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Hawkins Inc. – ‘10-Q’ for 7/2/23 – ‘EX-31.1’

On:  Wednesday, 8/2/23, at 4:14pm ET   ·   For:  7/2/23   ·   Accession #:  46250-23-25   ·   File #:  0-07647

Previous ‘10-Q’:  ‘10-Q’ on 2/1/23 for 1/1/23   ·   Next:  ‘10-Q’ on 11/1/23 for 10/1/23   ·   Latest:  ‘10-Q’ on 1/31/24 for 12/31/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/02/23  Hawkins Inc.                      10-Q        7/02/23   59:3.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    623K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Document and Entity Information                     HTML     68K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    138K 
13: R3          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parenthetical) (Unaudited)                                      
14: R4          Condensed Consolidated Statements of Income         HTML     84K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income (Unaudited)                                               
16: R6          Condensed Consolidated Statement of Shareholder's   HTML     84K 
                Equity Statement                                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML     98K 
                (Unaudited)                                                      
18: R8          Accounting Policies                                 HTML     22K 
19: R9          Business Combinations                               HTML     19K 
20: R10         Revenue                                             HTML     54K 
21: R11         Earnings per Share                                  HTML     25K 
22: R12         Fair Value Measurements                             HTML     27K 
23: R13         Inventories                                         HTML     24K 
24: R14         Goodwill and Intangible Assets                      HTML     40K 
25: R15         Debt                                                HTML     31K 
26: R16         Income Taxes                                        HTML     21K 
27: R17         Share Based Compensation                            HTML     28K 
28: R18         Share Repurchase Program                            HTML     23K 
29: R19         Segment Information                                 HTML     46K 
30: R20         Subsequent Events                                   HTML     19K 
31: R21         Revenue (Tables)                                    HTML     51K 
32: R22         Earnings per Share (Tables)                         HTML     24K 
33: R23         Fair Value Measurements (Tables)                    HTML     25K 
34: R24         Inventories (Tables)                                HTML     24K 
35: R25         Goodwill and Intangible Assets (Tables)             HTML     40K 
36: R26         Debt (Tables)                                       HTML     30K 
37: R27         Share Based Compensation (Tables)                   HTML     34K 
38: R28         Segment Information (Tables)                        HTML     41K 
39: R29         Business Combinations (Details)                     HTML     20K 
40: R30         Revenue (Details)                                   HTML     53K 
41: R31         Earnings per Share (Details)                        HTML     23K 
42: R32         Earnings per Share (Details Textual)                HTML     18K 
43: R33         Fair Value Measurements (Details)                   HTML     24K 
44: R34         Inventories (Details)                               HTML     24K 
45: R35         Goodwill and Intangible Assets (Details Textual)    HTML     29K 
46: R36         Goodwill and Intangible Assets (Details)            HTML     36K 
47: R37         Debt (Details)                                      HTML     27K 
48: R38         Income Taxes (Details)                              HTML     18K 
49: R39         Share Based Compensation (Details)                  HTML     39K 
50: R40         Share Based Compensation (Details Textual)          HTML     36K 
51: R41         Share Repurchase Program (Details)                  HTML     28K 
52: R42         Segment Information (Details Textual)               HTML     27K 
53: R43         Segment Information (Details)                       HTML     46K 
54: R44         Subsequent Events (Details)                         HTML     20K 
57: XML         IDEA XML File -- Filing Summary                      XML    100K 
55: XML         XBRL Instance -- hwkn-20230702_htm                   XML    648K 
56: EXCEL       IDEA Workbook of Financial Report Info              XLSX     72K 
 7: EX-101.CAL  XBRL Calculations -- hwkn-20230702_cal               XML    129K 
 8: EX-101.DEF  XBRL Definitions -- hwkn-20230702_def                XML    194K 
 9: EX-101.LAB  XBRL Labels -- hwkn-20230702_lab                     XML    789K 
10: EX-101.PRE  XBRL Presentations -- hwkn-20230702_pre              XML    469K 
 6: EX-101.SCH  XBRL Schema -- hwkn-20230702                         XSD     83K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              293±   418K 
59: ZIP         XBRL Zipped Folder -- 0000046250-23-000025-xbrl      Zip    158K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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EXHIBIT 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
CERTIFICATIONS
I, Patrick H. Hawkins, certify that:

1.I have reviewed this quarterly report on Form 10-Q of Hawkins, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: August 2, 2023
 
/s/ Patrick H. Hawkins
Patrick H. Hawkins
Chief Executive Officer and President



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/2/238-K
For Period end:7/2/23
 List all Filings 


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/17/23  Hawkins Inc.                      10-K        4/02/23   82:7.5M
 5/18/22  Hawkins Inc.                      10-K        4/03/22   84:7.5M
 3/02/21  Hawkins Inc.                      8-K:5,8,9   2/26/21   14:205K
11/03/09  Hawkins Inc.                      8-K:5,9    10/28/09    2:81K                                    American Fin’l P… Inc/FA
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Filing Submission 0000046250-23-000025   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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