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John B Sanfilippo (JBSS)

John B Sanfilippo (JBSS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 2,459 2,675 3,555 1,709 1,321
Receivables 49,867 41,048 50,738 49,031 39,031
Inventories 146,384 176,868 155,938 113,450 128,938
Income taxes - deferred 4,823 4,882 4,882 4,882 4,882
TOTAL $206,817 $229,630 $221,845 $171,817 $177,251
Non-Current Assets
PPE Net 117,268 119,041 120,779 121,731 123,350
Intangibles 10,944 11,687 12,430 13,174 13,917
Other Non-Current Assets 36,698 36,521 36,902 37,269 37,270
TOTAL $164,910 $167,249 $170,111 $172,174 $174,537
Total Assets $371,727 $396,879 $391,956 $343,991 $351,788
Liabilities
Current Liabilities
Short Term Debt 60,519 83,775 39,995 51,422 60,433
Accounts payable and accrued liabilities 33,044 39,606 74,717 30,645 28,260
Accrued Expenses 14,677 15,514 13,965 9,940 10,182
TOTAL $119,707 $145,051 $141,573 $102,056 $111,914
Non-Current Liabilities
Long Term Debt 36,206 40,182 40,866 41,610 42,430
Other Non-Current Liabilities 14,341 11,745 11,726 11,706 11,687
TOTAL $51,007 $53,766 $54,198 $55,450 $56,167
Total Liabilities $170,714 $198,817 $195,771 $157,506 $168,081
Shareholders' Equity
Shares Outstanding, K 10,762 10,719 N/A N/A N/A
Common Shares 109 108 108 108 108
Retained earnings 102,559 98,673 97,233 87,879 85,437
Other shareholders' equity -4,531 -3,087 -3,206 -3,326 -3,446
TOTAL $201,013 $198,062 $196,185 $186,485 $183,707
Total Liabilities And Equity $371,727 $396,879 $391,956 $343,991 $351,788
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