# J&J SNACK FOODS CORP. (JJSF) FY2026 Q3 Balance Sheet

- Company: J&J SNACK FOODS CORP. (JJSF)
- Period: As of 2026-06-27
- Filing: Q3 FY2026 10-Q, filed 2026-08-06, accession number 0001437749-26-026302
- Page: https://plicit.ai/financials/jjsf/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/jjsf-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-27. The chart shows assets, liabilities and equity at that date.

- **Assets**: 1,355,885,000 US dollars
- **Current assets**: 462,260,000 US dollars
- **Non-current assets**: 893,625,000 US dollars
- **Liabilities (calculated)**: 463,808,000 US dollars
- **Current liabilities**: 197,322,000 US dollars
- **Non-current liabilities**: 266,486,000 US dollars
- **Equity**: 892,077,000 US dollars
- **Plant machinery and equipment**: 497,908,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Marketing equipment**: 319,582,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Transportation equipment**: 17,194,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Office equipment**: 50,256,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Construction in progress**: 18,350,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Land**: 3,248,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Buildings and improvements**: 128,410,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Less accumulated depreciation and amortization**: negative 650,776,000 US dollars. Part of Property, plant and equipment, net, drawn as one net amount.
- **Accounts receivable, net**: 210,539,000 US dollars
- **Inventories**: 171,411,000 US dollars
- **Cash and cash equivalents**: 63,099,000 US dollars
- **Prepaid expenses and other**: 17,211,000 US dollars
- **Property, plant and equipment, net**: 384,172,000 US dollars
- **Goodwill**: 185,070,000 US dollars
- **Operating lease right-of-use assets**: 152,172,000 US dollars
- **Trade name intangible assets, net**: 105,920,000 US dollars
- **Other intangible assets, net**: 62,512,000 US dollars
- **Other**: 3,779,000 US dollars
- **Accounts payable**: 97,611,000 US dollars
- **Accrued compensation expense**: 26,758,000 US dollars
- **Current operating lease liabilities**: 23,742,000 US dollars
- **Accrued liabilities**: 18,075,000 US dollars
- **Accrued insurance liability**: 15,608,000 US dollars
- **Dividends payable**: 14,926,000 US dollars
- **Current finance lease liabilities**: 602,000 US dollars
- **Noncurrent operating lease liabilities**: 138,584,000 US dollars
- **Deferred income taxes**: 92,156,000 US dollars
- **Long-term debt**: 28,000,000 US dollars
- **Other long-term liabilities**: 6,768,000 US dollars
- **Noncurrent finance lease liabilities**: 978,000 US dollars
- **Retained Earnings**: 832,979,000 US dollars
- **Common stock, no par value; authorized, 50,000,000 shares; issued and outstanding 18,628,000 as of June 27, 2026 and 19,440,000 as of September 27, 2025**: 69,142,000 US dollars
- **Preferred stock, $1 par value; authorized 10,000,000 shares; none issued**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 10,044,000 US dollars
- **Gross equity (calculated)**: 902,121,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
