SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

J&J Snack Foods Corp. – ‘10-K’ for 9/24/22 – ‘EX-23.1’

On:  Tuesday, 11/22/22, at 5:00pm ET   ·   For:  9/24/22   ·   Accession #:  1437749-22-27923   ·   File #:  0-14616

Previous ‘10-K’:  ‘10-K’ on 11/23/21 for 9/25/21   ·   Next & Latest:  ‘10-K’ on 11/28/23 for 9/30/23   ·   13 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  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

Annual Report   —   Form 10-K

Filing Table of Contents

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 


‘EX-23.1’   —   Consent of Expert or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:  <>  <> 

EXHIBIT 23.1

 

 

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

 

We have issued our reports dated November 22, 2022, with respect to the consolidated financial statements and internal control over financial reporting, included in the Annual Report of J&J Snack Foods Corp. on Form 10-K for the year ended September 24, 2022. We consent to the incorporation by reference of said reports in the Registration Statements of J & J Snack Foods Corp. on Forms S-8 (File No. 333-258298, File No. 333-221782, File No. 333-178379, File No. 333-111292 and File No. 333-03833).

 

 

/s/ GRANT THORNTON LLP

 

Philadelphia, Pennsylvania

November 22, 2022

 

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/22/22None on these Dates
For Period end:9/24/22
 List all Filings 


2 Subsequent Filings that Reference this Filing

  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


11 Previous Filings that this Filing References

  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
Top
Filing Submission 0001437749-22-027923   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Mon., Apr. 29, 4:59:35.2pm ET