Jamba Juice 2008 Annual Report Download - page 123
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Table of Contents
CURRENT ASSETS
Cash $170,413
Receivables 3,183
Inventories 76,890
Prepaid expenses and other current assets 40,678
TOTAL CURRENT ASSETS 291,164
PROPERTY AND EQUIPMENT
Leasehold improvements 2,102,400
Furniture, fixtures and equipment 1,888,967
3,991,367
Accumulated depreciation (1,493,522)
PROPERTY AND EQUIPMENT, net 2,497,845
OTHER ASSETS 35,431
TOTAL ASSETS
CURRENT LIABILITIES
Accounts payable $ 148,221
Affiliated payable 1,007,722
Accrued liabilities 248,109
TOTAL CURRENT LIABILITIES 1,404,052
DEFERRED RENT 111,789
DEFERRED TENANT ALLOWANCES 114,402
TOTAL LIABILITIES 1,630,243
COMMITMENTS AND CONTINGENCIES (NOTE 4)
MEMBERS’ EQUITY 1,194,197
TOTAL LIABILITIES AND MEMBERS’ EQUITY
The accompanying notes are an integral part of these financial statements.
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