J J Snack Foods (JJSF)
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Fiscal Year End Date: 09/30
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 56,683 | 19,600 | 42,072 | 34,665 | 40,243 |
| Marketable Securities | 5,000 | 36,500 | N/A | N/A | N/A |
| Receivables | 37,611 | 47,986 | 49,263 | 41,665 | 32,349 |
| Inventories | 31,948 | 29,587 | 31,621 | 29,129 | 25,250 |
| Income taxes - deferred | 3,385 | 3,385 | N/A | N/A | N/A |
| TOTAL | $136,233 | $138,412 | $124,402 | $107,026 | $98,996 |
| Non-Current Assets | |||||
| PPE Net | 87,756 | 89,474 | 89,276 | 88,864 | 84,614 |
| Intangibles | 48,158 | 48,281 | 48,969 | 49,133 | 47,683 |
| Other Non-Current Assets | 1,137 | 1,257 | 1,491 | 1,577 | 2,185 |
| TOTAL | $137,051 | $139,012 | $139,736 | $139,574 | $134,482 |
| Total Assets | $273,284 | $277,424 | $264,138 | $246,600 | $233,478 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,675 | 34,497 | 36,790 | 30,889 | 24,420 |
| Accrued Expenses | 12,196 | 13,149 | 13,870 | 11,690 | 10,338 |
| TOTAL | $41,871 | $47,646 | $50,660 | $42,579 | $34,758 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 477 | 529 | 484 | 598 | 644 |
| TOTAL | $19,630 | $19,682 | $13,858 | $13,972 | $14,018 |
| Total Liabilities | $61,501 | $67,328 | $64,518 | $56,551 | $48,776 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,093 | 18,033 | 17,995 | 17,822 | 17,601 |
| Common Shares | 33,334 | 33,069 | 31,405 | 30,479 | 28,523 |
| Retained earnings | 180,443 | 179,088 | 170,250 | 161,545 | 158,203 |
| Other shareholders' equity | -1,994 | -2,061 | -2,035 | -1,975 | -2,024 |
| TOTAL | $211,783 | $210,096 | $199,620 | $190,049 | $184,702 |
| Total Liabilities And Equity | $273,284 | $277,424 | $264,138 | $246,600 | $233,478 |