$JSDA
JONES SODA CO

2012 Q2 Form 10-Q Financial Statement

#000144530512001715 Filed on May 11, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q1
Revenue $5.263M $3.862M $4.087M
YoY Change 7.1% -5.51% 5.06%
Cost Of Revenue $3.696M $2.814M $3.087M
YoY Change 5.69% -8.84% -0.1%
Gross Profit $1.567M $1.048M $1.000M
YoY Change 10.59% 4.8% 23.46%
Gross Profit Margin 29.77% 27.14% 24.47%
Selling, General & Admin $1.998M $2.689M $2.760M
YoY Change -37.29% -2.57% -5.15%
% of Gross Profit 127.5% 256.58% 276.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.00K $78.00K $46.00K
YoY Change 75.0% 69.57% -61.67%
% of Gross Profit 4.47% 7.44% 4.6%
Operating Expenses $1.998M $2.689M $2.760M
YoY Change -37.29% -2.57% -4.5%
Operating Profit -$431.0K -$1.636M -$1.755M
YoY Change -75.54% -6.78% -15.63%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$5.000K -$11.00K $72.00K
YoY Change -183.33% -115.28%
Pretax Income -$436.0K -$1.647M -$1.683M
YoY Change -75.17% -2.14% -19.47%
Income Tax $23.00K $25.00K -$13.00K
% Of Pretax Income
Net Earnings -$459.0K -$1.672M -$1.670M
YoY Change -74.78% 0.12% -21.6%
Net Earnings / Revenue -8.72% -43.29% -40.86%
Basic Earnings Per Share
Diluted Earnings Per Share $28.35K -$46.40K -$53.10K
COMMON SHARES
Basic Shares Outstanding 38.55M shares 38.52M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.500M $3.330M $5.580M
YoY Change -46.0% -40.32% 129.63%
Cash & Equivalents $2.500M $3.326M $5.584M
Short-Term Investments
Other Short-Term Assets $200.0K $220.0K $480.0K
YoY Change -4.76% -54.17% 4.35%
Inventory $2.258M $2.603M $2.540M
Prepaid Expenses
Receivables $3.151M $2.425M $2.430M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.112M $8.569M $11.04M
YoY Change -22.37% -22.38% 16.58%
LONG-TERM ASSETS
Property, Plant & Equipment $632.0K $710.0K $410.0K
YoY Change 46.98% 73.17% -41.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $526.0K $536.0K $420.0K
YoY Change -12.33% 27.62% -58.82%
Total Long-Term Assets $1.158M $1.246M $830.0K
YoY Change 13.53% 50.12% -51.74%
TOTAL ASSETS
Total Short-Term Assets $8.112M $8.569M $11.04M
Total Long-Term Assets $1.158M $1.246M $830.0K
Total Assets $9.270M $9.815M $11.87M
YoY Change -19.18% -17.31% 6.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.909M $2.041M $760.0K
YoY Change 24.77% 168.55% -42.86%
Accrued Expenses $1.548M $1.525M $1.390M
YoY Change -16.77% 9.71% 13.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00K
YoY Change -84.62%
Total Short-Term Liabilities $3.533M $3.633M $2.180M
YoY Change 2.11% 66.65% -21.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -47.37%
Other Long-Term Liabilities $514.0K $527.0K $0.00
YoY Change
Total Long-Term Liabilities $514.0K $527.0K $100.0K
YoY Change 471.11% 427.0% -47.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.533M $3.633M $2.180M
Total Long-Term Liabilities $514.0K $527.0K $100.0K
Total Liabilities $4.047M $4.160M $2.280M
YoY Change 13.68% 82.46% -23.23%
SHAREHOLDERS EQUITY
Retained Earnings -$55.35M -$54.89M
YoY Change
Common Stock $60.16M $60.11M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.223M $5.655M $9.590M
YoY Change
Total Liabilities & Shareholders Equity $9.270M $9.815M $11.87M
YoY Change -19.18% -17.31% 6.08%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income -$459.0K -$1.672M -$1.670M
YoY Change -74.78% 0.12% -21.6%
Depreciation, Depletion And Amortization $70.00K $78.00K $46.00K
YoY Change 75.0% 69.57% -61.67%
Cash From Operating Activities -$810.0K -$1.263M -$2.055M
YoY Change 6.58% -38.54% -18.45%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $21.00K $149.0K
YoY Change -100.0% -85.91% -1590.0%
Acquisitions
YoY Change
Other Investing Activities $10.00K $80.00K $0.00
YoY Change -105.56%
Cash From Investing Activities $0.00 $59.00K -$149.0K
YoY Change -100.0% -139.6% 1390.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.816M $2.185M
YoY Change 28.88%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.00K $2.811M $2.322M
YoY Change 21.06% -7840.0%
NET CHANGE
Cash From Operating Activities -810.0K -$1.263M -$2.055M
Cash From Investing Activities 0.000 $59.00K -$149.0K
Cash From Financing Activities -10.00K $2.811M $2.322M
Net Change In Cash -820.0K $1.607M $118.0K
YoY Change -14.58% 1261.86% -104.61%
FREE CASH FLOW
Cash From Operating Activities -$810.0K -$1.263M -$2.055M
Capital Expenditures $0.00 $21.00K $149.0K
Free Cash Flow -$810.0K -$1.284M -$2.204M
YoY Change 9.46% -41.74% -12.19%

Facts In Submission

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CY2012Q1 dei Document Type
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CY2012Q1 dei Entity Central Index Key
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CY2012Q2 dei Entity Common Stock Shares Outstanding
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CY2012Q1 dei Entity Filer Category
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Smaller Reporting Company
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
Jones Soda Co

Files In Submission

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0001445305-12-001715.txt Edgar Link pending
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jsda-20120331.xml Edgar Link completed
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jsda-20120331_pre.xml Edgar Link unprocessable
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