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Plant machinery and
equipment
$492,847K
Marketing equipment
$315,446K
Buildings and
improvements
$128,063K
Office equipment
$50,289K
Construction in progress
$18,932K
Transportation equipment
$16,892K
Land
$3,684K
Goodwill
$185,070K
Operating lease
right-of-use assets
$149,094K
Trade name intangible
assets
$105,920K
Other intangible
assets, net
$65,287K
Other
$3,858K
Inventories
$172,050K
Accounts receivable, net
$161,440K
Cash and cash
equivalents
$66,761K
Prepaid expenses and
other
$12,266K
Total property, plant
and equipment, at...
$1,026,153K
Total other assets
$509,229K
Total current assets
$412,517K
Property, plant and
equipment, net
$391,528K
Less accumulated
depreciation and...
$634,625K
Total assets
$1,313,274K
Total liabilities and
stockholders' equity
$1,313,274K
Total stockholders'
equity
$912,858K
Total current
liabilities
$163,925K
Noncurrent operating lease
liabilities
$137,599K
Deferred income taxes
$91,345K
Other long-term
liabilities
$6,293K
Noncurrent finance lease
liabilities
$1,254K
Accumulated other
comprehensive loss
-$10,953K
Retained earnings
$825,899K
Common stock, no par
value authorized,...
$97,912K
Accounts payable
$80,592K
Current operating lease
liabilities
$21,906K
Accrued compensation
expense
$17,988K
Accrued insurance
liability
$16,628K
Dividends payable
$15,208K
Accrued liabilities
$10,994K
Current finance lease
liabilities
$609K
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Balance Sheet
source: myfinsight.com
J&J SNACK FOODS CORP (JJSF)
J&J SNACK FOODS CORP (JJSF)