J J Snack Foods (JJSF)
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Fiscal Year End Date: 09/30
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,481 | 91,668 | 94,091 | 87,479 | 79,643 |
| Marketable Securities | 15,454 | 2,454 | 8,650 | 25,506 | 25,528 |
| Receivables | 84,016 | 73,165 | 55,872 | 75,000 | 81,846 |
| Inventories | 72,783 | 68,610 | 66,435 | 63,461 | 66,561 |
| Income taxes - deferred | 3,664 | 3,632 | 4,240 | 4,208 | 3,876 |
| TOTAL | $288,624 | $243,453 | $231,587 | $259,850 | $260,150 |
| Non-Current Assets | |||||
| PPE Net | 135,615 | 132,959 | 127,039 | 124,650 | 122,375 |
| Investments And Advances | 39,479 | 67,479 | 63,000 | 42,000 | 29,998 |
| Intangibles | 126,485 | 120,329 | 121,443 | 122,075 | 123,210 |
| Other Non-Current Assets | 3,256 | 2,768 | 2,226 | 2,241 | 2,213 |
| TOTAL | $304,835 | $323,535 | $313,708 | $290,966 | $277,796 |
| Total Assets | $593,459 | $566,988 | $545,295 | $550,816 | $537,946 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 65,455 | 59,527 | 49,294 | 55,918 | 61,872 |
| Accrued Expenses | 19,316 | 14,432 | 13,474 | 17,452 | 20,192 |
| TOTAL | $87,519 | $76,698 | $65,492 | $75,848 | $84,509 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 928 | 945 | 965 | 1,007 | 1,162 |
| TOTAL | $42,253 | $42,384 | $42,406 | $42,580 | $36,129 |
| Total Liabilities | $129,772 | $119,082 | $107,898 | $118,428 | $120,638 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,917 | 18,861 | 18,790 | 18,734 | 18,674 |
| Common Shares | 49,189 | 48,743 | 47,136 | 45,017 | 42,150 |
| Retained earnings | 418,517 | 402,302 | 394,331 | 391,285 | 377,502 |
| Other shareholders' equity | -4,019 | -3,139 | -4,070 | -3,914 | -2,344 |
| TOTAL | $463,687 | $447,906 | $437,397 | $432,388 | $417,308 |
| Total Liabilities And Equity | $593,459 | $566,988 | $545,295 | $550,816 | $537,946 |