JAKKS PACIFIC INC
For the period ended Jun 30, 2024. Filed Aug 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 6, 2024
JAKK$36.39+2.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity
(In thousands)
| Three and Six Months Ended June 30, 2024 | |||||||
|---|---|---|---|---|---|---|---|
| (Unaudited) | |||||||
| JAKKS | |||||||
| Accumulated · Pacific, Inc. | |||||||
| Additional · Other · Stockholders' · Non- · Total | |||||||
| Common | Paid-in | Accumulated | Comprehensive | Equity | Controlling | Stockholders' | |
| Stock | Capital | Deficit | Loss | (Deficit) | Interests | Equity | |
| Balance, December 31, 2023 | $10 | $278,642 | $(73,612) | $(15,627) | $189,413 | $708 | $190,121 |
| New stock issuance | 1 | — | — | — | 1 | — | 1 |
| Share-based compensation expense | — | 2,575 | — | — | 2,575 | — | 2,575 |
| Non-controlling interests – capital reduction | — | — | — | — | — | (488) | (488) |
| Repurchase of common stock for employee tax withholding | — | (5,132) | — | — | (5,132) | — | (5,132) |
| Preferred stock accrued dividends | — | (390) | — | — | (390) | — | (390) |
| Preferred stock redemption | — | 16,329 | — | — | 16,329 | — | 16,329 |
| Net income (loss) | — | — | (14,505) | — | (14,505) | 280 | (14,225) |
| Foreign currency translation adjustment | — | — | — | (565) | (565) | — | (565) |
| Balance, March 31, 2024 | 11 | 292,024 | (88,117) | (16,192) | 187,726 | 500 | 188,226 |
| Share-based compensation expense | — | 2,519 | — | — | 2,519 | — | 2,519 |
| Net income | — | — | 5,266 | — | 5,266 | — | 5,266 |
| Foreign currency translation adjustment | — | — | — | (116) | (116) | — | (116) |
| Balance, June 30, 2024 | $11 | $294,543 | $(82,851) | $(16,308) | $195,395 | $500 | $195,895 |
| Three and Six Months Ended June 30, 2023 | |||||||
|---|---|---|---|---|---|---|---|
| (Unaudited) | |||||||
| JAKKS | |||||||
| Accumulated · Pacific, Inc. | |||||||
| Additional · Other · Stockholders' · Non- · Total | |||||||
| Common | Paid-in | Accumulated | Comprehensive | Equity | Controlling | Stockholders' | |
| Stock | Capital | Deficit | Loss | (Deficit) | Interests | Equity | |
| Balance, December 31, 2022 | $10 | $275,187 | $(112,018) | $(17,482) | $145,697 | $1,001 | $146,698 |
| Share-based compensation expense | — | 2,089 | — | — | 2,089 | — | 2,089 |
| Repurchase of common stock for employee tax withholding | — | (1,214) | — | — | (1,214) | — | (1,214) |
| Preferred stock accrued dividends | — | (367) | — | — | (367) | — | (367) |
| Net loss | — | — | (5,313) | — | (5,313) | (5) | (5,318) |
| Foreign currency translation adjustment | — | — | — | 332 | 332 | — | 332 |
| Balance, March 31, 2023 | 10 | 275,695 | (117,331) | (17,150) | 141,224 | 996 | 142,220 |
| Share-based compensation expense | — | 1,856 | — | — | 1,856 | — | 1,856 |
| Preferred stock accrued dividends | — | (373) | — | — | (373) | — | (373) |
| Net income (loss) | — | — | 6,455 | — | 6,455 | (273) | 6,182 |
| Foreign currency translation adjustment | — | — | — | 1,129 | 1,129 | — | 1,129 |
| Balance, June 30, 2023 | $10 | $277,178 | $(110,876) | $(16,021) | $150,291 | $723 | $151,014 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.