SANFILIPPO JOHN B & SON INC
For the period ended Jun 27, 2024. Filed Aug 21, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 21, 2024
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Item 15. Exhibits and Financial Statement Schedules
Item 15 — Exhibits, Financial Statement Schedules
(a) (1) Financial Statements
The following financial statements are included in Part II, Item 8 — “Financial Statements and Supplementary Data”:
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Comprehensive Income for the Year Ended June 27, 2024, the Year Ended June 29, 2023 and the Year Ended June 30, 2022
Consolidated Balance Sheets as of June 27, 2024 and June 29, 2023
Consolidated Statements of Stockholders’ Equity for the Year Ended June 27, 2024, the Year Ended June 29, 2023 and the Year Ended June 30, 2022
Consolidated Statements of Cash Flows for the Year Ended June 27, 2024, the Year Ended June 29, 2023 and the Year Ended June 30, 2022
Notes to Consolidated Financial Statements
(a) (2) Financial Statement Schedules
All schedules are omitted because they are not applicable or the required information is shown in the Consolidated Financial Statements or Notes thereto.
(a) (3) Exhibits
The exhibits required by Item 601 of Regulation S-K and filed herewith are listed in the Exhibit Index which follows the signature page and immediately precedes the exhibits filed.
(b) Exhibits
See Item 15(a)(3) above.
(c) Financial Statement Schedules
See Item 15(a)(2) above.
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