HAWKINS INC
For the period ended Jun 30, 2024. Filed Jul 31, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Jul 31, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| 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 | ||
| 31.1 | Certification by Chief Executive 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 | ||
| 101 | Financial statements from the Quarterly Report on Form 10-Q of Hawkins, Inc. for the period ended June 30, 2024 filed with the SEC on July 31, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL); (i) the Condensed Consolidated Balance Sheets at June 30, 2024 and March 31, 2024, (ii) the Condensed Consolidated Statements of Income for the three months ended June 30, 2024 and July 2, 2023, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three months ended June 30, 2024 and July 2, 2023, (iv) the Condensed Consolidated Statements of Shareholder's Equity for the three months ended June 30, 2024 and July 2, 2023, (v) the Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2024 and July 2, 2023, and (vi) Notes to Condensed Consolidated Financial Statements. | Filed Electronically | ||
| 104 | Cover Page Interactive Data File (embedded within the inline XBRL document) | Filed Electronically |
(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.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| HAWKINS, INC. | |
|---|---|
| By: | /s/ Jeffrey P. Oldenkamp |
| Jeffrey P. Oldenkamp | |
| Executive Vice President and Chief Financial Officer | |
| (On behalf of the registrant and as principal financial and accounting officer) | |
Dated: July 31, 2024
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