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J&J Snack Foods Corp – ‘10-Q/A’ for 3/26/16 – ‘EX-15’

On:  Thursday, 4/28/16, at 5:21pm ET   ·   For:  3/26/16   ·   Accession #:  1437749-16-30260   ·   File #:  0-14616

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/28/16  J&J Snack Foods Corp              10-Q/A      3/26/16   58:5.2M                                   RDG Filings/FA

Amendment to Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    700K 
 5: EX-99.5     Miscellaneous Exhibit                               HTML     20K 
 6: EX-99.6     Miscellaneous Exhibit                               HTML     20K 
 2: EX-15       Letter re: Unaudited Interim Financial Info         HTML     20K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
13: R1          Document And Entity Information                     HTML     45K 
14: R2          Consolidated Balance Sheets (Current Period         HTML    134K 
                Unaudited)                                                       
15: R3          Consolidated Balance Sheets (Current Period         HTML     32K 
                Unaudited) (Parentheticals)                                      
16: R4          Consolidated Statements of Earnings (Unaudited)     HTML     72K 
17: R5          Consolidated Statements of Earnings (Unaudited)     HTML     26K 
                (Parentheticals)                                                 
18: R6          Consolidated Statements of Comprehensive Income     HTML     33K 
                (Unaudited)                                                      
19: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML     96K 
20: R8          Note 1                                              HTML     25K 
21: R9          Note 2                                              HTML     20K 
22: R10         Note 3                                              HTML     22K 
23: R11         Note 4                                              HTML     95K 
24: R12         Note 5                                              HTML     46K 
25: R13         Note 6                                              HTML     24K 
26: R14         Note 7                                              HTML     30K 
27: R15         Note 8                                              HTML     31K 
28: R16         Note 9                                              HTML    151K 
29: R17         Note 10                                             HTML    109K 
30: R18         Note 11                                             HTML    110K 
31: R19         Note 12                                             HTML     84K 
32: R20         Note 4 (Tables)                                     HTML     90K 
33: R21         Note 5 (Tables)                                     HTML     39K 
34: R22         Note 8 (Tables)                                     HTML     31K 
35: R23         Note 9 (Tables)                                     HTML    140K 
36: R24         Note 10 (Tables)                                    HTML    105K 
37: R25         Note 11 (Tables)                                    HTML     96K 
38: R26         Note 12 (Tables)                                    HTML     78K 
39: R27         Note 2 (Details Textual)                            HTML     18K 
40: R28         Note 3 (Details Textual)                            HTML     23K 
41: R29         Note 4 (Details Textual)                            HTML     19K 
42: R30         Note 4 - Calculation of EPS (Details)               HTML     42K 
43: R31         Note 5 (Details Textual)                            HTML     50K 
44: R32         Note 5 - Share-based Compensation (Details)         HTML     26K 
45: R33         Note 6 (Details Textual)                            HTML     20K 
46: R34         Note 8 - Inventories (Current Period Unaudited)     HTML     27K 
                (Details)                                                        
47: R35         Note 9 (Details Textual)                            HTML     19K 
48: R36         Note 9 - Reportable Segments Operations             HTML     63K 
                Information (Unaudited) (Details)                                
49: R37         Note 10 (Details Textual)                           HTML     44K 
50: R38         Note 10 - Intangible Assets by Reporting Segment    HTML     45K 
                (Details)                                                        
51: R39         Note 10 - Goodwill by Reporting Segment (Details)   HTML     23K 
52: R40         Note 11 (Details Textual)                           HTML     50K 
53: R41         Note 11 - Summary of Securities (Details)           HTML     48K 
54: R42         Note 11 - Held to Maturity by Contractual Maturity  HTML     38K 
                (Details)                                                        
55: R43         Note 12 - Changes to the Components of Other        HTML     32K 
                Comprehensive Loss (Unaudited) (Details)                         
57: XML         IDEA XML File -- Filing Summary                      XML     93K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 7: EX-101.INS  XBRL Instance -- jjsf-20160326                       XML   1.83M 
 9: EX-101.CAL  XBRL Calculations -- jjsf-20160326_cal               XML    105K 
10: EX-101.DEF  XBRL Definitions -- jjsf-20160326_def                XML    683K 
11: EX-101.LAB  XBRL Labels -- jjsf-20160326_lab                     XML    592K 
12: EX-101.PRE  XBRL Presentations -- jjsf-20160326_pre              XML    713K 
 8: EX-101.SCH  XBRL Schema -- jjsf-20160326                         XSD    116K 
58: ZIP         XBRL Zipped Folder -- 0001437749-16-030260-xbrl      Zip     98K 


‘EX-15’   —   Letter re: Unaudited Interim Financial Info


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 C: 

Exhibit 15

 

 

J&J Snack Foods Corp.

6000 Central Highway

Pennsauken, NJ 08109

 

We have reviewed, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the unaudited interim financial information of J&J Snack Foods Corp. for the periods ended March 26, 2016 and March 28, 2015, as indicated in our report dated April 28, 2016; because we did not perform an audit, we expressed no opinion on that information.

 

We are aware that our report referred to above, which is included in your Quarterly Report on Form 10-Q for the quarter ended March 26, 2016 is incorporated by reference in Registration Statement on Form S-8 (File No. 333-178379, effective December 8, 2011, File No. 333-111292, effective December 18, 2003, File No. 333-94795, effective January 18, 2000, File No. 333-03833, effective May 16, 1996).

 

We also are aware that the aforementioned report, pursuant to Rule 436(c) under the Securities Act of 1933, is not considered a part of the Registration Statement prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.

 

/s/ GRANT THORNTON LLP

 

Philadelphia, PA

April 28, 2016

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q/A’ Filing    Date    Other Filings
Filed on:4/28/168-K
For Period end:3/26/1610-Q
3/28/1510-Q
12/8/11S-8
12/18/0310-K,  DEF 14A,  S-8
1/18/00S-8
5/16/96S-8
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Filing Submission 0001437749-16-030260   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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