Ticker
Reporting Basis
Period
From
To
Form Type
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Update Type

J&J SNACK FOODS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date9/30/20249/30/20239/30/20229/30/20219/30/20209/30/20199/30/20189/30/20179/30/20169/30/2015
Net Sales1,574.761,558.831,380.661,144.581,022.041,186.491,138.271,084.22992.78976.26
Total Revenues1,574.761,558.831,380.661,144.581,022.041,186.491,138.271,084.22992.78976.26
Cost of goods sold1,088.631,088.961,011.01845.65783.61836.09801.98753.20688.31675.37
Gross Profit486.13469.87369.64298.93238.43350.40336.29331.02304.47300.89
Amortization of intangibles and deferred costs--------------------
Distribution175.60172.80159.64108.3092.7694.8992.2881.8273.1174.16
Administrative74.7775.4355.1940.5436.7540.7237.7636.8432.3030.89
Marketing118.81110.2691.6477.9284.9896.4395.4194.3985.9685.16
Operating expenses----(0.37)------(0.07)------
Impairment charge------(1.27)(6.39)----------
Other general (income)expense0.60(0.18)--0.32(0.36)(1.41)--0.15(0.28)0.21
Intangible asset impairment charges--(1.68)(1.01)--------------
Total Operating Expenses368.58360.35307.84227.71221.23233.45225.51212.92191.66190.00
Operating Income (Loss)117.55109.5261.8071.2217.19116.96110.78118.11112.81110.89
Interest expense and other1.834.751.030.010.08(1.88)(1.11)1.200.120.13
Investment income3.232.740.982.824.367.746.275.294.131.16
Sundry--------------------
Gain on bargain purchase of a business--------------------
Earnings before income taxes118.95107.5161.7574.0321.47126.58118.15122.20116.82111.92
Income taxes32.4028.6114.5218.423.1631.7614.5643.0340.8441.74
Deferred : Foreign0.240.23(0.39)(0.35)(0.54)0.850.51(0.42)(0.15)(0.03)
Current-State6.454.353.216.43(1.52)5.975.845.235.626.29
Deferred-State1.17(0.70)(1.61)(2.34)(0.11)2.463.721.451.36(0.02)
Current-Foreign1.986.152.850.860.192.112.512.772.432.26
Current-U.S. Federal17.536.45(0.37)13.961.9914.0816.5927.1425.1333.35
Deferred-U.S. Federal5.0312.1310.83(0.15)3.146.29(14.61)6.866.44(0.11)
Net earnings allocable to Common Units86.5578.9147.2455.6118.3194.82103.6079.1775.9870.18
Net Earnings Per Share (Basic)4.464.102.472.920.975.045.544.234.073.76
Net Earnings Per Share (Diluted)4.454.082.462.910.965.005.514.214.053.73
Weighted Average Shares Outstanding (Basic)19.3919.2619.1519.0118.9018.8118.6918.7118.6518.69
Weighted average shares outstanding (Diluted)19.4519.3219.2119.1319.0318.9618.8218.8218.7718.82