HAWKINS INC
For the period ended Mar 30, 2025. Filed May 14, 2025.
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FY2025 · Filed May 14, 2025
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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 30, 2025 and March 31, 2024. | |
| Consolidated Statements of Income for the fiscal years ended March 30, 2025, March 31, 2024 and April 2, 2023. | |
| Consolidated Statements of Comprehensive Income for the fiscal years ended March 30, 2025, March 31, 2024 and April 2, 2023. | |
| Consolidated Statements of Shareholders’ Equity for the fiscal years ended March 30, 2025, March 31, 2024, and April 2, 2023. | |
| Consolidated Statements of Cash Flows for the fiscal years ended March 30, 2025, March 31, 2024, and April 2, 2023. | |
| 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 2025, 2024 and 2023. | |
| 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* | Amended and Restated Executive Severance Plan. (4) | Incorporated by Reference | ||
| 10.2* | Employee Stock Purchase Plan, as amended on August 2, 2018. (5) | Incorporated by Reference | ||
| 10.3 | Amendment No. 2 to the Hawkins, Inc. Employee Stock Purchase Plan, as amended. (6) | Incorporated by Reference | ||
| 10.4 | Second Amended and Restated Credit Agreement dated as of March 31, 2022, among Hawkins, Inc., the lenders party thereto, and U.S. Bank National Association, as an LC Issuer, Swing Line Lender and Administrative Agent. (7) | Incorporated by Reference | ||
| 10.5 | First Amendment to Second Amended and Restated Credit Agreement dated as of May 30, 2024, among Hawkins, Inc., U.S. Bank National Association, and certain financial institutions. (8) | Incorporated by Reference | ||
| 10.6 | Joinder, Consent and Second Amendment to Second Amended and Restated Credit Agreement dated as of April 25, 2025, among Hawkins, Inc., U.S. Bank National Association, and certain financial institutions. (9) | Incorporated by Reference | ||
| 10.7* | Hawkins, Inc. 2019 Equity Incentive Plan. (10) | Incorporated by Reference | ||
| 10.8* | Form of Performance Stock Unit Award Notice and Restricted Stock Agreement under the Company’s 2019 Equity Incentive Plan. (11) | Incorporated by Reference | ||
| 19 | Insider Trading Policy | Filed Electronically | ||
| 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 (12) | Incorporated by Reference | ||
| 101 | Financial statements from the Annual Report on Form 10-K of Hawkins, Inc. for the period ended March 30, 2025, as filed with the SEC on May 14, 2025, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) the Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Shareholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, and (vii) the information set forth in Part II, Item 9B. | Filed Electronically | ||
| 104 | Cover Page Interactive Data File (embedded within the iXBRL 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 filed March 2, 2021.
(2)Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed November 3, 2009.
(3)Incorporated by reference to Exhibit 4.1 to the Company’s Annual Report on Form 10-K for the fiscal year ended March 28, 2021.
(4)Incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 29, 2024.
(5)Incorporated by reference to Exhibit 99.1 to the Company’s Registration Statement on Form S-8 filed November 2, 2018.
(6)Incorporated by reference to Exhibit 10.4 to the Company’s Annual Report on Form 10-K for the fiscal year ended April 2, 2023.
(7)Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on form 8-K filed April 1, 2022.
(8)Incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended September 29, 2024.
(9)Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed April 30, 2025.
(10)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.
(11)Incorporated by reference to Exhibit 10.10 to the Company’s Annual Report on Form 10-K for the fiscal year ended March 29, 2020.
(12)Incorporated by reference to Exhibit 97 to the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2024.
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