J. Alexanders Corp. (JAX) Balance Sheet

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Cash and cash equivalents	12.81M
Income taxes receivable
Accounts and notes receivable	5.99M
Inventories	1.48M
Prepaid expenses and other current assets	1.46M
TOTAL CURRENT ASSETS	21.73M
OTHER ASSETS	1.89M
PROPERTY AND EQUIPMENT, at cost, less accumulated depreciation and amortization of $63,743 and $61,313 as of July 3, 2011 and January 2, 2011, respectively	71.01M
DEFERRED INCOME TAXES	152K
DEFERRED CHARGES, less accumulated amortization of $950 and $898 as of July 3, 2011 and January 2, 2011, respectively	368K
TOTAL ASSETS	95.15M
LIABILITIES AND STOCKHOLDERS' EQUITY
Accounts payable	4.21M
Accrued expenses and other current liabilities	7.32M
Unearned revenue	1.31M
Current portion of long-term debt and obligations under capital leases	1.18M
TOTAL CURRENT LIABILITIES	14.01M
LONG-TERM DEBT AND OBLIGATIONS UNDER CAPITAL LEASES, net of portion classified as current	16.76M
OTHER LONG-TERM LIABILITIES	11.76M
Common Stock, par value $.05 per share: Authorized 10,000,000 shares; issued and outstanding 5,993,453 and 5,966,942 shares as of July 3, 2011 and January 2, 2011, respectively	300K
Preferred Stock, no par value: Authorized 1,000,000 shares; none issued
Additional paid-in capital	34.77M
Retained earnings	17.55M
TOTAL STOCKHOLDERS' EQUITY	52.62M
Commitments and Contingencies
LIABILITIES AND STOCKHOLDERS' EQUITY	95.15M

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