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J&J SNACK FOODS   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Net Sales1,022.041,186.491,138.271,084.22992.78976.26919.45867.68830.80744.07
Total Revenues1,022.041,186.491,138.271,084.22992.78976.26919.45867.68830.80744.07
Cost of goods sold783.61836.09801.98753.20688.31675.37631.87604.38580.61514.30
Gross Profit238.43350.40336.29331.02304.47300.89287.58263.30250.19229.77
Amortization of goodwill--------------------
Amortization of intangibles and deferred costs--------------------
Distribution92.7694.8992.2881.8273.1174.1671.1665.0362.2557.46
Administrative36.7540.7237.7636.8432.3030.8929.7827.4526.1924.57
Marketing84.9896.4395.4194.3985.9685.1678.6374.0876.3270.64
Operating expenses--------(0.28)----------
Impairment charge(6.39)------------------
Other general (income)expense(0.36)(1.41)(0.07)0.15--0.21(1.15)0.65(0.46)(0.52)
Total Operating Expenses221.23233.45225.51212.92191.66190.00180.73165.90----
Operating Income (Loss)17.19116.96110.78118.11112.81110.89106.8597.4084.9776.58
Interest expense and other0.08(1.88)(1.11)1.200.120.130.120.110.070.14
Investment income4.367.746.275.294.131.164.473.491.391.04
Other--------------------
Sundry--------------------
Gain on bargain purchase of a business------------------6.58
Earnings before income taxes21.47126.58118.15122.20116.82111.92111.21100.7986.2984.07
Income taxes3.1631.7614.5643.0340.8441.7439.3936.4132.1729.00
Deferred : Foreign(0.54)0.850.51(0.42)(0.15)(0.03)(0.06)(0.01)(0.01)0.41
Current-State(1.52)5.975.845.235.626.296.697.565.424.87
Deferred-State(0.11)2.463.721.451.36(0.02)(0.54)0.010.661.72
Current-Foreign0.192.112.512.772.432.262.012.291.410.95
Current-U.S. Federal1.9914.0816.5927.1425.1333.3531.5126.4921.5717.07
Deferred-U.S. Federal3.146.29(14.61)6.866.44(0.11)(0.22)0.063.123.99
Net earnings allocable to Common Units18.3194.82103.6079.1775.9870.1871.8164.3854.1255.06
Net Earnings Per Share (Basic)0.975.045.544.234.073.763.853.432.872.95
Net Earnings Per Share (Diluted)0.965.005.514.214.053.733.823.412.862.93
Weighted Average Shares Outstanding (Basic)18.9018.8118.6918.7118.6518.6918.6818.7918.8518.67
Weighted average shares outstanding (Diluted)19.0318.9618.8218.8218.7718.8218.8118.8818.9218.79