Company: JACK
Filing Date: 2025-02-25
Form Type: 10-Q
Source: 0000807882-25-000016
Chunk: 81

Company: JACK IN THE BOX INC
Filing Date: 2025-02-25
Form: 10-Q
Item: Item 8
Chunk 81
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,2025September 29,2024Accounts and other receivables, net:Trade$61,386 $71,306 Notes receivable, current portion1,996 2,036 Income tax receivable766 819 Other8,726 13,918 Allowance for doubtful accounts(4,793)(4,512)$68,081 $83,567 Property and equipment, net:Land$96,967 $93,950 Buildings967,360 963,699 Restaurant and other equipment187,626 171,436 Construction in progress41,495 49,445 1,293,448 1,278,530 Less accumulated depreciation and amortization(856,923)(848,491)$436,525 $430,039 Other assets, net:Company-owned life insurance policies$126,570 $129,685 Franchise tenant improvement allowance40,659 41,502 Deferred rent receivable40,399 41,284 Notes receivable, less current portion10,645 11,249 Other33,048 35,286 $251,321 $259,006 Accrued liabilities:Income tax liabilities$5,217 $778 Payroll and related taxes32,709 38,112 Legal accruals17,481 16,220 Insurance28,843 27,982 Sales and property taxes23,095 26,107 Deferred rent income6,962 — Advertising187 4,698 Deferred franchise and development fees6,624 6,674 Other47,241 46,297 $168,359 $166,868 Other long-term liabilities:Defined benefit pension plans$51,080 $51,973 Deferred franchise and development fees44,608 45,316 Other82,773 56,419 $178,461 $153,708 

17.SUBSEQUENT EVENTS

Dividends — On February 21, 2025, the Board of Directors declared a cash dividend of $0.44 per common share, to be paid on April 8, 2025, to shareholders of record as of the close of business on March 20, 2025.

18

ITEM 2.    MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

GENERAL

The Company’s fiscal year