HAWKINS INC
For the period ended Mar 31, 2024. Filed May 15, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed May 15, 2024
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Item 15. Exhibits and Financial Statement Schedules
| (a)(1) | FINANCIAL STATEMENTS OF THE COMPANY |
|---|---|
| Reports of Independent Registered Public Accounting Firms. | |
| Consolidated Balance Sheets at March 31, 2024 and April 2, 2023. | |
| Consolidated Statements of Income for the fiscal years ended March 31, 2024, April 2, 2023 and April 3, 2022. | |
| Consolidated Statements of Comprehensive Income for the fiscal years ended March 31, 2024, April 2, 2023 and April 3, 2022. | |
| Consolidated Statements of Shareholders’ Equity for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022. | |
| Consolidated Statements of Cash Flows for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022. | |
| Notes to Consolidated Financial Statements. | |
| (a)(2) | FINANCIAL STATEMENT SCHEDULES OF THE COMPANY |
| The additional financial data listed below is included as a schedule to this Annual Report on Form 10-K and should be read in conjunction with the financial statements presented in Part II, Item 8. Schedules not included with this additional financial data have been omitted because they are not required, or the required information is included in the financial statements or the notes. | |
| The following financial statement schedule for the fiscal years 2024, 2023 and 2022. | |
| Schedule II — Valuation and Qualifying Accounts. | |
| (a)(3) | EXHIBITS |
Exhibit Index
| Exhibit | Description | Method of Filing | ||
| 3.1 | Restated Articles of Incorporation. (1) | Incorporated by Reference | ||
| 3.2 | Amended and Restated By-Laws. (2) | Incorporated by Reference | ||
| 4.1 | Description of Securities. (3) | Incorporated by Reference | ||
| 10.1* | Hawkins, Inc. 2010 Omnibus Incentive Plan. (4) | Incorporated by Reference | ||
| 10.2* | Hawkins, Inc. Executive Severance Plan. (5) | Incorporated by Reference | ||
| 10.3* | Employee Stock Purchase Plan, as amended. (6) | Incorporated by Reference | ||
| 10.4 | Amendment No. 2 to the Hawkins, Inc. Employee Stock Purchase Plan, as amended. (7) | Incorporated by Reference | ||
| 10.5 | Second Amended and Restated Credit Agreement, dated as of March 31, 2022, among the Company, U.S. Bank National Association, and certain financial institutions. (8) | Incorporated by Reference | ||
| 10.6* | Hawkins, Inc. 2019 Equity Incentive Plan. (9) | Incorporated by Reference | ||
| 10.7* | Form of Performance Stock Unit Award Notice and Restricted Stock Agreement under the Company’s 2019 Equity Incentive Plan. (10) | Incorporated by Reference | ||
| 10.8* | Nine Year LTI with Shirley Rozeboom. (11) | Incorporated by Reference | ||
| 21 | Subsidiaries of the registrant. | Filed Electronically | ||
| 23.1 | Consent of Grant Thornton LLP. | Filed Electronically | ||
| 24.1 | Powers of Attorney. | Filed Electronically | ||
| 31.1 | Certification by Chief Certification by Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act. Officer pursuant to Rule 13a-14(a) of the Exchange Act. | Filed Electronically | ||
| 31.2 | Certification by Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act. | Filed Electronically | ||
| 32.1 | Section 1350 Certification by Chief Executive Officer. | Filed Electronically | ||
| 32.2 | Section 1350 Certification by Chief Financial Officer. | Filed Electronically | ||
| 97 | Mandatory Clawback Policy | Filed Electronically | ||
| 101 | Financial statements from the Annual Report on Form 10-K of Hawkins, Inc. for the period ended March 31, 2024, filed with the SEC on May 15, 2024, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) the Consolidated Balance Sheets at March 31, 2024 and April 2, 2023, (ii) the Consolidated Statements of Income for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022, (iii) the Consolidated Statements of Comprehensive Income for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022, (iv) the Consolidated Statements of Shareholders’ Equity for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022, (v) Consolidated Statements of Cash Flows for the fiscal years ended March 31, 2024, April 2, 2023, and April 3, 2022, and (iv) Notes to Consolidated Financial Statements. | Filed Electronically | ||
| 104 | Cover Page Interactive Data File (embedded within the inline XBRL document) | Filed Electronically |
| * | Management contract or compensation plan or arrangement required to be filed as an exhibit to this Annual Report on Form 10-K. |
|---|
(1)Incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K dated February 26, 2021 and filed March 2, 2021.
(2)Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated October 28, 2009 and filed November 3, 2009.
(3)Incorporated by reference to Exhibit 4.1 to the Company’s Annual Report on Form 10-K filed June 2,2021.
(4)Incorporated by reference to Exhibit 10.1 to the Company’s Registration Statement on Form S-8 filed June 6, 2011.
(5)Incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended July 3, 2011.
(6)Incorporated by reference to Exhibit 99.1 to the Company’s Registration Statement on Form S-8 filed November 2, 2018.
(7)Incorporated by reference to Exhibit 10.4 to the Company’s Annual Report on Form 10-K filed May 17, 2023.
(8)Incorporated by reference to Exhibit 10.1 to the Company’s Registration Statement on Form 8-K filed December 3, 2018.
(9)Incorporated by reference to Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 29, 2019.
(10)Incorporated by reference to Exhibit 10.10 to the Company’s Annual Report on Form 10-K filed May 20,2020.
(11)Incorporated by reference to Exhibit 10.7 to the Company’s Annual Report on Form 10-K filed June 2,2021.
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