On Oct. 19, Jakks Pacific (NASDAQ:JAKK) released third-quarter earnings for the period ended Sept 30.

  • Revenues and EPS exceeded analyst estimates by 7.15% and 6.78%, respectively.
  • Strong initial orders for the holidays led to a 26.7% increase in revenues.
  • Get the full analysis of Jakks' latest quarter.

(Figures in millions, except per-share data)

Income Statement Highlights

Avg. Est.

Q3 2006

Q3 2005

Change

Sales

$276

$296

$234

26.7%

Net Profit

--

$40

$33

23.6%

EPS

$1.18

$1.26

$1.05

20%

Diluted Shares

--

33

32

2%



Get back to basics with a look at the income statement.

Margin Checkup

Q3 2006

Q3 2005

Change*

Gross Margin

38.16%

40.02%

(1.86)

Operating Margin

19.68%

20.22%

(0.54)

Net Margin

13.69%

14.03%

(0.34)

*Expressed in percentage points.

Margins are the earnings engine. See how they work.

Balance Sheet Highlights

Assets

Q3 2006

Q3 2005

Change

Cash + ST Invest.

$133

$228

(41.7%)

Accounts Rec.

$183

$144

26.7%

Inventory

$87

$74

17.3%



Liabilities

Q3 2006

Q3 2005

Change

Accounts Payable*

$134

$57

135.6%

Long-Term Debt

$98

$98

0%

*Accounts payable includes accrued expenses.

Learn the ways of the balance sheet.

Cash Flow Highlights

Cash flow statement not provided. (Boo!)

Find out why Fools always follow the money.

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