Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'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 |