$HWKN
HAWKINS INC

2014 Q1 Form 10-Q Financial Statement

#000004625014000006 Filed on February 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2012 Q4
Revenue $85.22M $81.70M $85.53M
YoY Change -2.71% -4.48% -2.67%
Cost Of Revenue $71.00M $68.15M $70.19M
YoY Change -3.14% -2.91% 1.58%
Gross Profit $14.25M $13.55M $8.126M
YoY Change -0.41% 66.75% -56.66%
Gross Profit Margin 16.72% 16.59% 9.5%
Selling, General & Admin $8.080M $8.167M $7.617M
YoY Change -2.73% 7.22% -2.89%
% of Gross Profit 56.71% 60.27% 93.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.930M $2.930M $2.460M
YoY Change -3.3% 19.11% 19.42%
% of Gross Profit 20.56% 21.62% 30.27%
Operating Expenses $8.080M $8.167M $7.617M
YoY Change -2.73% 7.22% -2.89%
Operating Profit $6.169M $5.383M $509.0K
YoY Change 2.82% 957.56% -95.33%
Interest Expense $0.00 $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $6.200M $5.392M $544.0K
YoY Change 3.33% 891.18% -95.01%
Income Tax $1.900M $1.912M -$804.0K
% Of Pretax Income 30.65% 35.46% -147.79%
Net Earnings $4.295M $3.480M $1.348M
YoY Change 3.12% 158.16% -80.47%
Net Earnings / Revenue 5.04% 4.26% 1.58%
Basic Earnings Per Share $0.41 $0.33 $0.13
Diluted Earnings Per Share $0.40 $0.33 $0.13
COMMON SHARES
Basic Shares Outstanding 10.62M shares 10.55M shares 10.47M shares
Diluted Shares Outstanding 10.60M shares 10.54M shares

Balance Sheet

Concept 2014 Q1 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $47.33M $41.81M $43.40M
YoY Change 6.74% -3.66% 31.52%
Cash & Equivalents $33.49M $27.86M $24.58M
Short-Term Investments $13.84M $13.95M $18.80M
Other Short-Term Assets $3.200M $3.400M $2.900M
YoY Change 23.08% 17.24% 20.83%
Inventory $26.19M $30.72M $28.90M
Prepaid Expenses
Receivables $37.95M $34.32M $35.30M
Other Receivables $0.00 $0.00 $1.300M
Total Short-Term Assets $114.6M $110.3M $111.8M
YoY Change 3.19% -1.39% 5.37%
LONG-TERM ASSETS
Property, Plant & Equipment $90.47M $91.35M $86.50M
YoY Change -0.56% 5.61% 36.01%
Goodwill $7.392M $7.392M
YoY Change 13.81%
Intangibles $8.509M $8.692M
YoY Change 10.82%
Long-Term Investments $15.90M $12.90M $6.800M
YoY Change 183.93% 89.71% 11.48%
Other Assets $344.0K $322.0K $300.0K
YoY Change 6.5% 7.33% 200.0%
Total Long-Term Assets $122.6M $120.7M $108.1M
YoY Change 10.35% 11.65% 27.48%
TOTAL ASSETS
Total Short-Term Assets $114.6M $110.3M $111.8M
Total Long-Term Assets $122.6M $120.7M $108.1M
Total Assets $237.2M $230.9M $219.9M
YoY Change 6.77% 5.02% 15.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.31M $17.50M $20.60M
YoY Change -1.13% -15.05% 11.96%
Accrued Expenses $5.600M $5.600M $4.800M
YoY Change 3.7% 16.67% -37.66%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $35.83M $31.40M $32.60M
YoY Change 2.0% -3.67% -5.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.878M $1.786M $8.200M
YoY Change 13.61% -78.22% 811.11%
Total Long-Term Liabilities $1.878M $1.786M $8.200M
YoY Change 13.61% -78.22% 811.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.83M $31.40M $32.60M
Total Long-Term Liabilities $1.878M $1.786M $8.200M
Total Liabilities $54.78M $50.02M $51.30M
YoY Change 5.39% -2.5% 18.75%
SHAREHOLDERS EQUITY
Retained Earnings $131.4M $131.0M
YoY Change 8.64%
Common Stock $51.03M $50.18M
YoY Change 3.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $182.4M $180.9M $168.5M
YoY Change
Total Liabilities & Shareholders Equity $237.2M $230.9M $219.9M
YoY Change 6.77% 5.02% 15.19%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $4.295M $3.480M $1.348M
YoY Change 3.12% 158.16% -80.47%
Depreciation, Depletion And Amortization $2.930M $2.930M $2.460M
YoY Change -3.3% 19.11% 19.42%
Cash From Operating Activities $9.700M $10.11M $6.540M
YoY Change 77.33% 54.59% 29.25%
INVESTING ACTIVITIES
Capital Expenditures -$1.770M -$3.960M -$8.200M
YoY Change -73.1% -51.71% 217.83%
Acquisitions
YoY Change
Other Investing Activities -$2.780M -$3.580M -$140.0K
YoY Change -161.92% 2457.14% -94.09%
Cash From Investing Activities -$4.550M -$7.540M -$8.330M
YoY Change 117.7% -9.48% 68.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 480.0K -3.830M -3.340M
YoY Change -36.84% 14.67% -1177.42%
NET CHANGE
Cash From Operating Activities 9.700M 10.11M 6.540M
Cash From Investing Activities -4.550M -7.540M -8.330M
Cash From Financing Activities 480.0K -3.830M -3.340M
Net Change In Cash 5.630M -1.260M -5.130M
YoY Change 35.99% -75.44% -1321.43%
FREE CASH FLOW
Cash From Operating Activities $9.700M $10.11M $6.540M
Capital Expenditures -$1.770M -$3.960M -$8.200M
Free Cash Flow $11.47M $14.07M $14.74M
YoY Change -4.81% -4.55% 92.93%

Facts In Submission

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-100000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
30724000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
28208000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
9000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
-18000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
99000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
35000 USD
CY2013Q1 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
30300000 USD
CY2013Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
32800000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
50019000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
51976000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
230947000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
35125000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
31402000 USD
CY2013Q1 us-gaap Long Term Investments
LongTermInvestments
5597000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
12941000 USD
CY2012Q3 us-gaap Loss Contingency Settlement Agreement Consideration1
LossContingencySettlementAgreementConsideration1
3200000 USD
CY2013Q1 us-gaap Marketable Securities
MarketableSecurities
15625000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
13951000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7205000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5699000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28288000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18562000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30004000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24912000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
3480000 USD
us-gaap Net Income Loss
NetIncomeLoss
12961000 USD
us-gaap Net Income Loss
NetIncomeLoss
13799000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1348000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
us-gaap Operating Income Loss
OperatingIncomeLoss
21921000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
19330000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
509000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5383000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4278000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3626000 USD
CY2013Q1 us-gaap Other Assets
OtherAssets
20093000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
29347000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
323000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
322000 USD
CY2013Q4 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-17000 USD
CY2012Q4 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
1000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
7000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-61000 USD
CY2013Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-38000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-38000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
78000 USD
CY2012Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-99000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
17956000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
16795000 USD
CY2013Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-55000 USD
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1653000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1786000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
7410000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20083000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10489000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3398000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2613000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
12185000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
114000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
160000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
515000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
186000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153055000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
159464000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91349000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90974000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
120974000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
130954000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
263040000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
85527000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
262786000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
81697000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25430000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7617000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8167000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
180928000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23299000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1235000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
170172000 USD
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
61335 shares
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
48053 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
73481 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10590880 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10595935 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10535549 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10528150 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10454669 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10474214 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10538595 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10547882 shares
hwkn Cash And Cash Equivalents Fair Value Disclosure Maturity Period
CashAndCashEquivalentsFairValueDisclosureMaturityPeriod
three months or less
hwkn Cumulativeimpactofpretaxcharges
Cumulativeimpactofpretaxcharges
10400000 USD
hwkn Entity Wide Revenue Major Customer Number Of Customers
EntityWideRevenueMajorCustomerNumberOfCustomers
0 Customer
CY2013Q1 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2013Q4 hwkn Indefinite Intangible Assets Accumulated Amortization
IndefiniteIntangibleAssetsAccumulatedAmortization
0 USD
CY2013Q1 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
CY2013Q4 hwkn Indefinite Lived Intangible Assets Excluding Goodwill Gross
IndefiniteLivedIntangibleAssetsExcludingGoodwillGross
1227000 USD
CY2013Q4 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2886000 USD
CY2013Q1 hwkn Intangible Assets Accumulated Amortization
IntangibleAssetsAccumulatedAmortization
2398000 USD
CY2013Q4 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
11578000 USD
CY2013Q1 hwkn Intangible Assets Gross Carrying Amount
IntangibleAssetsGrossCarryingAmount
10076000 USD
hwkn Intersegment Sales
IntersegmentSales
0 USD
CY2013Q4 hwkn Long Term Investments Fair Value Disclosure
LongTermInvestmentsFairValueDisclosure
12941000 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
hwkn Multi Employer Pension Plan Withdrawal Liability Payment Over Period Of Years
MultiEmployerPensionPlanWithdrawalLiabilityPaymentOverPeriodOfYears
P20Y
hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
7210000 USD
hwkn Multiemployer Pension Plan Withdrawal
MultiemployerPensionPlanWithdrawal
0 USD
CY2013Q4 hwkn Multiemployer Pension Plan Withdrawal Aggregate Cash Payment
MultiemployerPensionPlanWithdrawalAggregateCashPayment
9300000 USD
CY2013Q4 hwkn Multiemployer Pension Plan Withdrawal Aggregate Cash Payment Per Year
MultiemployerPensionPlanWithdrawalAggregateCashPaymentPerYear
467000 USD
hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
7210000 USD
CY2012Q4 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
7210000 USD
CY2013Q4 hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
hwkn Multiemployer Pension Plan Withdrawal Charge
MultiemployerPensionPlanWithdrawalCharge
0 USD
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
hwkn Number Of Operating Segments Aggregated
NumberOfOperatingSegmentsAggregated
0 Segment
hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
0 USD
hwkn Shares Surrendured For Payroll Taxes
SharesSurrenduredForPayrollTaxes
485000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-12-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000046250
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10620560 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HAWKINS INC

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