
Operating lease, liability76
Other undisclosed long-term debt and lease obligation    20
Liabilities, other than long-term debt713141210
Deferred revenue and credits11 
Deferred compensation liability, classified76666
Liability for uncertainty in income taxes  00 
Other liabilities07665
Other undisclosed noncurrent liabilities  135
Total noncurrent liabilities:8619263135
Total liabilities:11753565957
Stockholders' equity
Stockholders' equity attributable to parent12911410910198
Common stock00000
Additional paid in capital10496959495
Retained earnings25181362
Stockholders' equity attributable to noncontrolling interest28541
Total stockholders' equity:13112211410499
TOTAL LIABILITIES AND EQUITY:248175170163156

Income statement (P&L) ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues247242233220218
Revenue, net233220218
Cost of revenue(12)(48)(75)(69)(69)
Cost of goods and services sold(12) (75)(69)(69)
Other cost of operating revenue (48)   
Gross profit:235194159150149
Operating expenses(236)(232)(222)(209)(210)
Other undisclosed operating income1041706969
Operating income:937108
Nonoperating expense(0)(1)(1)(1)(1)
Other nonoperating income00000
Interest and debt expense(1)(1)(1)(1)(1)
Income from continuing operations before equity method investments, income taxes:82696
Other undisclosed income from continuing operations before income taxes11111
Income from continuing operations before income taxes:836107
Income tax expense (benefit)121(2)(2)
Income from continuing operations:94876
Loss from discontinued operations(0)(0)(0)(0)(0)
Net income available to common stockholders, diluted:94775

Comprehensive Income ($ in millions)

12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:94775
Comprehensive income, net of tax, attributable to parent:94775

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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