Jamba Juice 2007 Annual Report Download - page 134
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Table of Contents
CURRENT ASSETS
Cash $ 120,670
Receivables 1,043
Inventories 114,127
Prepaid expenses and other current assets 22,374
TOTAL CURRENT ASSETS 258,214
PROPERTY AND EQUIPMENT
Leasehold improvements 1,758,152
Furniture, fixtures and equipment 1,705,577
3,463,729
Accumulated depreciation (947,117)
PROPERTY AND EQUIPMENT, net 2,516,612
OTHER ASSETS 37,039
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable $ 202,772
Affiliated payable 885,670
Accrued liabilities 243,454
TOTAL CURRENT LIABILITIES 1,331,896
DEFERRED RENT 44,186
TOTAL LIABILITIES 1,376,082
COMMITMENTS AND CONTINGENGIES (NOTE 4)
MEMBERS’ EQUITY 1,435,783
TOTAL LIABILITIES AND MEMBERS’ EQUITY
The accompanying notes are an integral part of these financial statements.
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