$HWKN
HAWKINS INC

2013 Q2 Form 10-Q Financial Statement

#000004625013000015 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q3
Revenue $94.74M $87.16M
YoY Change 13.86% -1.62%
Cost Of Revenue $77.51M $67.96M
YoY Change 11.21% -3.87%
Gross Profit $17.23M $19.20M
YoY Change 27.52% 7.08%
Gross Profit Margin 18.19% 22.02%
Selling, General & Admin $8.970M $8.227M
YoY Change 13.62% 4.71%
% of Gross Profit 52.06% 42.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.316M $2.328M
YoY Change 49.37% 14.12%
% of Gross Profit 19.24% 12.13%
Operating Expenses $8.970M $8.227M
YoY Change 13.62% 4.71%
Operating Profit $8.261M $11.74M
YoY Change 47.07% 16.59%
Interest Expense $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $8.246M $11.78M
YoY Change 47.25% 16.58%
Income Tax $3.134M $4.545M
% Of Pretax Income 38.01% 38.6%
Net Earnings $5.112M $7.230M
YoY Change 45.85% 7.48%
Net Earnings / Revenue 5.4% 8.3%
Basic Earnings Per Share $0.49 $0.69
Diluted Earnings Per Share $0.48 $0.42
COMMON SHARES
Basic Shares Outstanding 10.52M shares 10.46M shares
Diluted Shares Outstanding 10.57M shares 10.52M shares

Balance Sheet

Concept 2013 Q2 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.15M $46.60M
YoY Change -18.71% 38.69%
Cash & Equivalents $17.10M $29.71M
Short-Term Investments $16.05M $12.50M
Other Short-Term Assets $2.100M $1.500M
YoY Change 10.53% -40.0%
Inventory $35.27M $26.50M
Prepaid Expenses
Receivables $37.76M $38.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $108.3M $113.4M
YoY Change -2.29% 7.49%
LONG-TERM ASSETS
Property, Plant & Equipment $91.19M $76.70M
YoY Change 24.46% 21.75%
Goodwill $6.495M
YoY Change 0.0%
Intangibles $7.525M
YoY Change -8.07%
Long-Term Investments $9.900M $7.300M
YoY Change 94.12% 170.37%
Other Assets $286.0K $100.0K
YoY Change 102.84% 0.0%
Total Long-Term Assets $115.4M $98.60M
YoY Change 23.8% 22.33%
TOTAL ASSETS
Total Short-Term Assets $108.3M $113.4M
Total Long-Term Assets $115.4M $98.60M
Total Assets $223.7M $212.0M
YoY Change 9.63% 13.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.08M $28.30M
YoY Change 7.8% 22.51%
Accrued Expenses $4.400M $6.200M
YoY Change -56.86% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.58M $38.70M
YoY Change -10.22% 14.16%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.014M $1.500M
YoY Change 32.9% 66.67%
Total Long-Term Liabilities $1.014M $1.500M
YoY Change 32.9% 66.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $32.58M $38.70M
Total Long-Term Liabilities $1.014M $1.500M
Total Liabilities $48.75M $50.60M
YoY Change 2.68% 18.5%
SHAREHOLDERS EQUITY
Retained Earnings $126.1M
YoY Change 13.55%
Common Stock $49.03M
YoY Change 7.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $175.0M $161.4M
YoY Change
Total Liabilities & Shareholders Equity $223.7M $212.0M
YoY Change 9.63% 13.92%

Cashflow Statement

Concept 2013 Q2 2012 Q3
OPERATING ACTIVITIES
Net Income $5.112M $7.230M
YoY Change 45.85% 7.48%
Depreciation, Depletion And Amortization $3.316M $2.328M
YoY Change 49.37% 14.12%
Cash From Operating Activities $1.310M $14.05M
YoY Change -90.09% 95.07%
INVESTING ACTIVITIES
Capital Expenditures $4.063M $4.248M
YoY Change -165.22% -217.02%
Acquisitions
YoY Change
Other Investing Activities -$4.750M -$930.0K
YoY Change -15933.33% -124.35%
Cash From Investing Activities -$8.812M -$5.174M
YoY Change 42.13% -2823.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.116M -$3.352M
YoY Change -282.12% 10.26%
NET CHANGE
Cash From Operating Activities $1.310M $14.05M
Cash From Investing Activities -$8.812M -$5.174M
Cash From Financing Activities -$4.116M -$3.352M
Net Change In Cash -$11.62M $5.519M
YoY Change -225.19% 26.87%
FREE CASH FLOW
Cash From Operating Activities $1.310M $14.05M
Capital Expenditures $4.063M $4.248M
Free Cash Flow -$2.753M $9.797M
YoY Change -114.15% -9.54%

Facts In Submission

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ProceedsFromStockOptionsExercised
0 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
156186000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153055000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90974000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91188000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
126086000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
120974000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
90099000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
94744000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8970000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8227000 USD
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
251000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
398000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
174981000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
170172000 USD
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
65563 shares
CY2013Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
45123 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10567308 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10496437 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10430874 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10522185 shares
CY2013Q2 hwkn Cash And Cash Equivalents Fair Value Disclosure Maturity Period
CashAndCashEquivalentsFairValueDisclosureMaturityPeriod
three months or less
CY2013Q2 hwkn Entity Wide Revenue Major Customer Number Of Customers
EntityWideRevenueMajorCustomerNumberOfCustomers
0 Customer
CY2013Q1 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2013Q2 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2013Q1 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
CY2013Q2 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
CY2013Q2 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2551000 USD
CY2013Q1 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2398000 USD
CY2013Q2 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
10076000 USD
CY2013Q1 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
10076000 USD
CY2013Q2 hwkn Intersegment Sales
IntersegmentSales
0 USD
CY2013Q2 hwkn Long Term Investments Fair Value Disclosure
LongTermInvestmentsFairValueDisclosure
9900000 USD
CY2012Q3 hwkn Loss Contingency Settlement Agreement Consideration After Tax
LossContingencySettlementAgreementConsiderationAfterTax
2000000 USD
CY2012Q3 hwkn Loss Contingency Settlement Agreement Consideration Per Share Value
LossContingencySettlementAgreementConsiderationPerShareValue
0.19
CY2013 hwkn Multiemployer Pension Plan Withdrawal Post Tax Charge
MultiemployerPensionPlanWithdrawalPostTaxCharge
4500000 USD
CY2013 hwkn Multiemployer Pension Plan Withdrawal Post Tax Charge Per Share
MultiemployerPensionPlanWithdrawalPostTaxChargePerShare
0.43
CY2013 hwkn Multiemployer Pension Plan Withdrawal Pre Tax Charge
MultiemployerPensionPlanWithdrawalPreTaxCharge
7200000 USD
CY2013Q1 hwkn Number Of Collective Bargaining Agreements
NumberOfCollectiveBargainingAgreements
2 collective_barganing_units
CY2013Q2 hwkn Number Of Operating Segments Aggregated
NumberOfOperatingSegmentsAggregated
0 Segment
CY2012Q3 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
0 USD
CY2013Q2 hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
485000 USD
CY2013Q2 dei Amendment Flag
AmendmentFlag
false
CY2013Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-30
CY2013Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q2 dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013Q2 dei Document Type
DocumentType
10-Q
CY2013Q2 dei Entity Central Index Key
EntityCentralIndexKey
0000046250
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10599987 shares
CY2013Q2 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Registrant Name
EntityRegistrantName
HAWKINS INC

Files In Submission

Name View Source Status
0000046250-13-000015-index-headers.html Edgar Link pending
0000046250-13-000015-index.html Edgar Link pending
0000046250-13-000015.txt Edgar Link pending
0000046250-13-000015-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
hawkins10qq106302013.htm Edgar Link pending
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hwkn-20130630.xml Edgar Link completed
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