HAWKINS INC
For the period ended Sep 29, 2024. Filed Oct 30, 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.
Sep 29, 2024 · Filed Oct 30, 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 | ||
| 10.1 | First Amendment to Second Amended and Restated Credit Agreement, dated as of May 30, 2024, among the Company, U.S. Bank National Association, and certain financial institutions. | Filed Electronically | ||
| 10.2 | Amended and Restated Executive Severance Plan. | Filed Electronically | ||
| 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 September 29, 2024 filed with the SEC on October 30, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL); (i) the Condensed Consolidated Balance Sheets at September 29, 2024 and March 31, 2024, (ii) the Condensed Consolidated Statements of Income for the three and six months ended September 29, 2024 and October 1, 2023, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended September 29, 2024 and October 1, 2023, (iv) the Condensed Consolidated Statements of Shareholder's Equity for the three and six months ended September 29, 2024 and October 1, 2023, (v) the Condensed Consolidated Statements of Cash Flows for the six months ended September 29, 2024 and October 1, 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: October 30, 2024
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.