J J Snack Foods (JJSF)
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Fiscal Year End Date: 09/30
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,646 | 23,414 | 22,042 | 17,621 | 13,247 |
| Marketable Securities | 25,000 | 12,322 | 53,125 | 59,000 | 45,650 |
| Receivables | 63,135 | 51,811 | 44,449 | 53,663 | 58,952 |
| Inventories | 46,224 | 44,519 | 42,691 | 37,790 | 40,810 |
| Income taxes - deferred | 3,165 | 2,775 | 2,743 | 2,713 | 2,444 |
| TOTAL | $154,890 | $137,470 | $166,843 | $172,244 | $162,645 |
| Non-Current Assets | |||||
| PPE Net | 93,003 | 91,837 | 85,619 | 85,447 | 83,503 |
| Intangibles | 119,403 | 116,925 | 80,139 | 80,617 | 80,255 |
| Other Non-Current Assets | 2,666 | 2,735 | 5,485 | 2,500 | 2,980 |
| TOTAL | $215,072 | $211,497 | $171,243 | $168,564 | $166,738 |
| Total Assets | $369,962 | $348,967 | $338,086 | $340,808 | $329,383 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 46,716 | 42,331 | 38,241 | 40,835 | 43,045 |
| Accrued Expenses | 18,744 | 15,116 | 13,209 | 16,086 | 15,210 |
| TOTAL | $67,046 | $59,025 | $53,024 | $58,306 | $59,638 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 487 | 553 | 614 | 635 | 696 |
| TOTAL | $18,698 | $18,764 | $18,825 | $18,846 | $18,683 |
| Total Liabilities | $85,744 | $77,789 | $71,849 | $77,152 | $78,321 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,675 | 18,575 | 18,541 | 18,499 | 18,459 |
| Common Shares | 44,742 | 42,649 | 41,375 | 41,098 | 38,793 |
| Retained earnings | 241,419 | 230,508 | 226,753 | 224,522 | 214,390 |
| Other shareholders' equity | -1,943 | -1,979 | -1,891 | -1,964 | -2,121 |
| TOTAL | $284,218 | $271,178 | $266,237 | $263,656 | $251,062 |
| Total Liabilities And Equity | $369,962 | $348,967 | $338,086 | $340,808 | $329,383 |