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Income Statement for
J & J Snack Foods Corp.
(JJSF)
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|
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After Hours:
$ 77.61
|
0.00 (0.00%)
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Volume: 200
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4:11 PM EDT May 24, 2013
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| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
830,796 |
744,071 |
696,703 |
653,047 |
629,359 |
| Total Revenue |
830,796 |
744,071 |
696,703 |
653,047 |
629,359 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
580,611 |
484,063 |
439,071 |
416,450 |
414,982 |
| Cost of Sales With Depreciation |
580,611 |
514,297 |
468,923 |
444,203 |
442,452 |
| Gross Margin |
250,185 |
260,008 |
257,632 |
236,597 |
214,377 |
| Gross Operating Profit |
250,185 |
260,008 |
257,632 |
236,597 |
214,377 |
|
| Selling/General/Admin Expense |
(165,218) |
(153,191) |
(150,618) |
(141,906) |
(143,946) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
86,359 |
106,817 |
107,014 |
94,691 |
70,431 |
| Depreciation & Amortization |
- |
(30,234) |
(29,852) |
(27,753) |
(27,470) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
117,296 |
76,583 |
77,162 |
66,938 |
42,961 |
| Operating Profit After Depreciation |
117,296 |
76,583 |
77,162 |
66,938 |
42,961 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
1,392 |
7,621 |
1,114 |
1,386 |
3,040 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
86,359 |
84,204 |
78,276 |
68,324 |
46,001 |
| Interest Expense |
(73) |
(138) |
(179) |
(115) |
(116) |
| Income Before Tax |
86,286 |
84,066 |
78,097 |
68,209 |
45,885 |
| Income Taxes |
(32,168) |
(29,003) |
(29,688) |
(26,897) |
(17,977) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
86,286 |
84,066 |
78,097 |
68,209 |
45,885 |
| Net Income from Continuing Operations |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
|
| Normalized Income |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
| Net Income Available for Common |
54,118 |
55,063 |
48,409 |
41,312 |
27,908 |
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| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
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| Dividends Paid Per Share |
0.52 |
0.47 |
0.43 |
0.39 |
0.36 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
2.87 |
2.95 |
2.61 |
2.23 |
1.49 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
2.87 |
2.95 |
2.61 |
2.23 |
1.49 |
| Basic Normalized Net Income per Share |
2.87 |
2.95 |
2.61 |
2.23 |
1.49 |
| Basic EPS from Total Operations |
2.87 |
2.95 |
2.61 |
2.23 |
1.49 |
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| Diluted EPS from Continuing Operations |
2.86 |
2.93 |
2.59 |
2.21 |
1.47 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
2.86 |
2.93 |
2.59 |
2.21 |
1.47 |
| Diluted Normalized Net Income per Share |
2.86 |
2.93 |
2.59 |
2.21 |
1.47 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
2.86 |
2.93 |
2.59 |
2.21 |
1.47 |
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