JXN Balance Sheet Statement
| Period Ending: | 2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-21 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-03-01 | 2022-11-10 |
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| Total Current Assets | 6184000000 | 41838000000 | 71426000000 | 45553000000 | 76428000000 | 77808000000 |
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| Cash and Short Term Investments | 43110000000 | 41838000000 | 44163000000 | 45553000000 | 46787000000 | 47012000000 |
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| Cash & Equivalents | 2691000000 | 2760000000 | 2100000000 | 1779000000 | 4298000000 | 5331000000 |
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| Short Term Investments | 2981000000 | 39078000000 | 42063000000 | 43774000000 | 42489000000 | 41681000000 |
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| Receivables | 25571000000 | 26379000000 | 27263000000 | 28316000000 | 29641000000 | 30796000000 |
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| Inventory | -68681000000 | -31715000000 | -4590000000 | -32749000000 | -7280000000 | -7178000000 |
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| Other Current Assets | 6184000000 | 5336000000 | 4590000000 | 4433000000 | 7280000000 | 7178000000 |
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| Total Assets | 307878000000 | 314534000000 | 326980000000 | 321464000000 | 311058000000 | 302970000000 |
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| Total Non-Current Assets | 301694000000 | 632000000 | 44641000000 | 755000000 | 45155000000 | 44141000000 |
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| Property, Plant and Equipment | 24000000 | -12447000000 | -12599000000 | -12760000000 | 26000000 | -12797000000 |
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| Goodwill and Intangible Assets | 274388000000 | 12447000000 | 12599000000 | 12760000000 | 13422000000 | 12797000000 |
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| Goodwill | 262086000000 | 0 | 0 | 0 | 0 | 0 |
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| Intangible Assets | 12302000000 | 12447000000 | 12599000000 | 12760000000 | 13422000000 | 12797000000 |
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| Long Term Investments | 2630000000 | 41665000000 | 44641000000 | 46355000000 | 45155000000 | 44141000000 |
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| Other Long Term Assets | 24652000000 | -41033000000 | 0 | -45600000000 | -13448000000 | 0 |
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| Total Current Liabilities | -12716000000 | 19973000000 | 21170000000 | 22254000000 | 23342000000 | 24659000000 |
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| Accounts Payable | 19952000000 | 19973000000 | 21170000000 | 22254000000 | 22957000000 | 23900000000 |
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| Notes Payable/Short Term Debt | 9000000 | 600000000 | 599000000 | 598000000 | 9000000 | 13601000000 |
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| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 |
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| Deferred Revenue | -19952000000 | 13716000000 | 12291000000 | 13442000000 | 385000000 | 759000000 |
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| Other Current Liabilities | -12725000000 | -14316000000 | -12890000000 | -14040000000 | -9000000 | -13601000000 |
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| Total Liabilities | 297544000000 | 304281000000 | 4629000000 | 311997000000 | 301903000000 | 293267000000 |
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| Total Non-Current Liabilities | 310260000000 | 284308000000 | 4629000000 | 289743000000 | 278561000000 | 268608000000 |
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| Total Long Term Debt | 2037000000 | 4646000000 | 4629000000 | 4648000000 | 4367000000 | 4379000000 |
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| Deferred Tax Liabilities Non-Current | 3045000000 | 0 | 0 | 0 | 3455000000 | 0 |
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| Other Long Term Liabilities | 305178000000 | 279662000000 | 0 | 285095000000 | 270739000000 | 264229000000 |
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| Total Equity | 10334000000 | 10253000000 | 9423000000 | 9467000000 | 9155000000 | 9703000000 |
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| Non-Controlling Interest | 164000000 | 775000000 | 771000000 | 829000000 | 732000000 | 729000000 |
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| Total Stockholders' Equity | 10170000000 | 9478000000 | 8652000000 | 8638000000 | 8423000000 | 8974000000 |
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| Retained Earnings (Accumulated Deficit) | 7038000000 | 8661000000 | 5952000000 | 4852000000 | 8283000000 | 9065000000 |
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| Accumulated Other Comprehensive Income/(Loss) | -2808000000 | -5187000000 | -3365000000 | -2308000000 | -5481000000 | -5718000000 |
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| Common Stock | 1000000 | 1000000 | 1000000 | 1000000 | 1000000 | 1000000 |
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| Additional Paid in Capital | 5406000000 | 5470000000 | 5531000000 | 5560000000 | 5620000000 | 5626000000 |
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| Total Liabilities & Shareholders' Equity | 307878000000 | 314534000000 | 326980000000 | 321464000000 | 311058000000 | 302970000000 |
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| Total Investments | 5611000000 | 61123000000 | 64283000000 | 66885000000 | 65946000000 | 65890000000 |
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| Total Debt | 2069000000 | 4646000000 | 4629000000 | 4648000000 | 4367000000 | 4379000000 |
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| Net Debt | -622000000 | 1886000000 | 2529000000 | 2869000000 | 69000000 | -952000000 |
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