J&J SNACK FOODS CORP JJSF Income Statement

J&j snack foods corp (JJSF)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Net Sales
272,042	282,897	311,872	326,701	276,302	271,612	300,715	306,239	266,101	265,210	265,210	316,726	295,415	246,513	225,570	262,240	277,981	229,710	222,850	259,772	278,724	225,008	212,752	253,494	257,113	205,321	203,523	237,913	237,036	201,326	191,408	242,221	226,335	189,554	172,686	219,380	206,328	162,731	155,632	189,729
Cost of goods sold
202,599	205,036	218,931	225,352	197,054	194,749	209,461	211,764	188,823	191,931	191,931	219,179	200,651	173,696	159,675	182,443	185,895	160,961	159,015	177,329	188,328	158,058	151,651	171,304	172,745	144,208	143,617	162,219	161,714	143,175	137,273	164,936	153,828	135,567	126,280	152,270	138,787	113,709	109,531	124,698
Gross Profit
69,443	77,861	92,941	101,349	79,248	76,863	91,254	94,475	77,278	73,279	73,279	97,547	94,764	72,817	65,895	79,797	92,086	68,749	63,835	82,443	90,396	66,950	61,101	82,190	84,368	61,113	59,906	75,694	75,322	58,151	54,135	77,285	72,507	53,987	46,406	67,110	67,541	49,022	46,101	65,031
Operating expenses
Marketing
23,848	22,732	26,636	26,398	21,952	21,442	25,733	25,589	22,507	21,576	21,576	26,959	25,571	21,529	20,335	22,249	23,721	20,364	19,629	22,486	23,201	19,986	19,487	21,807	21,274	17,519	18,032	20,577	19,554	16,809	17,136	21,363	19,892	17,404	17,659	19,233	18,462	16,260	16,682	19,341
Distribution
24,834	23,542	24,367	24,447	22,122	23,952	24,380	24,325	22,417	21,159	21,159	23,287	21,865	18,508	18,164	18,330	19,006	17,522	18,256	18,575	20,429	17,633	17,521	19,343	19,314	16,382	16,120	17,162	16,750	15,713	15,400	17,785	16,034	14,212	14,219	16,657	15,133	12,808	12,864	13,434
Administrative
10,174	9,618	10,812	10,668	9,998	9,243	9,743	9,654	9,004	9,356	9,356	10,439	9,588	8,718	8,098	8,442	8,530	7,637	7,690	7,994	7,910	7,462	7,525	8,136	7,883	6,781	6,984	7,326	7,063	6,460	6,599	7,034	6,873	6,219	6,066	6,678	6,355	5,907	5,628	6,139
Other general (income) expense
395	-266	-	-794	-405	-144	-	-38	191	40	40	-	60	49	29	-42	-392	53	100	140	45	64	-42	-2,286	234	99	799	-171	-429	10	-61	763	-183	-121	-1	-53	530	93	-46	55
Total Operating Expenses
58,461	56,158	61,880	62,307	54,477	54,781	60,117	59,606	53,737	52,051	52,051	60,678	56,964	48,706	46,568	49,063	51,649	45,470	45,475	48,781	51,585	45,145	44,491	49,308	48,705	40,781	41,935	44,894	42,938	38,992	39,074	46,945	42,616	37,714	37,943	42,515	40,480	35,068	35,128	38,969
Operating Income
10,982	21,703	31,061	39,042	24,771	22,082	31,137	34,869	23,541	21,228	21,228	36,869	37,800	24,111	19,327	30,734	40,437	23,279	18,360	33,662	38,811	21,805	16,610	32,882	35,663	20,332	17,971	30,800	32,384	19,159	15,061	30,340	29,891	16,273	8,463	24,595	27,061	13,954	10,973	26,062
Other (expense)income
Gain on bargain purchase of a business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,580	-	-	-
Investment(loss)income
-413	1,786	1,966	1,953	2,782	1,040	1,580	1,705	1,493	1,489	1,489	1,465	1,422	1,175	1,227	1,014	981	977	1,160	-1,422	-53	1,278	1,354	1,200	1,159	976	1,138	916	904	896	776	260	397	380	355	347	251	207	236	282
Interest expense & other
27	26	40	-1,972	25	27	-843	209	33	-509	-509	545	80	545	26	29	31	31	32	38	34	30	24	26	26	27	36	24	29	28	25	41	-11	4	39	32	34	36	36	46
Earnings before income taxes
10,542	23,463	32,987	42,967	27,528	23,095	33,560	36,365	25,001	23,226	23,226	37,789	39,142	24,741	20,528	31,719	41,387	24,225	19,488	32,202	38,724	23,053	17,940	34,056	36,796	21,281	19,073	31,692	33,259	20,027	15,812	30,559	30,299	16,649	8,779	24,910	33,858	14,125	11,173	26,298
Income taxes
3,233	6,404	6,920	12,095	7,174	5,569	10,175	10,236	7,168	-13,023	-13,023	13,446	13,838	8,754	6,988	11,101	14,596	8,637	6,510	12,374	14,262	8,416	6,684	11,867	13,118	7,760	6,647	11,369	12,087	7,367	5,586	11,021	11,627	6,226	3,294	8,926	10,532	5,466	4,079	10,437
NET EARNINGS
7,309	17,059	26,067	30,872	20,354	17,526	23,385	26,129	17,833	36,249	36,249	24,343	25,304	15,987	13,540	20,618	26,791	15,588	12,978	19,828	24,462	14,637	11,256	22,189	23,678	13,521	12,426	20,323	21,172	12,660	10,226	19,538	18,672	10,423	5,485	15,984	23,326	8,659	7,094	15,861
Earnings per diluted share (in dollars per share)
0.38	0.89	1.36	1.63	1.08	0.93	1.24	1.39	0.95	1.93	1.93	1.30	1.34	0.85	0.72	1.10	1.43	0.83	0.69	1.05	1.30	0.78	0.60	1.18	1.26	0.72	0.66	1.08	1.12	0.67	0.54	1.03	0.99	0.55	0.29	0.85	1.24	0.46	0.38	0.85
Weighted average number of diluted shares (in shares)
19,014	19,144	19,101	18,947	18,891	18,897	18,865	18,822	18,803	18,778	18,778	18,810	18,846	18,821	18,787	18,780	18,705	18,752	18,839	18,831	18,823	18,821	18,801	18,784	18,832	18,819	18,793	18,843	18,913	18,886	18,870	18,917	18,947	18,930	18,874	18,858	18,829	18,767	18,702	18,731
Earnings per basic share (in dollars per share)
0.39	0.90	1.39	1.64	1.08	0.93	1.25	1.40	0.95	1.94	1.94	1.31	1.35	0.85	0.72	1.10	1.44	0.84	0.69	1.07	1.31	0.78	0.60	1.19	1.27	0.72	0.67	1.09	1.13	0.67	0.54	1.04	0.99	0.55	0.29	0.86	1.25	0.46	0.38	0.86
Weighted average number of basic shares (in shares)
18,921	18,898	18,865	18,823	18,795	18,765	18,727	18,698	18,685	18,666	18,666	18,704	18,727	18,711	18,686	18,657	18,615	18,637	18,687	18,691	18,691	18,689	18,669	18,650	18,686	18,693	18,679	18,726	18,807	18,800	18,807	18,866	18,886	18,858	18,806	18,772	18,700	18,638	18,578	18,529