JOHNSON OUTDOORS INC. Files 10-Q for Period Ending March 29, 2024

Ticker: JOUT · Form: 10-Q · Filed: May 3, 2024 · CIK: 788329

Sentiment: neutral

Topics: 10-Q, Johnson Outdoors, Financial Report, Quarterly Filing, SEC Filing

TL;DR

<b>JOHNSON OUTDOORS INC. filed its Q2 2024 10-Q report on May 3, 2024.</b>

AI Summary

JOHNSON OUTDOORS INC (JOUT) filed a Quarterly Report (10-Q) with the SEC on May 3, 2024. JOHNSON OUTDOORS INC. filed a 10-Q report for the period ending March 29, 2024. The filing covers the second quarter of fiscal year 2024. The company's fiscal year ends on September 27th. The filing was made on May 3, 2024. The company's principal business address is in Racine, Wisconsin.

Why It Matters

For investors and stakeholders tracking JOHNSON OUTDOORS INC, this filing contains several important signals. This 10-Q filing provides an update on the company's financial performance and operational status for the second quarter of fiscal year 2024. Investors and analysts can use this report to assess the company's financial health, identify trends, and make informed investment decisions.

Risk Assessment

Risk Level: low — JOHNSON OUTDOORS INC shows low risk based on this filing. The filing is a routine 10-Q, indicating no immediate or significant new risks or events are being disclosed beyond standard quarterly reporting.

Analyst Insight

Monitor future filings for detailed financial results and management commentary on performance drivers and outlook.

Key Numbers

Key Players & Entities

FAQ

When did JOHNSON OUTDOORS INC file this 10-Q?

JOHNSON OUTDOORS INC filed this Quarterly Report (10-Q) with the SEC on May 3, 2024.

What is a 10-Q filing?

A 10-Q is a quarterly financial report with unaudited financials, management discussion, and interim business updates. This particular 10-Q was filed by JOHNSON OUTDOORS INC (JOUT).

Where can I read the original 10-Q filing from JOHNSON OUTDOORS INC?

You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by JOHNSON OUTDOORS INC.

What are the key takeaways from JOHNSON OUTDOORS INC's 10-Q?

JOHNSON OUTDOORS INC filed this 10-Q on May 3, 2024. Key takeaways: JOHNSON OUTDOORS INC. filed a 10-Q report for the period ending March 29, 2024.. The filing covers the second quarter of fiscal year 2024.. The company's fiscal year ends on September 27th..

Is JOHNSON OUTDOORS INC a risky investment based on this filing?

Based on this 10-Q, JOHNSON OUTDOORS INC presents a relatively low-risk profile. The filing is a routine 10-Q, indicating no immediate or significant new risks or events are being disclosed beyond standard quarterly reporting.

What should investors do after reading JOHNSON OUTDOORS INC's 10-Q?

Monitor future filings for detailed financial results and management commentary on performance drivers and outlook. The overall sentiment from this filing is neutral.

How does JOHNSON OUTDOORS INC compare to its industry peers?

Johnson Outdoors Inc. operates in the outdoor recreation industry, manufacturing and marketing a range of products for outdoor activities.

Are there regulatory concerns for JOHNSON OUTDOORS INC?

The company is subject to standard SEC reporting requirements for public companies, including the filing of quarterly (10-Q) and annual (10-K) reports.

Industry Context

Johnson Outdoors Inc. operates in the outdoor recreation industry, manufacturing and marketing a range of products for outdoor activities.

Regulatory Implications

The company is subject to standard SEC reporting requirements for public companies, including the filing of quarterly (10-Q) and annual (10-K) reports.

What Investors Should Do

  1. Review the full 10-Q filing for detailed financial statements and segment information.
  2. Analyze any management discussion and analysis (MD&A) sections for insights into performance.
  3. Compare the reported period's results with prior periods and industry benchmarks.

Key Dates

Year-Over-Year Comparison

This is the initial filing analyzed for the period ending March 29, 2024. No prior filing data for this specific period is available for comparison within this context.

Filing Stats: 5,001 words · 20 min read · ~17 pages · Grade level 15.1 · Accepted 2024-05-03 11:53:15

Filing Documents

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements Condensed Consolidated Statements of Operations - Three and six months ended March 29, 202 4 and March 31, 2023 - 1 Condensed Consolidated Statements of Comprehensive Income - Three and six months ended March 29, 202 4 and March 31, 2023 - 2 Condensed Consolidated Balance Sheets - March 29, 202 4 , September 29, 2023, and March 31, 2023 - 3 Condensed Consolidated Statements of Shareholders' Equity - Three and six months ended March 29, 202 4 and March 31, 2023 - 4 Condensed Consolidated Statements of Cash Flows - Six months ended March 29, 202 4 and March 31, 2023 - 5 Notes to Condensed Consolidated Financial Statements - 6

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations - 20

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk - 26

Controls and Procedures

Item 4. Controls and Procedures - 26

OTHER INFORMATION

PART II OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings - 26

Risk Factors

Item 1A. Risk Factors - 26

Other Information

Item 5. Other Information - 26

Exhibits

Item 6. Exhibits - 26

Signatures

Signatures - 27 Exhibit Index - 28 Index JOHNSON OUTDOORS INC.

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) Three Months Ended Six Months Ended (thousands, except per share data) March 29, 2024 March 31, 2023 March 29, 2024 March 31, 2023 Net sales $ 175,856 $ 202,115 $ 314,500 $ 380,452 Cost of sales 114,425 126,780 200,215 242,338 Gross profit 61,431 75,335 114,285 138,114 Operating expenses: Marketing and selling 39,589 40,583 69,931 74,081 Administrative management, finance and information systems 13,966 15,022 28,367 31,306 Research and development 8,129 8,340 16,194 15,865 Total operating expenses 61,684 63,945 114,492 121,252 Operating (loss) profit ( 253 ) 11,390 ( 207 ) 16,862 Interest income ( 857 ) ( 735 ) ( 2,055 ) ( 1,562 ) Interest expense 40 38 78 75 Other income, net ( 2,448 ) ( 7,861 ) ( 7,141 ) ( 9,765 ) Profit before income taxes 3,012 19,948 8,911 28,114 Income tax expense 856 5,087 2,800 7,374 Net income $ 2,156 $ 14,861 $ 6,111 $ 20,740 Weighted average common shares - Basic: Class A 9,010 8,970 8,999 8,954 Class B 1,208 1,208 1,208 1,208 Participating securities 16 20 18 17 Weighted average common shares - Dilutive 10,234 10,198 10,225 10,179 Net income per common share - Basic: Class A $ 0.21 $ 1.47 $ 0.59 $ 2.05 Class B $ 0.21 $ 1.33 $ 0.59 $ 1.86 Net income per common share - Diluted: Class A $ 0.21 $ 1.45 $ 0.59 $ 2.02 Class B $ 0.21 $ 1.45 $ 0.59 $ 2.02 The accompanying notes are an integral part of the condensed consolidated financial statements. - 1 - Index JOHNSON OUTDOORS INC. CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) Three Months Ended Six Months Ended (thousands) March 29, 2024 March 31, 2023 March 29, 2024 March 31, 2023 Net income $ 2,156 $ 14,861 $ 6,111 $ 20,740 Other comprehensive income (loss): Foreign currency translation 2,379 507 680 3,444 Unrealized (loss) gain on available-for-sale securities, net of tax ( 18 ) — 84 — Change in pension plans, net of tax 8 8 15

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