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Plant machinery and
equipment
$495,101K
Marketing equipment
$320,527K
Buildings and
improvements
$126,998K
Office equipment
$51,259K
Transportation equipment
$17,058K
Construction in progress
$16,415K
Land
$3,204K
Goodwill
$185,070K
Operating lease
right-of-use assets
$149,591K
Trade name intangible
assets, net
$105,920K
Other intangible
assets, net
$63,930K
Other
$3,488K
Accounts receivable, net
$178,011K
Inventories
$171,561K
Cash and cash
equivalents
$59,746K
Prepaid expenses and
other
$24,169K
Total property, plant
and equipment, at...
$1,030,562K
Total other assets
$507,999K
Total current assets
$433,487K
Property, plant and
equipment, net
$383,650K
Less accumulated
depreciation and...
$646,912K
Total assets
$1,325,136K
Total liabilities and
stockholders' equity
$1,325,136K
Total stockholders'
equity
$880,076K
Total current
liabilities
$207,500K
Noncurrent operating lease
liabilities
$138,737K
Deferred income taxes
$91,180K
Other long-term
liabilities
$6,526K
Noncurrent finance lease
liabilities
$1,117K
Accumulated other
comprehensive loss
-$10,607K
Retained earnings
$812,573K
Common stock, no par
value authorized,...
$78,110K
Accounts payable
$89,631K
Current portion of
long-term debt
$29,000K
Current operating lease
liabilities
$23,064K
Accrued compensation
expense
$22,143K
Accrued insurance
liability
$15,718K
Dividends payable
$15,003K
Accrued liabilities
$12,326K
Current finance lease
liabilities
$615K
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Back
Balance Sheet
J&J SNACK FOODS CORP (JJSF)
J&J SNACK FOODS CORP (JJSF)
source: myfinsight.com