Jamba Juice 2007 Annual Report Download - page 106
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Table of Contents
CURRENT ASSETS
Cash $1,407,645
Receivables 6,165
Inventories 74,644
Prepaid expenses and other current assets 20,150
TOTAL CURRENT ASSETS 1,508,604
PROPERTY AND EQUIPMENT
Leasehold improvements 2,102,400
Furniture, fixtures and equipment 1,968,636
4,071,036
Accumulated depreciation (2,064,405)
PROPERTY AND EQUIPMENT, net 2,006,631
OTHER ASSETS 33,499
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable $196,520
Affiliated payable 1,667,902
Accrued liabilities 416,988
TOTAL CURRENT LIABILITIES 2,281,410
DEFERRED RENT 107,853
DEFERRED TENANT ALLOWANCES 95,147
TOTAL LIABILITIES 2,484,410
COMMITMENTS AND CONTINGENCIES (NOTE 4)
MEMBERS’ EQUITY 1,064,324
TOTAL LIABILITIES AND MEMBERS’ EQUITY
The accompanying notes are an integral part of these financial statements.
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