Jakks pacific, inc. (JAKK)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Net sales

598,649

567,810

613,111

-

-

-

-

-

-

-

-

Cost of sales

439,304

412,094

457,430

-

-

-

-

-

-

-

-

Net sales

-

-

-

706,603

745,741

810,060

632,925

666,762

677,751

747,268

803,704

Cost of sales

-

-

-

483,582

517,172

574,253

477,146

468,825

483,761

502,318

600,776

Gross profit

159,345

155,716

155,681

223,021

228,569

235,807

155,779

197,937

193,990

244,950

202,928

Selling, general and administrative expenses

161,210

185,142

205,223

205,915

198,039

204,480

200,311

211,159

192,710

194,753

227,036

Goodwill and other intangibles impairment

9,379

0

13,536

0

-

-

-

-

-

-

-

Write-down of intangible assets

-

-

-

-

-

-

-

-

-

-

8,221

Write-down of goodwill

-

-

-

-

-

-

-

-

-

-

407,125

Restructuring charge

341

1,114

1,080

0

-

-

-

-

-

-

12,994

Acquisition related and other

6,204

1,633

0

0

-

-

-

-

-

-

-

Loss from operations

-17,789

-32,173

-64,158

17,106

30,530

31,327

-44,532

-13,222

1,280

50,197

-452,448

Change in fair value of business combination liability

-

-

-

-

-5,642

-5,932

-6,000

-

-

-

-

Profit from video game joint venture

-

-

-

-

-

-

-

3,000

6,000

6,000

-

Income from joint ventures

0

227

105

889

2,761

314

-3,148

130

-34

-56

-

Other income (expense), net

-1,158

152

342

305

-

-

-

-

-

-

-16,128

Change in fair value of preferred stock derivative liability

-353

0

0

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-13,205

-453

-611

98

-

-

-

-

-

-

-

Change in fair value of convertible senior notes

-5,112

2,948

-308

0

-

-

-

-

-

-

-

Write-off of investment in DreamPlay, LLC

0

0

7,000

0

-

-

-

-

-

-

-

Interest income

85

68

37

51

62

112

327

671

412

333

318

Interest expense

15,935

10,243

9,829

12,975

12,402

12,461

9,942

9,228

8,196

6,732

7,930

Loss before provision for (benefit from) income taxes

-53,467

-39,474

-81,422

5,376

26,593

-

-

-

-

-

-

Income before provision for income taxes

-

-

-

-

-

25,224

-51,295

-18,649

-538

49,742

-476,188

Provision for (benefit from) income taxes

1,900

2,951

1,600

4,100

3,423

3,715

2,611

86,151

-9,010

2,693

-90,678

Net loss

-55,379

-42,425

-83,028

1,249

23,170

21,509

-53,906

-

-

-

-

Net income attributable to non-controlling interests

169

-57

57

6

-84

-

-

-

-

-

-

Net loss attributable to JAKKS Pacific, Inc.

-55,548

-42,368

-83,085

1,243

23,254

21,509

-53,906

-104,800

8,472

47,049

-385,510

Net loss attributable to common stockholders

-56,031

-42,368

-83,085

-

-

-

-

-

-

-

-

Loss per share - basic and filuted (in dollars per share)

-2.16

-1.83

-3.89

-

-

-

-

-

-

-

-

Shares used in net loss per share - basic and diluted (in shares)

25,980

23,104

21,341

-

-

-

-

-

-

-

-

Income (loss) per share - basic (in dollars per share)

-

-

-

0.08

1.20

1.03

-2.43

-4.37

0.32

1.71

-14.02

Shares used in income (loss) per share - basic (in shares)

-

-

-

16,542

19,435

20,948

22,200

23,963

26,760

27,491

27,502

Diluted earnings (loss) per share (in dollars per share)

-

-

-

0.07

0.71

0.70

-2.43

-4.37

0.32

1.52

-14.02

Shares used in income (loss) per share - diluted (in shares)

-

-

-

16,665

43,321

41,516

22,200

23,963

26,893

34,513

27,502