$JJSF
J&J SNACK FOODS CORP

2019 Q3 Form 10-Q Financial Statement

#000143774919015197 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q4
Revenue $311.9M $326.7M $271.6M
YoY Change 3.71% 6.68% 2.41%
Cost Of Revenue $218.9M $225.4M $194.7M
YoY Change 4.49% 6.42% 1.47%
Gross Profit $92.94M $101.3M $76.86M
YoY Change 1.85% 7.28% 4.89%
Gross Profit Margin 29.8% 31.02% 28.3%
Selling, General & Admin $61.80M $37.07M $30.69M
YoY Change 3.17% 5.17% -0.8%
% of Gross Profit 66.49% 36.57% 39.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.60M $12.32M $11.64M
YoY Change 5.88% 7.82% -2.93%
% of Gross Profit 13.56% 12.16% 15.14%
Operating Expenses $61.90M $62.31M $54.78M
YoY Change 3.0% 4.53% 5.24%
Operating Profit $31.04M $39.04M $22.08M
YoY Change -0.36% 11.97% 4.02%
Interest Expense $1.900M $3.900M $1.000M
YoY Change -20.83% 160.0% -50.0%
% of Operating Profit 6.12% 9.99% 4.53%
Other Income/Expense, Net
YoY Change
Pretax Income $33.00M $42.97M $23.10M
YoY Change -1.79% 18.15% -0.56%
Income Tax $6.900M $12.10M $5.569M
% Of Pretax Income 20.91% 28.15% 24.11%
Net Earnings $26.07M $30.87M $17.53M
YoY Change 11.47% 18.15% -51.65%
Net Earnings / Revenue 8.36% 9.45% 6.45%
Basic Earnings Per Share $1.64 $0.93
Diluted Earnings Per Share $1.36 $1.63 $0.93
COMMON SHARES
Basic Shares Outstanding 18.84M 18.82M 18.77M
Diluted Shares Outstanding 18.95M 18.90M

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.5M $196.9M $137.2M
YoY Change 83.77% 56.39% 5.13%
Cash & Equivalents $192.4M $156.1M $124.7M
Short-Term Investments $51.10M $40.80M $12.50M
Other Short-Term Assets $5.800M $4.100M $4.700M
YoY Change 16.0% -40.58% 23.68%
Inventory $116.2M $119.2M $117.8M
Prepaid Expenses
Receivables $140.9M $146.6M $117.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $506.4M $466.8M $377.5M
YoY Change 32.28% 22.61% 5.71%
LONG-TERM ASSETS
Property, Plant & Equipment $253.4M $250.7M $242.9M
YoY Change 4.44% 5.64% 5.7%
Goodwill $102.5M $102.5M $119.5M
YoY Change 0.0% 0.0% 16.56%
Intangibles
YoY Change
Long-Term Investments $99.30M $117.1M $151.3M
YoY Change -30.8% -11.62% 34.85%
Other Assets $2.838M $2.915M $2.907M
YoY Change 2.75% 11.05% 0.1%
Total Long-Term Assets $513.0M $528.9M $556.5M
YoY Change -7.64% -0.86% 9.57%
TOTAL ASSETS
Total Short-Term Assets $506.4M $466.8M $377.5M
Total Long-Term Assets $513.0M $528.9M $556.5M
Total Assets $1.019B $995.7M $934.0M
YoY Change 8.64% 8.91% 7.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $72.03M $80.24M $65.15M
YoY Change 3.5% 0.94% -4.24%
Accrued Expenses $7.808M $14.10M $11.46M
YoY Change -2.78% 81.44% 9.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $300.0K $300.0K
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $121.2M $130.5M $109.9M
YoY Change 2.83% 6.05% -0.33%
LONG-TERM LIABILITIES
Long-Term Debt $700.0K $700.0K $700.0K
YoY Change -12.5% -12.5% -12.5%
Other Long-Term Liabilities $1.716M $1.764M $1.888M
YoY Change -11.91% -12.24% -10.82%
Total Long-Term Liabilities $1.716M $1.764M $1.888M
YoY Change -11.91% -12.24% -10.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $121.2M $130.5M $109.9M
Total Long-Term Liabilities $1.716M $1.764M $1.888M
Total Liabilities $123.0M $132.3M $111.8M
YoY Change 2.59% 5.76% -0.53%
SHAREHOLDERS EQUITY
Retained Earnings $801.0M $784.4M $752.0M
YoY Change 7.7% 7.63% 7.17%
Common Stock $45.74M $37.84M $30.02M
YoY Change 67.32% 64.19% 61.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $833.8M $809.7M $768.5M
YoY Change
Total Liabilities & Shareholders Equity $1.019B $995.7M $934.0M
YoY Change 9.37% 8.91% 7.97%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q4
OPERATING ACTIVITIES
Net Income $26.07M $30.87M $17.53M
YoY Change 11.47% 18.15% -51.65%
Depreciation, Depletion And Amortization $12.60M $12.32M $11.64M
YoY Change 5.88% 7.82% -2.93%
Cash From Operating Activities $46.30M $50.90M $32.81M
YoY Change 21.52% 17.28% 25.68%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M $15.79M $11.84M
YoY Change -10.18% -7.49% -19.05%
Acquisitions $0.00
YoY Change
Other Investing Activities $8.000M $1.500M $236.0K
YoY Change -671.43% -65.91% -974.07%
Cash From Investing Activities -$7.000M -$14.30M -$11.88M
YoY Change -61.11% 12.6% -53.06%
FINANCING ACTIVITIES
Cash Dividend Paid $8.438M
YoY Change 7.66%
Common Stock Issuance & Retirement, Net $1.704M
YoY Change -773.52%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M -7.700M -$6.817M
YoY Change -41.18% -11.49% -11.18%
NET CHANGE
Cash From Operating Activities 46.30M 50.90M $32.81M
Cash From Investing Activities -7.000M -14.30M -$11.88M
Cash From Financing Activities -3.000M -7.700M -$6.817M
Net Change In Cash 36.30M 28.90M $14.11M
YoY Change 142.0% 31.36% -304.88%
FREE CASH FLOW
Cash From Operating Activities $46.30M $50.90M $32.81M
Capital Expenditures -$15.00M $15.79M $11.84M
Free Cash Flow $61.30M $35.12M $20.97M
YoY Change 11.86% 33.33% 82.64%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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394000 USD
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496000 USD
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2000 USD
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1898000 USD
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868000 USD
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2601000 USD
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690000 USD
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3000 USD
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7530000 USD
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6257000 USD
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13020000 USD
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3606000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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us-gaap Depreciation
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us-gaap Depreciation
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163670
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118000
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4.27
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1000
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CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2018Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
909000 USD
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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26.29
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
159878
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.67
CY2019Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
409000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
394000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
274000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
259000 USD
us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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20900000 USD
us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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1200000 USD
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0.284 pure
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900000 USD
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0.275 pure
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
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55282000 USD
CY2018Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
52221000 USD
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22910000 USD
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23173000 USD
CY2019Q2 us-gaap Inventory Supplies Net Of Reserves
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10754000 USD
CY2018Q3 us-gaap Inventory Supplies Net Of Reserves
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9780000 USD
CY2019Q2 us-gaap Inventory Parts And Components Net Of Reserves
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30244000 USD
CY2018Q3 us-gaap Inventory Parts And Components Net Of Reserves
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27710000 USD
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3 pure
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306239000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
874615000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
837550000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
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12323000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11429000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
35960000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
34568000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
39042000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
34869000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
85895000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
79638000 USD
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PaymentsToAcquirePropertyPlantAndEquipment
15785000 USD
CY2018Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17063000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42136000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
43344000 USD
CY2019Q2 us-gaap Assets
Assets
995690000 USD
CY2018Q2 us-gaap Assets
Assets
914232000 USD
CY2019Q2 us-gaap Assets
Assets
995690000 USD
CY2018Q2 us-gaap Assets
Assets
914232000 USD
us-gaap Number Of Reportable Segments
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3 pure
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72613000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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16892000 USD
CY2018Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
72865000 USD
CY2018Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15103000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
836000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
876000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2521000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2626000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3300000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3000000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2400000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2300000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P10Y8M12D
CY2019Q2 us-gaap Goodwill
Goodwill
102511000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
102511000 USD
CY2019Q2 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
136873000 USD
CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1016000 USD
CY2019Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
125000 USD
CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
137764000 USD
CY2019Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
21230000 USD
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
254000 USD
CY2019Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
452000 USD
CY2019Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
21032000 USD
CY2018Q3 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
139813000 USD
CY2018Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
28000 USD
CY2018Q3 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
1527000 USD
CY2018Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
138314000 USD
CY2018Q3 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
24658000 USD
CY2018Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
380000 USD
CY2018Q3 us-gaap Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
295000 USD
CY2018Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
24743000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
40809000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
40895000 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
21048000 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
21001000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
96064000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
96869000 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
118765000 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
117313000 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2019Q2 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
0 USD
CY2018Q3 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 USD
CY2019Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
136873000 USD
CY2019Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
137764000 USD
CY2018Q3 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
139813000 USD
CY2018Q3 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
138314000 USD
CY2019Q2 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
40809000 USD
CY2019Q2 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
40895000 USD
CY2018Q3 us-gaap Held To Maturity Securities Current
HeldToMaturitySecuritiesCurrent
21048000 USD
CY2018Q3 jjsf Held To Maturity Securities Fair Value Current
HeldToMaturitySecuritiesFairValueCurrent
21001000 USD
CY2019Q2 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
96064000 USD
CY2019Q2 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
96869000 USD
CY2018Q3 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
118765000 USD
CY2018Q3 jjsf Held To Maturity Securities Fair Value Noncurrent
HeldToMaturitySecuritiesFairValueNoncurrent
117313000 USD
CY2019Q2 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
6584800 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
29721000 USD
CY2018Q2 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
21964000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
51417000 USD
CY2019Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-8000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-25000 USD
CY2018Q2 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-35000 USD
us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
-32000 USD
CY2019Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-118000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-385000 USD

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