Hawkins, inc. (HWKN)
Income statement / Yearly
Mar'20Mar'19Apr'18Mar'18Apr'17Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10
Sales

-

-

-

504,169

-

483,593

413,976

364,023

348,263

350,387

343,834

297,641

257,099

Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cash dividends declared

9,825

7,270

9,400

-

8,923

-

-

-

-

-

-

-

-

Share-based compensation expense

2,273

2,010

1,371

-

2,127

-

-

-

-

-

-

-

-

Tax benefit on share-based compensation plans

-

-

-

-

131

-

-

-

-

-

-

-

-

Vesting of restricted stock

0

0

0

-

0

-

-

-

-

-

-

-

-

Shares surrendered for payroll taxes

343

266

-

-

631

-

-

-

-

-

-

-

-

ESPP shares issued

1,400

1,338

1,405

-

1,291

-

-

-

-

-

-

-

-

Shares repurchased

5,853

4,352

0

-

0

-

-

-

-

-

-

-

-

Other comprehensive income, net of tax

-396

-279

220

-

303

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

417,409

-

385,520

333,719

298,232

286,663

286,241

277,966

235,739

192,654

Pension withdrawal

-

-

-

-

-

-

-

-

-

7,210

0

0

-

Gross profit

-

-

-

86,760

-

98,073

80,257

65,791

61,600

56,936

65,868

61,902

64,445

Selling, general and administrative expenses

-

-

-

59,403

-

59,381

49,086

35,375

33,510

31,606

30,759

29,940

25,605

Goodwill impairment

-

-

-

39,116

-

0

0

-

-

-

-

-

-

Operating income

-

-

-

-11,759

-

38,692

31,171

30,416

28,090

25,330

35,109

31,962

38,840

Interest expense, net

-

-

-

-3,317

-

-2,644

-805

38

-29

84

145

333

286

Income before income taxes

-

-

-

-15,076

-

36,048

30,366

30,454

28,061

25,414

35,254

32,295

39,126

Income tax expense

-

-

-

-5,899

-

13,493

12,223

11,240

9,967

8,306

13,626

11,981

15,388

Income from continuing operations

-

-

-

-

-

-

-

-

-

17,108

21,628

20,314

23,738

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

18

1,057

0

109

Net income (loss)

28,367

24,433

-9,177

-9,177

22,555

22,555

18,143

19,214

18,094

17,126

22,685

20,314

23,847

Weighted average number of shares outstanding - basic

-

-

-

10,607

-

10,536

10,524

10,568

10,544

10,464

10,339

10,260

10,250

Weighted average number of shares outstanding - diluted

-

-

-

10,643

-

10,596

10,578

10,633

10,599

10,541

10,408

10,352

10,282

Earnings per share from continuing operations

-

-

-

-

-

-

-

-

-

1.64

2.09

1.98

2.32

Earnings per share from discontinued operations

-

-

-

-

-

-

-

-

-

0.00

0.10

0.00

0.01

Basic earnings per share

-

-

-

-0.87

-

2.14

1.72

1.82

1.72

1.64

2.19

1.98

2.33

Earnings per share from continuing operations

-

-

-

-

-

-

-

-

-

1.62

2.08

1.96

2.31

Earnings per share from discontinued operations

-

-

-

-

-

-

-

-

-

0.00

0.10

0.00

0.01

Diluted earnings per share

-

-

-

-0.86

-

2.13

1.72

1.81

1.71

1.62

2.18

1.96

2.32

Cash dividends declared per common share

-

-

-

0.88

-

0.84

0.80

0.76

0.72

0.68

0.64

0.70

0.66

Retained Earnings [Member]
Cash dividends declared

9,825

7,270

9,400

-

8,923

-

-

-

-

-

-

-

-

Other comprehensive income, net of tax

-

-

-78

-

-

-

-

-

-

-

-

-

-

Net income (loss)

28,367

24,433

-9,177

-

22,555

-

-

-

-

-

-

-

-

Additional Paid-in Capital [Member]
Share-based compensation expense

2,273

2,010

1,371

-

2,127

-

-

-

-

-

-

-

-

Tax benefit on share-based compensation plans

-

-

-

-

131

-

-

-

-

-

-

-

-

Vesting of restricted stock

-1

-2

-1

-

-2

-

-

-

-

-

-

-

-

Shares surrendered for payroll taxes

342

265

-

-

630

-

-

-

-

-

-

-

-

ESPP shares issued

1,398

1,336

1,403

-

1,289

-

-

-

-

-

-

-

-

Shares repurchased

5,847

4,347

-

-

-

-

-

-

-

-

-

-

-

Common Stock [Member]
Vesting of restricted stock (shares)

35

33

8

-

44

-

-

-

-

-

-

-

-

Vesting of restricted stock

1

2

1

-

2

-

-

-

-

-

-

-

-

Shares surrendered for payroll taxes (shares)

9

8

-

-

12

-

-

-

-

-

-

-

-

Shares surrendered for payroll taxes

1

1

-

-

1

-

-

-

-

-

-

-

-

ESPP shares issued (shares)

38

43

41

-

38

-

-

-

-

-

-

-

-

ESPP shares issued

2

2

2

-

2

-

-

-

-

-

-

-

-

Shares repurchased (Shares)

145

108

0

-

0

-

-

-

-

-

-

-

-

Shares repurchased

6

5

-

-

-

-

-

-

-

-

-

-

-

Accumulated Other Comprehensive Income (Loss) [Member]
Other comprehensive income, net of tax

-396

-279

298

-

303

-

-

-

-

-

-

-

-