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HAWKINS INC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Sales596.87540.20556.33504.17483.59413.98364.02348.26350.39343.83
Total Revenues596.87540.20556.33504.17483.59413.98364.02348.26350.39343.83
Cost of sales473.11439.28460.39417.41385.52333.72298.23286.66286.24277.97
Pension withdrawal----------------7.210.00
Gross Profit123.76100.9295.9486.7698.0780.2665.7961.6056.9465.87
Goodwill impairment------39.120.000.00--------
Selling, general and administrative expenses67.8859.2559.1259.4059.3849.0935.3833.5131.6130.76
Litigation settlement--------------------
Special charges--------------------
Operating Income / (Loss)55.8841.6736.82(11.76)38.6931.1730.4228.0925.3335.11
Interest expense1.472.513.363.412.640.81--------
Investment income------------0.04(0.03)0.080.15
Other (expense) income1.44(0.20)0.070.09------------
Pre-Tax Income55.8538.9633.53(15.08)36.0530.3730.4528.0625.4135.25
Current: Federal11.178.456.967.0211.478.769.577.618.978.63
Current: State4.393.562.751.832.552.242.131.262.422.55
Deferred(0.69)(1.42)(0.61)(14.76)(0.53)1.22(0.47)1.10(3.07)3.11
Provision for Income Taxes14.8710.599.10(5.90)13.4912.2211.249.978.3113.63
Income (loss) from Continuing Operations----------------17.1121.63
Income from discontinued operations----------------0.021.06
Net Income (Loss) Available to Common Shareholders40.9828.3724.43(9.18)22.5618.1419.2118.0917.1322.69
Net income from continuing operations per share----------------0.821.05
Net income from discontinued operations per share----------------0.000.05
Net Earnings Per Share (Basic)1.951.341.15(0.44)1.070.860.910.860.821.10
Net income from continuing operations per share----------------0.811.04
Net income from discontinued operations per share----------------0.000.05
Net Earnings Per Share (Diluted)1.931.331.14(0.43)1.070.860.910.860.811.09
Weighted Average Shares Outstanding (Basic)21.0221.1621.3121.2121.0721.0521.1421.0920.9320.68
Weighted Average Shares Outstanding (Diluted)21.2621.3121.4521.2921.1921.1621.2721.2021.0820.82