JAKKS Pacific Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	254.77M	257.47M	232.46M	247.06M	274.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	82.41M	127.80M	263.64M	128.20M	76.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	45.00M	47.02M	55.84M	55.26M	45.16M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	34.40M	30.69M	27.06M	34.11M	31.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	451.30M	497.48M	595.47M	488.50M	451.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	84.35M	81.40M	82.12M	79.16M	77.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	66.80M	65.21M	64.54M	58.51M	59.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	17.54M	16.19M	17.58M	20.66M	18.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	3.40M	2.736M	1.82M	1.846M	1.814M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	48.32M	48.08M	25.66M	29.53M	31.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	3.473M	3.67M	8.239M	15.50M	12.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	119.84M	117.75M	112.14M	126.39M	123.25M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	571.14M	615.23M	707.61M	614.89M	574.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	20.06M	26.43M	85.35M	51.54M	22.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	39.22M	50.78M	60.64M	37.85M	33.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	29.55M	43.44M	26.40M	16.89M	17.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	96.59M	122.83M	194.11M	115.66M	80.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	92.87M	92.19M	91.50M	90.82M	90.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	6.408M	6.622M	6.283M	6.076M	6.117M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	99.28M	98.81M	97.79M	96.90M	96.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	195.87M	221.64M	291.90M	212.56M	177.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	26.02M	25.94M	25.97M	27.32M	27.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.025M	0.026M	0.026M	0.027M	0.027M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	274.86M	274.53M	274.07M	293.08M	292.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	104.59M	123.17M	145.78M	113.55M	109.31M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock			0.00	0.00		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	375.28M	393.59M	415.72M	402.33M	397.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	571.14M	615.23M	707.61M	614.89M	574.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro