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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/22/22 J&J Snack Foods Corp. 10-K 9/24/22 99:10M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.85M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 85K
3: EX-4.8 Instrument Defining the Rights of Security Holders HTML 40K
4: EX-21.1 Subsidiaries List HTML 33K
5: EX-23.1 Consent of Expert or Counsel HTML 26K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
15: R1 Document And Entity Information HTML 96K
16: R2 Consolidated Balance Sheets HTML 141K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
18: R4 Consolidated Statements of Earnings HTML 104K
19: R5 Consolidated Statements of Comprehensive Income HTML 47K
20: R6 Consolidated Statements of Changes in HTML 86K
Stockholders' Equity
21: R7 Consolidated Statements of Cash Flows HTML 119K
22: R8 Note A - Summary of Significant Accounting HTML 143K
Policies
23: R9 Note B - Acquisitions HTML 103K
24: R10 Note C - Investment Securities HTML 99K
25: R11 Note D - Inventories HTML 36K
26: R12 Note E - Property, Plant and Equipment HTML 51K
27: R13 Note F - Goodwill and Intangible Assets HTML 100K
28: R14 Note G - Long-term Debt HTML 36K
29: R15 Note H - Income Taxes HTML 93K
30: R16 Note I - Commitments HTML 31K
31: R17 Note J - Capital Stock HTML 30K
32: R18 Note K - Stock-based Compensation HTML 115K
33: R19 Note L - 401(k) Profit-sharing Plan HTML 33K
34: R20 Note M - Cash Flow Information HTML 39K
35: R21 Note N - Segment Reporting HTML 100K
36: R22 Note O - Accumulated Other Comprehensive Loss HTML 39K
37: R23 Note P - Leases HTML 75K
38: R24 Note Q - Related Parties HTML 31K
39: R25 Schedule II - Valuation and Qualifying Accounts HTML 42K
40: R26 Significant Accounting Policies (Policies) HTML 182K
41: R27 Note A - Summary of Significant Accounting HTML 94K
Policies (Tables)
42: R28 Note B - Acquisitions (Tables) HTML 97K
43: R29 Note C - Investment Securities (Tables) HTML 88K
44: R30 Note D - Inventories (Tables) HTML 37K
45: R31 Note E - Property, Plant and Equipment (Tables) HTML 49K
46: R32 Note F - Goodwill and Intangible Assets (Tables) HTML 96K
47: R33 Note H - Income Taxes (Tables) HTML 89K
48: R34 Note K - Stock-based Compensation (Tables) HTML 110K
49: R35 Note M - Cash Flow Information (Tables) HTML 37K
50: R36 Note N - Segment Reporting (Tables) HTML 92K
51: R37 Note O - Accumulated Other Comprehensive Loss HTML 37K
(Tables)
52: R38 Note P - Leases (Tables) HTML 72K
53: R39 Schedule II - Valuation and Qualifying Accounts HTML 40K
(Tables)
54: R40 Note A - Summary of Significant Accounting HTML 101K
Policies (Details Textual)
55: R41 Note A - Summary of Significant Accounting HTML 32K
Policies - Contract Liability (Details)
56: R42 Note A - Summary of Significant Accounting HTML 32K
Policies - Unrecognized Tax Benefits (Details)
57: R43 Note A - Summary of Significant Accounting HTML 61K
Policies - Calculation of EPS (Details)
58: R44 Note A - Summary of Significant Accounting HTML 38K
Policies - Recognized Share-based Compensation
(Details)
59: R45 Note B - Acquisitions (Details Textual) HTML 70K
60: R46 Note B - Acquisitions - Purchase Price Allocation HTML 127K
for Acquisitions (Details)
61: R47 Note B - Acquisitions - Acquired Intangible Assets HTML 45K
(Details)
62: R48 Note B - Acquisitions - Proforma Results from HTML 40K
Acquisitions (Details)
63: R49 Note C - Investment Securities (Details Textual) HTML 50K
64: R50 Note C - Investment Securities - Summary of HTML 51K
Securities (Details)
65: R51 Note C - Investment Securities - Held-to-maturity HTML 58K
Securities by Contractual Maturity (Details)
66: R52 Note D - Inventories - Summary of Inventories HTML 37K
(Details)
67: R53 Note E - Property, Plant and Equipment (Details HTML 27K
Textual)
68: R54 Note E - Property, Plant and Equipment - Summary HTML 59K
of Property, Plant and Equipment (Details)
69: R55 Note F - Goodwill and Intangible Assets (Details HTML 84K
Textual)
70: R56 Note F - Goodwill and Intangible Assets - HTML 62K
Intangible Assets by Reporting Segment (Details)
71: R57 Note F - Goodwill and Intangible Assets - Goodwill HTML 34K
by Reporting Segment (Details)
72: R58 Note G - Long-term Debt (Details Textual) HTML 50K
73: R59 Note H - Income Taxes (Details Textual) HTML 46K
74: R60 Note H - Income Taxes - Income Tax Expense HTML 55K
(Benefit) (Details)
75: R61 Note H - Income Taxes - Effective Income Tax Rate HTML 38K
Reconciliation (Details)
76: R62 Note H - Income Taxes - Deferred Tax Assets and HTML 77K
Liabilities (Details)
77: R63 Note I - Commitments (Details Textual) HTML 34K
78: R64 Note J - Capital Stock (Details Textual) HTML 31K
79: R65 Note K - Stock-based Compensation (Details HTML 91K
Textual)
80: R66 Note K - Stock-based Compensation - Stock Option HTML 59K
Activity (Details)
81: R67 Note K - Stock-based Compensation - Incentive HTML 53K
Stock Options by Exercise Price Range (Details)
82: R68 Note K - Stock-based Compensation - Nonqualified HTML 58K
Stock Options by Exercise Price Range (Details)
83: R69 Note L - 401(k) Profit-sharing Plan (Details HTML 27K
Textual)
84: R70 Note M - Cash Flow Information - Supplemental Cash HTML 32K
Flow Information (Details)
85: R71 Note N - Segment Reporting (Details Textual) HTML 27K
86: R72 Note N - Segment Reporting - Operations HTML 82K
Information by Reporting Segment (Details)
87: R73 Note O - Accumulated Other Comprehensive Loss - HTML 36K
Changes to the Components of Accumulated Other
Comprehensive Loss (Details)
88: R74 Note P - Leases (Details Textual) HTML 42K
89: R75 Note P - Leases - Components of Lease Expense HTML 39K
(Details)
90: R76 Note P - Leases - Supplemental Balance Sheet HTML 43K
Information Related to Leases (Details)
91: R77 Note P - Leases - Supplemental Cash Flow HTML 34K
Information Related to Leases (Details)
92: R78 Note P - Leases - Maturities of Lease Liabilities HTML 64K
(Details)
93: R79 Note Q - Related Parties (Details Textual) HTML 34K
94: R80 Schedule II - Valuation and Qualifying Accounts - HTML 32K
Valuation and Qualifying Accounts (Details)
97: XML IDEA XML File -- Filing Summary XML 183K
95: XML XBRL Instance -- jjsf20220924_10k_htm XML 2.81M
96: EXCEL IDEA Workbook of Financial Reports XLSX 162K
11: EX-101.CAL XBRL Calculations -- jjsf-20220924_cal XML 223K
12: EX-101.DEF XBRL Definitions -- jjsf-20220924_def XML 1.56M
13: EX-101.LAB XBRL Labels -- jjsf-20220924_lab XML 1.30M
14: EX-101.PRE XBRL Presentations -- jjsf-20220924_pre XML 1.62M
10: EX-101.SCH XBRL Schema -- jjsf-20220924 XSD 226K
98: JSON XBRL Instance as JSON Data -- MetaLinks 471± 774K
99: ZIP XBRL Zipped Folder -- 0001437749-22-027923-xbrl Zip 411K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Ken A. Plunk, certify that:
1. I have reviewed this report on Form 10-K of J & J Snack Foods Corp.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.
5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.
Date: November 22, 2022
|
/s/ Ken A. Plunk Senior Vice President and Chief Financial Officer (Principal Financial Officer) (Principal Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/22/22 | None on these Dates | ||
| For Period end: | 9/24/22 | |||
| List all Filings | ||||
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 2/15/23 J&J Snack Foods Corp. S-8 2/15/23 4:83K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 12/22/17 J&J Snack Foods Corp. DEF 14A 2/09/18 1:926K RDG Filings/FA 11/22/16 J&J Snack Foods Corp. 10-K 9/24/16 91:16M RDG Filings/FA 11/26/13 J&J Snack Foods Corp. 10-K 9/28/13 92:19M RDG Filings/FA 12/06/11 J&J Snack Foods Corp. 10-K 9/24/11 41:11M RDG Filings/FA 12/08/06 J&J Snack Foods Corp. 10-K 9/30/06 11:3.7M Bowne & C… Smartedgar/FA |