John B. Sanfilippo & Son, Inc. (JBSS)
NASDAQ: JBSS · Real-Time Price · USD
75.49
+1.77 (2.40%)
Aug 24, 2026, 4:00 PM EDT - Market closed

John B. Sanfilippo & Son Balance Sheet

Millions USD. Fiscal year is Jul - Jun.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Equivalents
1.150.590.481.950.42
Cash & Short-Term Investments
1.150.590.481.950.42
Cash Growth
96.07%20.87%-75.15%369.40%-38.24%
Receivables
84.3176.8284.9672.7369.61
Inventory
245.83254.6196.56172.94204.86
Prepaid Expenses
18.0314.4212.086.818.28
Total Current Assets
349.31346.42294.09254.43283.16
Property, Plant & Equipment
280.55206.04192.5141.91134.88
Goodwill
11.7511.7511.7511.759.65
Other Intangible Assets
3.394.435.826.668.07
Long-Term Deferred Tax Assets
-5.783.133.593.24
Other Long-Term Assets
13.5823.188.296.958.27
Total Assets
658.58597.6515.58425.29447.26

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Accounts Payable
72.4460.4853.4442.6847.72
Accrued Expenses
50.3632.2348.1840.3229.98
Short-Term Debt
33.8557.8820.970.2940.65
Current Portion of Long-Term Debt
6.050.940.740.673.15
Current Portion of Leases
5.234.522.621.731.26
Total Current Liabilities
167.93156.05125.9485.69122.76
Long-Term Debt
43.5714.566.377.17.77
Long-Term Leases
20.6524.2224.884.771.08
Pension & Post-Retirement Benefits
29.1927.9226.1526.6528.89
Other Long-Term Liabilities
17.2914.159.638.877.94
Total Liabilities
278.63236.91192.96133.08168.44

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Common Stock
0.120.120.120.120.12
Additional Paid-In Capital
143.52139.72135.69131.99128.8
Retained Earnings
236.67221.5186.97161.51153.59
Treasury Stock
-1.2-1.2-1.2-1.2-1.2
Comprehensive Income & Other
0.840.561.04-0.2-2.48
Shareholders' Equity
379.95360.7322.61292.21278.82
Total Liabilities & Equity
658.58597.6515.58425.29447.26

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Total Debt
109.35102.1255.5714.5653.91
Net Cash (Debt)
-108.2-101.54-55.08-12.61-53.5
Net Cash Growth
-----
Net Cash Per Share
-9.19-8.66-4.71-1.08-4.61
Filing Date Shares Outstanding
11.6911.6411.611.5711.53
Total Common Shares Outstanding
11.6911.6411.611.5611.53
Working Capital
181.38190.38168.15168.74160.4
Book Value Per Share
32.4930.9927.8025.2924.19
Tangible Book Value
364.81344.52305.04273.8261.11
Tangible Book Value Per Share
31.2029.6026.2923.6922.65
Land
13.3713.3713.379.159.15
Buildings
125.95119.32115.52104.15102.81
Machinery
348.35333.75301.93267.71251.02
Construction In Progress
86.927.227.577.126.47
SEC Filings: 10-K · 10-Q