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 Dow Up0.80% Nasdaq Up0.97%

LJ International Inc. (JADE)

-NasdaqGM

1.94 Up 0.03(1.57%) May 17, 4:00PM EDT

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2012Dec 30, 2011Dec 30, 2010
Assets
Current Assets
Cash And Cash Equivalents25,113  25,545  24,057  
Short Term Investments2,117  2,050  2,344  
Net Receivables33,684  43,916  25,889  
Inventory176,291  173,391  107,666  
Other Current Assets15,288  8,958  3,635  
Total Current Assets 252,470   253,845   163,591  
Long Term Investments794  445   -  
Property Plant and Equipment14,833  14,704  10,115  
Goodwill1,521  1,521  1,521  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets392  398  419  
Deferred Long Term Asset Charges1,083  1,083  111  
Total Assets 271,093   271,996   175,757  
Liabilities
Current Liabilities
Accounts Payable44,013  49,548  2,523  
Short/Current Long Term Debt51,883  49,624  57,605  
Other Current Liabilities6,856  4,460  2,879  
Total Current Liabilities 102,752   103,632   63,007  
Long Term Debt6,897  7,500  1,651  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest200  194  178  
Negative Goodwill -   -   -  
Total Liabilities 109,849   111,326   64,836  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock44,729  42,030   -  
Preferred Stock -   -   -  
Common Stock317  306  292  
Retained Earnings40,650  43,524  39,851  
Treasury Stock -   -   -  
Capital Surplus71,606  70,953  69,941  
Other Stockholder Equity3,942  3,857  837  
Total Stockholder Equity 116,515   118,640   110,921  
Net Tangible Assets 114,994   117,119   109,400  

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