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Jakks Pacific Inc. – ‘10-Q’ for 6/30/22 – ‘ZIP’

On:  Wednesday, 8/10/22, at 5:16pm ET   ·   For:  6/30/22   ·   Accession #:  1185185-22-899   ·   File #:  1-35448

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/14/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   3 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/10/22  Jakks Pacific Inc.                10-Q        6/30/22   78:6.7M                                   Federal Filings, LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.02M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document And Entity Information                     HTML     74K 
12: R2          Condensed Consolidated Balance Sheets               HTML    172K 
13: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    142K 
                and Comprehensive Income (Loss)                                  
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     65K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    126K 
17: R7          Cash Flow, Supplemental Disclosures                 HTML     23K 
18: R8          Basis of Presentation                               HTML     55K 
19: R9          Business Segments, Geographic Data, and Sales by    HTML    177K 
                Major Customers                                                  
20: R10         Inventory                                           HTML     31K 
21: R11         Revenue Recognition and Reserve for Sales Returns   HTML     31K 
                and Allowances                                                   
22: R12         Debt                                                HTML     58K 
23: R13         Credit Facilities                                   HTML     28K 
24: R14         Income Taxes                                        HTML     27K 
25: R15         Earnings (Loss) Per Share                           HTML     58K 
26: R16         Common Stock and Preferred Stock                    HTML     51K 
27: R17         Joint Ventures                                      HTML     26K 
28: R18         Goodwill                                            HTML     25K 
29: R19         Intangible Assets Other Than Goodwill               HTML     83K 
30: R20         Comprehensive Loss                                  HTML     47K 
31: R21         Litigation and Contingencies                        HTML     26K 
32: R22         Share-Based Payments                                HTML     46K 
33: R23         Fair Value Measurements                             HTML     69K 
34: R24         Related Party Transactions                          HTML     28K 
35: R25         Prepaid Expense and Other Assets                    HTML     34K 
36: R26         Subsequent Events                                   HTML     25K 
37: R27         Business Segments, Geographic Data, and Sales by    HTML    176K 
                Major Customers (Tables)                                         
38: R28         Inventory (Tables)                                  HTML     32K 
39: R29         Debt (Tables)                                       HTML     38K 
40: R30         Earnings (Loss) Per Share (Tables)                  HTML     56K 
41: R31         Common Stock and Preferred Stock (Tables)           HTML     34K 
42: R32         Intangible Assets Other Than Goodwill (Tables)      HTML     83K 
43: R33         Comprehensive Loss (Tables)                         HTML     46K 
44: R34         Share-Based Payments (Tables)                       HTML     45K 
45: R35         Fair Value Measurements (Tables)                    HTML     65K 
46: R36         Prepaid Expense and Other Assets (Tables)           HTML     35K 
47: R37         Cash Flow, Supplemental Disclosures (Details)       HTML     24K 
48: R38         Basis of Presentation (Details)                     HTML    109K 
49: R39         Business Segments, Geographic Data, and Sales by    HTML     50K 
                Major Customers (Details) - Schedule of Segment                  
                Reporting Information, by Segment                                
50: R40         Business Segments, Geographic Data, and Sales by    HTML     57K 
                Major Customers (Details) - Schedule of Revenue                  
                from External Customers and Long-Lived Assets, by                
                Geographical Areas                                               
51: R41         Business Segments, Geographic Data, and Sales by    HTML     40K 
                Major Customers (Details) - Schedule of Revenue by               
                Major Customers by Reporting Segments                            
52: R42         Inventory (Details)                                 HTML     23K 
53: R43         Inventory (Details) - Schedule of Inventory,        HTML     28K 
                Current                                                          
54: R44         Revenue Recognition and Reserve for Sales Returns   HTML     28K 
                and Allowances (Details)                                         
55: R45         Debt (Details)                                      HTML    163K 
56: R46         Debt (Details) - Schedule of Debt                   HTML     33K 
57: R47         Credit Facilities (Details)                         HTML     57K 
58: R48         Income Taxes (Details)                              HTML     27K 
59: R49         Earnings (Loss) Per Share (Details)                 HTML     30K 
60: R50         Earnings (Loss) Per Share (Details) - Schedule of   HTML     76K 
                Earnings Per Share, Basic and Diluted                            
61: R51         Common Stock and Preferred Stock (Details)          HTML     75K 
62: R52         Common Stock and Preferred Stock (Details) -        HTML     28K 
                Schedule of Series A Preferred Stock                             
63: R53         Joint Ventures (Details)                            HTML     36K 
64: R54         Intangible Assets Other Than Goodwill (Details) -   HTML     59K 
                Schedule of Intangible Assets and Goodwill                       
65: R55         Comprehensive Loss (Details) - Comprehensive Loss   HTML     49K 
66: R56         Share-Based Payments (Details)                      HTML     34K 
67: R57         Share-Based Payments (Details) - Share-based        HTML     24K 
                Payment Arrangement, Expensed and Capitalized,                   
                Amount                                                           
68: R58         Share-Based Payments (Details) - Schedule of        HTML     43K 
                Nonvested Restricted Stock Units Activity                        
69: R59         Fair Value Measurements (Details)                   HTML     25K 
70: R60         Fair Value Measurements (Details) - Schedule of     HTML     35K 
                Fair Value, Assets and Liabilities Measured on                   
                Recurring Basis                                                  
71: R61         Fair Value Measurements (Details) - Fair Value,     HTML     39K 
                Liabilities Measured on Recurring Basis,                         
                Unobservable Input Reconciliation                                
72: R62         Related Party Transactions (Details)                HTML     58K 
73: R63         Prepaid Expense and Other Assets (Details) -        HTML     35K 
                Deferred Costs, Capitalized, Prepaid, and Other                  
                Assets                                                           
76: XML         IDEA XML File -- Filing Summary                      XML    142K 
74: XML         XBRL Instance -- jakkspacif20220630_10q_htm          XML   1.57M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 7: EX-101.CAL  XBRL Calculations -- jakk-20220630_cal               XML    140K 
 8: EX-101.DEF  XBRL Definitions -- jakk-20220630_def                XML    784K 
 9: EX-101.LAB  XBRL Labels -- jakk-20220630_lab                     XML   1.21M 
10: EX-101.PRE  XBRL Presentations -- jakk-20220630_pre              XML    738K 
 6: EX-101.SCH  XBRL Schema -- jakk-20220630                         XSD    168K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              372±   500K 
78: ZIP         XBRL Zipped Folder -- 0001185185-22-000899-xbrl      Zip    198K 


‘ZIP’   —   XBRL Zipped Folder — 0001185185-22-000899-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:ex_408556.htm
ex_408557.htm
ex_408558.htm
ex_408559.htm
jakk-20220630.xsd
jakk-20220630_cal.xml
jakk-20220630_def.xml
jakk-20220630_lab.xml
jakk-20220630_pre.xml
jakkspacif20220630_10q.htm


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/27/22  Jakks Pacific Inc.                S-3/A                  4:737K                                   Federal Filings, LLC/FA
10/20/22  Jakks Pacific Inc.                S-3                    6:1.1M                                   RDG Filings/FA


1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/02/22  Jakks Pacific Inc.                8-K:1,2,9   4/26/22   13:695K                                   Federal Filings, LLC/FA
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Filing Submission 0001185185-22-000899   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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