HAWKINS, INC. HWKN Income Statement

Hawkins, inc. (HWKN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10
Sales
-	120,406	140,043	147,336	-	128,151	145,324	149,800	149,800	126,990	118,053	125,395	133,731	118,618	112,351	121,250	131,374	129,513	88,375	94,592	101,496	93,281	83,825	88,881	98,036	85,223	81,697	86,599	94,744	87,601	85,527	87,160	90,099	83,210	84,160	87,870	88,594	81,958	70,620	70,398	74,665
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Cost of sales
-	98,928	112,049	118,539	-	107,118	119,552	121,343	121,343	109,184	99,213	101,280	107,732	96,705	91,439	94,218	103,158	104,511	73,666	74,781	80,761	77,750	70,183	70,759	79,540	70,974	68,147	70,029	77,513	73,294	70,191	67,964	74,792	69,698	68,481	69,120	70,667	69,971	56,894	52,656	56,218
Pension withdrawal
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,210	-	-	-	-	-	-	-	-	-	-
Gross profit
-	21,478	27,994	28,797	-	21,033	25,772	28,457	28,457	17,806	18,840	24,115	25,999	21,913	20,912	27,032	28,216	25,002	14,709	19,811	20,735	15,531	13,642	18,122	18,496	14,249	13,550	16,570	17,231	14,307	8,126	19,196	15,307	13,512	15,679	18,750	17,927	11,987	13,726	17,742	18,447
Selling, general and administrative expenses
-	14,702	14,817	14,836	-	14,312	14,941	14,979	14,979	14,670	14,139	14,828	15,766	14,468	14,916	14,871	15,126	16,067	12,825	10,303	9,891	9,532	8,697	8,271	8,875	8,080	8,167	8,293	8,970	8,307	7,617	7,455	8,227	7,895	7,163	7,844	7,857	9,572	6,893	6,814	6,661
Operating income
-	6,776	13,177	13,961	-	6,721	10,831	13,478	13,478	-35,980	4,701	9,287	10,233	7,445	5,996	12,161	13,090	8,935	1,884	9,508	10,844	5,999	4,945	9,851	9,621	6,169	5,383	8,277	8,261	6,000	509	11,741	7,080	5,617	8,516	10,906	10,070	2,415	6,833	10,928	11,786
Interest expense, net
-	-584	-666	-763	-	-807	-811	-934	-936	-839	-912	-816	-750	-667	-634	-619	-724	-784	-27	-15	21	27	15	-18	14	-11	9	-12	-15	-15	35	34	30	26	26	28	65	60	71	96	106
Other income (expense)
-	131	26	117	-	-316	78	-2	-	-	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
-	6,323	12,537	13,315	-	5,598	10,098	12,542	12,542	-36,874	3,844	8,471	9,483	6,778	5,362	11,542	12,366	8,151	1,857	9,493	10,865	6,026	4,960	9,833	9,635	6,158	5,392	8,265	8,246	5,985	544	11,775	7,110	5,643	8,542	10,934	10,135	2,475	6,904	11,024	11,892
Income tax expense
-	1,776	3,287	3,508	-	1,468	2,689	3,419	3,419	487	-13,299	3,261	3,652	2,568	1,811	4,352	4,762	3,292	1,042	3,815	4,074	2,126	1,814	3,686	3,614	1,863	1,912	3,058	3,134	1,820	-804	4,545	2,745	2,370	3,257	4,217	3,782	584	2,650	4,192	4,555
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,165	1,348	7,230	4,365	3,273	5,285	6,717	6,353	1,891	4,254	6,832	7,337
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	18	232	267	184	374	-	-	-	-
Net income (loss)
4,763	4,547	9,250	9,807	3,771	4,130	7,409	9,123	9,123	-37,361	17,143	5,210	5,831	4,210	3,551	7,190	7,604	4,859	815	5,678	6,791	3,900	3,146	6,147	6,021	4,295	3,480	5,207	5,112	4,165	1,348	7,230	4,383	3,505	5,552	6,901	6,727	1,891	4,254	6,832	7,337
Weighted average number of shares outstanding - basic
-	10,546	10,575	10,604	-	10,667	10,675	10,648	10,648	10,631	10,609	10,605	10,582	10,557	10,538	10,536	10,513	10,494	10,478	10,545	10,580	10,581	10,564	10,558	10,570	10,562	10,547	10,545	10,522	10,495	10,474	10,458	10,430	10,395	10,332	10,322	10,307	10,270	10,259	10,257	10,253
Weighted average number of shares outstanding - diluted
-	10,605	10,633	10,665	-	10,712	10,719	10,682	10,682	10,660	10,648	10,650	10,615	10,647	10,595	10,586	10,555	10,565	10,528	10,589	10,628	10,701	10,614	10,603	10,613	10,647	10,595	10,588	10,567	10,613	10,535	10,519	10,496	10,496	10,410	10,365	10,362	10,413	10,355	10,332	10,308
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.40	0.13	0.69	0.42	0.32	0.51	0.65	0.61	0.18	0.41	0.67	0.72
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.01	0.03	0.02	0.04	-	-	-	-
Basic earnings per share
-	0.43	0.87	0.92	-	0.39	0.69	0.86	0.86	-3.53	1.62	0.49	0.55	0.40	0.34	0.68	0.72	0.46	0.08	0.54	0.64	0.37	0.30	0.58	0.57	0.41	0.33	0.49	0.49	0.40	0.13	0.69	0.42	0.33	0.54	0.67	0.65	0.18	0.41	0.67	0.72
Earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.38	0.13	0.69	0.42	0.31	0.51	0.65	0.61	0.18	0.41	0.66	0.71
Earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.02	0.02	0.02	0.04	-	-	-	-
Diluted earnings per share
-	0.43	0.87	0.92	-	0.39	0.69	0.85	0.85	-3.51	1.61	0.49	0.55	0.39	0.34	0.68	0.72	0.46	0.08	0.54	0.64	0.36	0.30	0.58	0.57	0.41	0.33	0.49	0.48	0.38	0.13	0.69	0.42	0.33	0.53	0.67	0.65	0.18	0.41	0.66	0.71
Cash dividends declared per common share
-	0.23	0.23	0.23	-	0.22	0.22	0.00	0.00	0.44	0.00	0.44	0.00	0.42	0.00	0.42	0.00	0.40	0.00	0.40	0.00	0.38	0.00	0.38	0.00	0.36	0.00	0.36	0.00	0.34	0.00	0.34	0.00	-	-	0.32	-	0.30	0.00	0.40	0.00