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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/28/23 J&J Snack Foods Corp. 10-K 9/30/23 102:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.13M
2: EX-10.8 Material Contract HTML 57K
3: EX-10.9 Material Contract HTML 51K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Expert or Counsel HTML 27K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
15: R1 Document And Entity Information HTML 97K
16: R2 Consolidated Balance Sheets HTML 140K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K
18: R4 Consolidated Statements of Earnings HTML 102K
19: R5 Consolidated Statements of Comprehensive Income HTML 48K
20: R6 Consolidated Statements of Changes in HTML 77K
Stockholders' Equity
21: R7 Consolidated Statements of Cash Flows HTML 113K
22: R8 Note A - Summary of Significant Accounting HTML 139K
Policies
23: R9 Note B - Acquisitions HTML 93K
24: R10 Note C - Investment Securities HTML 70K
25: R11 Note D - Inventories HTML 38K
26: R12 Note E - Property, Plant and Equipment HTML 50K
27: R13 Note F - Goodwill and Intangible Assets HTML 103K
28: R14 Note G - Long-term Debt HTML 36K
29: R15 Note H - Income Taxes HTML 101K
30: R16 Note I - Commitments HTML 32K
31: R17 Note J - Capital Stock HTML 30K
32: R18 Note K - Stock-based Compensation HTML 171K
33: R19 Note L - 401(k) Profit-sharing Plan HTML 33K
34: R20 Note M - Cash Flow Information HTML 42K
35: R21 Note N - Segment Information HTML 110K
36: R22 Note O - Accumulated Other Comprehensive Loss HTML 41K
37: R23 Note P - Leases HTML 81K
38: R24 Note Q - Related Parties HTML 35K
39: R25 Note R - Subsequent Events HTML 31K
40: R26 Schedule ll - Valuation and Qualifying Accounts HTML 41K
41: R27 Significant Accounting Policies (Policies) HTML 187K
42: R28 Note A - Summary of Significant Accounting HTML 104K
Policies (Tables)
43: R29 Note B - Acquisitions (Tables) HTML 91K
44: R30 Note C - Investment Securities (Tables) HTML 64K
45: R31 Note D - Inventories (Tables) HTML 38K
46: R32 Note E - Property, Plant and Equipment (Tables) HTML 49K
47: R33 Note F - Goodwill and Intangible Assets (Tables) HTML 100K
48: R34 Note H - Income Taxes (Tables) HTML 98K
49: R35 Note K - Stock-based Compensation (Tables) HTML 170K
50: R36 Note M - Cash Flow Information (Tables) HTML 40K
51: R37 Note N - Segment Information (Tables) HTML 102K
52: R38 Note O - Accumulated Other Comprehensive Loss HTML 40K
(Tables)
53: R39 Note P - Leases (Tables) HTML 78K
54: R40 Schedule ll - Valuation and Qualifying Accounts HTML 40K
(Tables)
55: R41 Note A - Summary of Significant Accounting HTML 99K
Policies (Details Textual)
56: R42 Note A - Summary of Significant Accounting HTML 32K
Policies - Contract Liability (Details)
57: R43 Note A - Summary of Significant Accounting HTML 35K
Policies - Unrecognized Tax Benefits (Details)
58: R44 Note A - Summary of Significant Accounting HTML 61K
Policies - Calculation of EPS (Details)
59: R45 (Details) HTML 39K
60: R46 Note B - Acquisitions (Details Textual) HTML 54K
61: R47 Note B - Acquisitions - Purchase Price Allocation HTML 95K
for Acquisitions (Details)
62: R48 Note B - Acquisiitons - Acquired Intangible Assets HTML 46K
(Details)
63: R49 Note 2 - Business Combinations - Proforma Results HTML 36K
from Acquisitions (Details)
64: R50 Note C - Investment Securities (Details Textual) HTML 41K
65: R51 Note C - Investment Securities - Summary of HTML 52K
Securities (Details)
66: R52 Note C - Investment Securities - Held-to-maturity HTML 58K
Securities by Contractual Maturity (Details)
67: R53 Note D - Inventories - Summary of Inventories HTML 38K
(Details)
68: R54 Note E - Property, Plant and Equipment (Details HTML 28K
Textual)
69: R55 Note E - Property, Plant and Equipment - Summary HTML 60K
of Property, Plant and Equipment (Details)
70: R56 Note F - Goodwill and Intangible Assets (Details HTML 72K
Textual)
71: R57 Note F - Intangible Assets and Goodwill - HTML 65K
Intangible Assets by Reporting Segment (Details)
72: R58 Note F - Intangible Assets and Goodwill - Goodwill HTML 34K
by Reporting Segment (Details)
73: R59 Note G - Long-term Debt (Details Textual) HTML 50K
74: R60 Note H - Income Taxes (Details Textual) HTML 46K
75: R61 Note H - Income Taxes - Income Tax Expense HTML 56K
(Benefit) (Details)
76: R62 Note H - Income Taxes - Effective Income Tax Rate HTML 41K
Reconciliation (Details)
77: R63 Note H - Income Taxes - Deferred Tax Assets and HTML 79K
Liabilities (Details)
78: R64 Note I - Commitments (Details Textual) HTML 34K
79: R65 Note J - Capital Stock (Details Textual) HTML 28K
80: R66 Note K - Stock-based Compensation (Details HTML 73K
Textual)
81: R67 Note K - Stock-based Compensation - Stock Option HTML 60K
Activity (Details)
82: R68 Note K - Stock-based Compensation - Incentive HTML 75K
Stock Options by Exercise Price Range (Details)
83: R69 Note K - Stock-based Compensation - Restricted HTML 48K
Stock Unit Activity (Details)
84: R70 Note K - Stock-based Compensation - Performance HTML 49K
Share Unit Acitvity (Details)
85: R71 Note L - 401(k) Profit-sharing Plan (Details HTML 28K
Textual)
86: R72 Note M - Cash Flow Information - Supplemental Cash HTML 33K
Flow Information (Details)
87: R73 Note N - Segment Information (Details Textual) HTML 30K
88: R74 Note N - Segment Information - Operations HTML 82K
Information by Reporting Segment (Details)
89: R75 Note O - Accumulated Other Comprehensive Loss - HTML 38K
Changes to the Components of Accumulated Other
Comprehensive Loss (Details)
90: R76 Note P - Leases (Details Textual) HTML 43K
91: R77 Note P - Leases - Components of Lease Expense HTML 39K
(Details)
92: R78 Note P - Leases - Supplemental Balance Sheet HTML 43K
Information Related to Leases (Details)
93: R79 Note P - Leases - Supplemental Cash Flow HTML 36K
Information Related to Leases (Details)
94: R80 Note P - Leases - Maturities of Lease Liabilities HTML 65K
(Details)
95: R81 Note Q - Related Parties (Details Textual) HTML 44K
96: R82 Note R - Subsequent Events (Details Textual) HTML 32K
97: R83 Schedule ll - Valuation and Qualifying Accounts - HTML 33K
Valuation and Qualifying Accounts (Details)
100: XML IDEA XML File -- Filing Summary XML 185K
98: XML XBRL Instance -- jjsf20230923_10k_htm XML 2.71M
99: EXCEL IDEA Workbook of Financial Report Info XLSX 177K
14: EX-101.CAL XBRL Calculations -- jjsf-20230930_cal XML 195K
11: EX-101.DEF XBRL Definitions -- jjsf-20230930_def XML 1.60M
12: EX-101.LAB XBRL Labels -- jjsf-20230930_lab XML 1.31M
13: EX-101.PRE XBRL Presentations -- jjsf-20230930_pre XML 1.67M
10: EX-101.SCH XBRL Schema -- jjsf-20230930 XSD 231K
101: JSON XBRL Instance as JSON Data -- MetaLinks 531± 872K
102: ZIP XBRL Zipped Folder -- 0001437749-23-033110-xbrl Zip 540K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code), the undersigned officer of J & J Snack Foods Corp. (the “Company”), does hereby certify with respect to the Annual Report of the Company on Form 10-K for the year ended September 30, 2023 (the “Report”) that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: November 28, 2023
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/s/ Ken A. Plunk |
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| Senior Vice President and | ||
| Chief Financial Officer | ||
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(Principal Financial Officer) |
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| (Principal Accounting Officer) |
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/28/23 | 144 | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/23 J&J Snack Foods Corp. 8-K:5,9 2/14/23 12:343K RDG Filings/FA 2/14/23 J&J Snack Foods Corp. 8-K:5,9 2/14/23 12:288K RDG Filings/FA 11/22/22 J&J Snack Foods Corp. 10-K 9/24/22 99:10M RDG Filings/FA 6/24/22 J&J Snack Foods Corp. 8-K:1,2,3,5 6/21/22 14:278K RDG Filings/FA 5/20/22 J&J Snack Foods Corp. 8-K:1,5,9 5/18/22 14:1M RDG Filings/FA 2/02/22 J&J Snack Foods Corp. 10-Q 12/25/21 68:6.5M RDG Filings/FA 1/26/22 J&J Snack Foods Corp. 8-K/A:5,9 11/10/21 13:264K RDG Filings/FA 2/12/21 J&J Snack Foods Corp. 8-K:5,9 2/10/21 12:257K RDG Filings/FA 10/26/20 J&J Snack Foods Corp. 8-K:5,9 10/20/20 13:223K RDG Filings/FA 11/26/13 J&J Snack Foods Corp. 10-K 9/28/13 92:19M RDG Filings/FA |