Joint Corp
NASDAQ:JYNT
Balance Sheet
Balance Sheet Decomposition
Joint Corp
Joint Corp
Balance Sheet
Joint Corp
| Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
4
|
4
|
21
|
17
|
3
|
4
|
9
|
8
|
21
|
20
|
10
|
18
|
25
|
|
| Cash Equivalents |
4
|
4
|
21
|
17
|
3
|
4
|
9
|
8
|
21
|
20
|
10
|
18
|
25
|
|
| Total Receivables |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
4
|
4
|
3
|
3
|
|
| Accounts Receivables |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
2
|
4
|
4
|
3
|
3
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
2
|
2
|
1
|
1
|
2
|
1
|
2
|
2
|
3
|
4
|
4
|
24
|
45
|
|
| Total Current Assets |
6
|
6
|
23
|
19
|
6
|
7
|
11
|
13
|
25
|
27
|
18
|
44
|
72
|
|
| PP&E Net |
0
|
0
|
1
|
7
|
5
|
4
|
4
|
19
|
20
|
33
|
38
|
4
|
3
|
|
| PP&E Gross |
0
|
0
|
1
|
7
|
0
|
4
|
4
|
19
|
20
|
33
|
38
|
4
|
3
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
0
|
4
|
5
|
6
|
7
|
9
|
13
|
5
|
6
|
|
| Intangible Assets |
0
|
0
|
0
|
3
|
2
|
2
|
2
|
3
|
3
|
5
|
11
|
5
|
0
|
|
| Goodwill |
0
|
0
|
1
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
8
|
7
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3
|
4
|
3
|
2
|
2
|
3
|
3
|
4
|
13
|
18
|
18
|
39
|
5
|
|
| Other Assets |
0
|
0
|
1
|
2
|
3
|
3
|
3
|
4
|
5
|
5
|
8
|
7
|
0
|
|
| Total Assets |
9
N/A
|
10
+7%
|
28
+191%
|
33
+17%
|
17
-49%
|
18
+8%
|
23
+27%
|
44
+87%
|
66
+51%
|
87
+32%
|
93
+7%
|
87
-7%
|
80
-8%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
2
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
1
|
2
|
|
| Accrued Liabilities |
0
|
0
|
1
|
2
|
1
|
1
|
2
|
5
|
6
|
10
|
8
|
2
|
6
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
3
|
2
|
3
|
3
|
3
|
6
|
7
|
8
|
9
|
12
|
30
|
42
|
|
| Total Current Liabilities |
3
|
4
|
4
|
7
|
6
|
5
|
10
|
14
|
18
|
21
|
23
|
34
|
49
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
7
|
7
|
9
|
5
|
4
|
11
|
12
|
24
|
24
|
33
|
36
|
27
|
13
|
|
| Total Liabilities |
10
N/A
|
11
+7%
|
13
+17%
|
13
-1%
|
10
-20%
|
17
+71%
|
23
+31%
|
38
+67%
|
45
+18%
|
57
+27%
|
61
+7%
|
62
+3%
|
63
+0%
|
|
| Equity | ||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
2
|
5
|
14
|
29
|
36
|
37
|
34
|
20
|
13
|
12
|
22
|
30
|
|
| Additional Paid In Capital |
1
|
2
|
21
|
35
|
36
|
37
|
38
|
39
|
41
|
44
|
46
|
47
|
49
|
|
| Treasury Stock |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Total Equity |
1
N/A
|
1
-7%
|
16
N/A
|
21
+32%
|
7
-66%
|
1
-83%
|
1
-37%
|
6
+684%
|
21
+269%
|
30
+43%
|
33
+8%
|
25
-24%
|
18
-28%
|
|
| Total Liabilities & Equity |
9
N/A
|
10
+7%
|
28
+191%
|
33
+17%
|
17
-49%
|
18
+8%
|
23
+27%
|
44
+87%
|
66
+51%
|
87
+32%
|
93
+7%
|
87
-7%
|
80
-8%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
9
|
9
|
10
|
13
|
13
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
15
|
|