$HWKN
Hawkins Inc

2016 Q4 Form 10-Q Financial Statement

#000004625017000033 Filed on November 02, 2017

View on sec.gov

Income Statement

Concept 2016 Q4
Revenue $121.3M
YoY Change 37.2%
Cost Of Revenue $94.22M
YoY Change 27.9%
Gross Profit $27.03M
YoY Change 83.78%
Gross Profit Margin 22.29%
Selling, General & Admin $14.87M
YoY Change 15.95%
% of Gross Profit 55.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.200M
YoY Change 47.73%
% of Gross Profit 19.24%
Operating Expenses $14.87M
YoY Change 15.95%
Operating Profit $12.16M
YoY Change 545.49%
Interest Expense -$600.0K
YoY Change
% of Operating Profit -4.93%
Other Income/Expense, Net
YoY Change
Pretax Income $11.54M
YoY Change 521.54%
Income Tax $4.352M
% Of Pretax Income 37.71%
Net Earnings $7.190M
YoY Change 782.21%
Net Earnings / Revenue 5.93%
Basic Earnings Per Share $0.68
Diluted Earnings Per Share $0.68
COMMON SHARES
Basic Shares Outstanding 10.54M shares
Diluted Shares Outstanding 10.59M shares

Balance Sheet

Concept 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.70M
YoY Change -21.32%
Cash & Equivalents $16.65M
Short-Term Investments
Other Short-Term Assets $2.500M
YoY Change -45.65%
Inventory $54.35M
Prepaid Expenses
Receivables $52.84M
Other Receivables $0.00
Total Short-Term Assets $126.4M
YoY Change -2.76%
LONG-TERM ASSETS
Property, Plant & Equipment $117.9M
YoY Change 5.19%
Goodwill $97.72M
YoY Change -11.42%
Intangibles $79.89M
YoY Change 24.91%
Long-Term Investments
YoY Change
Other Assets $1.051M
YoY Change 330.74%
Total Long-Term Assets $296.6M
YoY Change 2.52%
TOTAL ASSETS
Total Short-Term Assets $126.4M
Total Long-Term Assets $296.6M
Total Assets $422.9M
YoY Change 0.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.71M
YoY Change 14.04%
Accrued Expenses $9.200M
YoY Change -42.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $6.739M
YoY Change 34.78%
Total Short-Term Liabilities $53.10M
YoY Change -7.3%
LONG-TERM LIABILITIES
Long-Term Debt $106.9M
YoY Change -14.67%
Other Long-Term Liabilities $1.763M
YoY Change 120.38%
Total Long-Term Liabilities $108.7M
YoY Change -13.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $53.10M
Total Long-Term Liabilities $108.7M
Total Liabilities $210.1M
YoY Change -4.3%
SHAREHOLDERS EQUITY
Retained Earnings $162.6M
YoY Change 7.24%
Common Stock $50.34M
YoY Change 4.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $212.8M
YoY Change
Total Liabilities & Shareholders Equity $422.9M
YoY Change 0.89%

Cashflow Statement

Concept 2016 Q4
OPERATING ACTIVITIES
Net Income $7.190M
YoY Change 782.21%
Depreciation, Depletion And Amortization $5.200M
YoY Change 47.73%
Cash From Operating Activities $13.63M
YoY Change 318.1%
INVESTING ACTIVITIES
Capital Expenditures -$4.000M
YoY Change -46.24%
Acquisitions
YoY Change
Other Investing Activities $40.00K
YoY Change -100.03%
Cash From Investing Activities -$3.960M
YoY Change -96.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.25M
YoY Change -111.3%
NET CHANGE
Cash From Operating Activities 13.63M
Cash From Investing Activities -3.960M
Cash From Financing Activities -14.25M
Net Change In Cash -4.580M
YoY Change -9260.0%
FREE CASH FLOW
Cash From Operating Activities $13.63M
Capital Expenditures -$4.000M
Free Cash Flow $17.63M
YoY Change 64.77%

Facts In Submission

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us-gaap Payments To Acquire Property Plant And Equipment
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13174000 USD
CY2017Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4238000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2540000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-13000000 USD
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
13000000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
553000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
704000 USD
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
221518000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
233559000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
121540000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125855000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2500000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3750000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
165897000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
172243000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
121250000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
252624000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
125395000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
259126000 USD
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14871000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29997000 USD
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
14828000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30594000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1074000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
847000 USD
CY2017Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
300000 shares
CY2017Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
112546 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
217828000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
225662000 USD
CY2017Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
510000 USD
CY2017Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
442000 USD
CY2017Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
200000 USD
CY2016Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
50630 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
56529 shares
CY2017Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
44956 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
47422 shares
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10586939 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10581253 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10650585 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10641731 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10536309 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10524724 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10605629 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10594309 shares

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