$HWKN
HAWKINS INC

2015 Q3 Form 10-Q Financial Statement

#000004625015000032 Filed on October 28, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $94.59M $88.88M
YoY Change 6.43% 2.64%
Cost Of Revenue $74.78M $70.76M
YoY Change 5.68% 1.04%
Gross Profit $19.81M $18.12M
YoY Change 9.32% 9.37%
Gross Profit Margin 20.94% 20.39%
Selling, General & Admin $10.30M $8.271M
YoY Change 24.57% -0.27%
% of Gross Profit 52.01% 45.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.390M $3.090M
YoY Change 9.71% -9.91%
% of Gross Profit 17.11% 17.05%
Operating Expenses $10.30M $8.271M
YoY Change 24.57% -0.27%
Operating Profit $9.508M $9.851M
YoY Change -3.48% 19.02%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $9.493M $9.833M
YoY Change -3.46% 18.97%
Income Tax $3.815M $3.686M
% Of Pretax Income 40.19% 37.49%
Net Earnings $5.678M $6.147M
YoY Change -7.63% 18.05%
Net Earnings / Revenue 6.0% 6.92%
Basic Earnings Per Share $0.54 $0.58
Diluted Earnings Per Share $0.54 $0.58
COMMON SHARES
Basic Shares Outstanding 10.55M shares 10.56M shares
Diluted Shares Outstanding 10.59M shares 10.60M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $30.81M $42.14M
YoY Change -26.87% -4.68%
Cash & Equivalents $20.76M $26.70M
Short-Term Investments $10.06M $15.44M
Other Short-Term Assets $2.000M $1.700M
YoY Change 17.65% 30.77%
Inventory $41.37M $37.29M
Prepaid Expenses
Receivables $37.32M $35.60M
Other Receivables $0.00 $0.00
Total Short-Term Assets $111.5M $116.7M
YoY Change -4.47% 2.41%
LONG-TERM ASSETS
Property, Plant & Equipment $97.56M $91.28M
YoY Change 6.88% 1.26%
Goodwill $13.80M $7.392M
YoY Change 86.69% 13.81%
Intangibles $12.65M $8.144M
YoY Change 55.3% 10.47%
Long-Term Investments $17.30M $19.50M
YoY Change -11.28% 83.96%
Other Assets $427.0K $218.0K
YoY Change 95.87% -10.66%
Total Long-Term Assets $141.7M $126.5M
YoY Change 12.02% 10.14%
TOTAL ASSETS
Total Short-Term Assets $111.5M $116.7M
Total Long-Term Assets $141.7M $126.5M
Total Assets $253.2M $243.2M
YoY Change 4.11% 6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.29M $18.69M
YoY Change 8.57% 3.96%
Accrued Expenses $5.800M $5.300M
YoY Change 9.43% 1.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $37.66M $35.46M
YoY Change 6.19% -0.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $678.0K $742.0K
YoY Change -8.63% -21.89%
Total Long-Term Liabilities $678.0K $742.0K
YoY Change -8.63% -21.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.66M $35.46M
Total Long-Term Liabilities $678.0K $742.0K
Total Liabilities $54.76M $53.14M
YoY Change 3.06% 2.81%
SHAREHOLDERS EQUITY
Retained Earnings $150.8M $139.6M
YoY Change 8.07% 9.48%
Common Stock $47.65M $50.56M
YoY Change -5.76% 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $198.5M $190.1M
YoY Change
Total Liabilities & Shareholders Equity $253.2M $243.2M
YoY Change 4.11% 6.29%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $5.678M $6.147M
YoY Change -7.63% 18.05%
Depreciation, Depletion And Amortization $3.390M $3.090M
YoY Change 9.71% -9.91%
Cash From Operating Activities $12.60M $8.170M
YoY Change 54.22% -39.44%
INVESTING ACTIVITIES
Capital Expenditures -$4.490M -$2.940M
YoY Change 52.72% 19.03%
Acquisitions
YoY Change
Other Investing Activities -$1.710M -$820.0K
YoY Change 108.54% -415.38%
Cash From Investing Activities -$6.190M -$3.760M
YoY Change 64.63% 70.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.720M 490.0K
YoY Change -859.18% -33.78%
NET CHANGE
Cash From Operating Activities 12.60M 8.170M
Cash From Investing Activities -6.190M -3.760M
Cash From Financing Activities -3.720M 490.0K
Net Change In Cash 2.690M 4.900M
YoY Change -45.1% -59.23%
FREE CASH FLOW
Cash From Operating Activities $12.60M $8.170M
Capital Expenditures -$4.490M -$2.940M
Free Cash Flow $17.09M $11.11M
YoY Change 53.83% -30.39%

Facts In Submission

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9508000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
20352000 USD
CY2015Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3402000 USD
CY2015Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3513000 USD
CY2015Q1 us-gaap Other Assets
OtherAssets
40392000 USD
CY2015Q3 us-gaap Other Assets
OtherAssets
44143000 USD
CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
239000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
427000 USD
CY2014Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
21000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
13000 USD
CY2015Q3 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-34000 USD
us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
21000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1588000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
678000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
1431000 USD
us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
4801000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
3823000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4038000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
295000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
379000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
4450000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
12409000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
4873000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6242000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9669000 USD
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3101000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2016000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
7225000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
9330000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
491000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
530000 USD
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
172772000 USD
CY2015Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
181123000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93730000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
97556000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
142567000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
150817000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
88881000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
186917000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
94592000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
196088000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8271000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
17146000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10303000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20194000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
767000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
869000 USD
CY2014Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
300000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
39170 shares
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
59602 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
127852 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1400000 USD
CY2015 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2200000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
4800000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
193964000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
198453000 USD
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
45758 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
52767 shares
CY2015Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
43832 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
51217 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10603931 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10616874 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10589824 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10614484 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10558173 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10564107 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10545992 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10563267 shares

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