J&J SNACK FOODS CORP JJSF Income Statement

J&j snack foods corp (JJSF)

Income statement / TTM

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
1,193,512	1,197,772	1,186,487	1,175,330	1,154,868	1,144,667	1,138,265	1,154,276	1,143,452	1,123,864	1,123,864	1,084,224	1,029,738	1,012,304	995,501	992,781	990,313	991,056	986,354	976,256	969,978	948,367	928,680	919,451	903,870	883,793	879,798	867,683	871,991	861,290	849,518	830,796	807,955	787,948	761,125	744,071	714,420	0	0	0
Cost of goods sold
851,918	846,373	836,086	826,616	813,028	804,797	801,979	811,697	800,584	785,457	785,457	753,201	716,465	701,709	688,974	688,314	683,200	685,633	682,730	675,366	669,341	653,758	639,908	631,874	622,789	611,758	610,725	604,381	607,098	599,212	591,604	580,611	567,945	552,904	531,046	514,297	486,725	0	0	0
Gross Profit
341,594	351,399	350,401	348,714	341,840	339,870	336,286	342,579	342,868	338,407	338,407	331,023	313,273	310,595	306,527	304,467	307,113	305,423	303,624	300,890	300,637	294,609	288,772	287,577	281,081	272,035	269,073	263,302	264,893	262,078	257,914	250,185	240,010	235,044	230,079	229,774	227,695	0	0	0
Operating expenses
Marketing
99,614	97,718	96,428	95,525	94,716	95,271	95,405	96,631	96,613	95,635	95,635	94,394	89,684	87,834	86,669	85,963	86,200	85,680	85,302	85,160	84,481	82,554	80,087	78,632	77,402	75,682	74,972	74,076	74,862	75,200	75,795	76,318	74,188	72,758	71,614	70,637	70,745	0	0	0
Distribution
97,190	94,478	94,888	94,901	94,779	95,074	92,281	91,188	88,728	84,819	84,819	81,824	76,867	74,008	73,022	73,114	73,359	74,782	74,893	74,158	74,926	73,811	72,560	71,159	68,978	66,414	65,745	65,025	65,648	64,932	63,431	62,250	61,122	60,221	58,817	57,462	54,239	0	0	0
Administrative
41,272	41,096	40,721	39,652	38,638	37,644	37,757	38,453	38,387	38,101	38,101	36,843	34,846	33,788	32,707	32,299	31,851	31,231	31,056	30,891	31,033	31,006	30,325	29,784	28,974	28,154	27,833	27,448	27,156	26,966	26,725	26,192	25,836	25,318	25,006	24,568	24,029	0	0	0
Other general (income) expense
0	0	-	-1,604	0	0	-	200	298	156	156	-	96	-356	-352	-281	-99	338	349	207	-2,219	-2,030	-1,995	-1,154	961	298	209	-651	283	529	398	458	-358	355	569	524	632	0	0	0
Total Operating Expenses
238,806	234,822	233,445	231,682	228,981	228,241	225,511	226,072	223,430	218,399	218,399	212,916	201,301	195,986	192,750	191,657	191,375	191,311	190,986	190,002	190,529	187,649	183,285	180,729	176,315	170,548	168,759	165,898	167,949	167,627	166,349	165,218	160,788	158,652	156,006	153,191	149,645	0	0	0
Operating Income
102,788	116,577	116,956	117,032	112,859	111,629	110,775	116,507	119,438	120,008	120,008	118,107	111,972	114,609	113,777	112,810	115,738	114,112	112,638	110,888	110,108	106,960	105,487	106,848	104,766	101,487	100,314	97,404	96,944	94,451	91,565	84,967	79,222	76,392	74,073	76,583	78,050	0	0	0
Other (expense)income
Gain on bargain purchase of a business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Investment(loss)income
5,292	8,487	7,741	7,355	7,107	5,818	6,267	6,152	5,869	5,551	5,551	5,289	4,838	4,397	4,199	4,132	1,696	662	963	1,157	3,779	4,991	4,689	4,473	4,189	3,934	3,854	3,492	2,836	2,329	1,813	1,392	1,479	1,333	1,160	1,041	976	0	0	0
Interest expense & other
-1,879	-1,881	-1,880	-2,763	-582	-574	-1,110	278	149	661	661	1,196	680	631	117	123	132	135	134	126	114	106	103	115	113	116	117	106	123	83	59	73	64	109	141	138	152	0	0	0
Earnings before income taxes
109,959	126,945	126,577	127,150	120,548	118,021	118,152	122,381	125,158	124,898	124,898	122,200	116,130	118,375	117,859	116,819	117,302	114,639	113,467	111,919	113,773	111,845	110,073	111,206	108,842	105,305	104,051	100,790	99,657	96,697	93,319	86,286	80,637	84,196	81,672	84,066	85,454	0	0	0
Income taxes
28,652	32,593	31,758	35,013	33,154	33,148	14,556	17,827	21,429	23,015	23,015	43,026	40,681	41,439	41,322	40,844	42,117	41,783	41,562	41,736	41,229	40,085	39,429	39,392	38,894	37,863	37,470	36,409	36,061	35,601	34,460	32,168	30,073	28,978	28,218	29,003	30,514	0	0	0
NET EARNINGS
81,307	94,352	94,819	92,137	87,394	84,873	103,596	104,554	103,729	101,883	101,883	79,174	75,449	76,936	76,537	75,975	75,185	72,856	71,905	70,183	72,544	71,760	70,644	71,814	69,948	67,442	66,581	64,381	63,596	61,096	58,859	54,118	50,564	55,218	53,454	55,063	54,940	0	0	0
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