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Hawkins Inc. – ‘10-Q’ for 6/27/21 – ‘EX-101.SCH’

On:  Thursday, 7/29/21, at 4:21pm ET   ·   For:  6/27/21   ·   Accession #:  46250-21-29   ·   File #:  0-07647

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

 7/29/21  Hawkins Inc.                      10-Q        6/27/21   63:3.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    465K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document and Entity Information                     HTML     69K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    140K 
14: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical) (Unaudited)                                      
15: R4          Condensed Consolidated Statements of Income         HTML     87K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     35K 
                Income (Unaudited)                                               
17: R6          Condensed Consolidated Statement of Shareholder's   HTML     67K 
                Equity Statement                                                 
18: R7          Condensed Consolidated Statements of Cash Flows     HTML     94K 
                (Unaudited)                                                      
19: R8          Accounting Policies                                 HTML     23K 
20: R9          Business Combinations                               HTML     21K 
21: R10         Revenue                                             HTML     52K 
22: R11         Earnings per Share                                  HTML     25K 
23: R12         Fair Value Measurements                             HTML     28K 
24: R13         Assets Held for Sale                                HTML     19K 
25: R14         Inventories                                         HTML     24K 
26: R15         Goodwill and Intangible Assets                      HTML     42K 
27: R16         Debt                                                HTML     31K 
28: R17         Income Taxes                                        HTML     21K 
29: R18         Leases                                              HTML     30K 
30: R19         Share Based Compensation                            HTML     27K 
31: R20         Share Repurchase Program                            HTML     23K 
32: R21         Segment Information                                 HTML     46K 
33: R22         Revenue (Tables)                                    HTML     49K 
34: R23         Earnings per Share (Tables)                         HTML     24K 
35: R24         Fair Value Measurements (Tables)                    HTML     23K 
36: R25         Inventories (Tables)                                HTML     25K 
37: R26         Goodwill and Intangible Assets (Tables)             HTML     42K 
38: R27         Debt (Tables)                                       HTML     30K 
39: R28         Leases (Tables)                                     HTML     31K 
40: R29         Share Based Compensation (Tables)                   HTML     26K 
41: R30         Segment Information (Tables)                        HTML     41K 
42: R31         Business Combinations (Details)                     HTML     25K 
43: R32         Revenue (Details)                                   HTML     47K 
44: R33         Earnings per Share (Details)                        HTML     23K 
45: R34         Earnings per Share (Details Textual)                HTML     19K 
46: R35         Fair Value Measurements (Details)                   HTML     20K 
47: R36         Assets Held for Sale (Details)                      HTML     20K 
48: R37         Inventories (Details)                               HTML     25K 
49: R38         Goodwill and Intangible Assets (Details Textual)    HTML     25K 
50: R39         Goodwill and Intangible Assets (Details)            HTML     39K 
51: R40         Debt (Details)                                      HTML     28K 
52: R41         Income Taxes (Details)                              HTML     18K 
53: R42         Leases (Details)                                    HTML     34K 
54: R43         Leases maturities (Details)                         HTML     35K 
55: R44         Share Based Compensation (Details)                  HTML     40K 
56: R45         Share Based Compensation (Details Textual)          HTML     29K 
57: R46         Share Repurchase Program (Details)                  HTML     27K 
58: R47         Segment Information (Details)                       HTML     48K 
59: R48         Segment Information (Details Textual)               HTML     27K 
61: XML         IDEA XML File -- Filing Summary                      XML    107K 
11: XML         XBRL Instance -- hwkn-20210627_htm                   XML    842K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 7: EX-101.CAL  XBRL Calculations -- hwkn-20210627_cal               XML    138K 
 8: EX-101.DEF  XBRL Definitions -- hwkn-20210627_def                XML    204K 
 9: EX-101.LAB  XBRL Labels -- hwkn-20210627_lab                     XML    828K 
10: EX-101.PRE  XBRL Presentations -- hwkn-20210627_pre              XML    501K 
 6: EX-101.SCH  XBRL Schema -- hwkn-20210627                         XSD     89K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              246±   335K 
63: ZIP         XBRL Zipped Folder -- 0000046250-21-000029-xbrl      Zip    146K

‘EX-101.SCH’   —   XBRL Schema — hwkn-20210627

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2302301 - Disclosure - Accounting Policies (Tables) </link:definition>
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<link:definition> 2403401 - Disclosure - Accounting Policies (Details) </link:definition>
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<link:roleType id="BusinessCombinationsDetails" roleURI="http://www.hawkinsinc.com/role/BusinessCombinationsDetails">
<link:definition> 2406402 - Disclosure - Business Combinations (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="Revenue" roleURI="http://www.hawkinsinc.com/role/Revenue">
<link:definition> 2107103 - Disclosure - Revenue </link:definition>
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<link:roleType id="RevenueTables" roleURI="http://www.hawkinsinc.com/role/RevenueTables">
<link:definition> 2308303 - Disclosure - Revenue (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="RevenueDetails" roleURI="http://www.hawkinsinc.com/role/RevenueDetails">
<link:definition> 2409403 - Disclosure - Revenue (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="EarningsperShare" roleURI="http://www.hawkinsinc.com/role/EarningsperShare">
<link:definition> 2110104 - Disclosure - Earnings per Share </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="EarningsperShareTables" roleURI="http://www.hawkinsinc.com/role/EarningsperShareTables">
<link:definition> 2311304 - Disclosure - Earnings per Share (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="EarningsperShareDetails" roleURI="http://www.hawkinsinc.com/role/EarningsperShareDetails">
<link:definition> 2412404 - Disclosure - Earnings per Share (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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</link:roleType>
<link:roleType id="EarningsperShareDetailsTextual" roleURI="http://www.hawkinsinc.com/role/EarningsperShareDetailsTextual">
<link:definition> 2413405 - Disclosure - Earnings per Share (Details Textual) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="FairValueMeasurements" roleURI="http://www.hawkinsinc.com/role/FairValueMeasurements">
<link:definition> 2114105 - Disclosure - Fair Value Measurements </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="FairValueMeasurementsTables" roleURI="http://www.hawkinsinc.com/role/FairValueMeasurementsTables">
<link:definition> 2315305 - Disclosure - Fair Value Measurements (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="FairValueMeasurementsDetails" roleURI="http://www.hawkinsinc.com/role/FairValueMeasurementsDetails">
<link:definition> 2416406 - Disclosure - Fair Value Measurements (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AssetsHeldforSale" roleURI="http://www.hawkinsinc.com/role/AssetsHeldforSale">
<link:definition> 2117106 - Disclosure - Assets Held for Sale </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AssetsHeldforSaleDetails" roleURI="http://www.hawkinsinc.com/role/AssetsHeldforSaleDetails">
<link:definition> 2418407 - Disclosure - Assets Held for Sale (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="Inventories" roleURI="http://www.hawkinsinc.com/role/Inventories">
<link:definition> 2119107 - Disclosure - Inventories </link:definition>
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<link:definition> 2320306 - Disclosure - Inventories (Tables) </link:definition>
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<link:definition> 2421408 - Disclosure - Inventories (Details) </link:definition>
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<link:definition> 2122108 - Disclosure - Goodwill and Intangible Assets </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2323307 - Disclosure - Goodwill and Intangible Assets (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="GoodwillandIntangibleAssetsDetailsTextual" roleURI="http://www.hawkinsinc.com/role/GoodwillandIntangibleAssetsDetailsTextual">
<link:definition> 2424409 - Disclosure - Goodwill and Intangible Assets (Details Textual) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="GoodwillandIntangibleAssetsDetails" roleURI="http://www.hawkinsinc.com/role/GoodwillandIntangibleAssetsDetails">
<link:definition> 2425410 - Disclosure - Goodwill and Intangible Assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="GoodwillandIntangibleAssetsDetails_1" roleURI="http://www.hawkinsinc.com/role/GoodwillandIntangibleAssetsDetails_1">
<link:definition> 2425410 - Disclosure - Goodwill and Intangible Assets (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:roleType id="Debt" roleURI="http://www.hawkinsinc.com/role/Debt">
<link:definition> 2126109 - Disclosure - Debt </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2327308 - Disclosure - Debt (Tables) </link:definition>
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<link:definition> 2428411 - Disclosure - Debt (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 2129110 - Disclosure - Income Taxes </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2330309 - Disclosure - Income Taxes (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="IncomeTaxesDetails" roleURI="http://www.hawkinsinc.com/role/IncomeTaxesDetails">
<link:definition> 2431412 - Disclosure - Income Taxes (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="Leases" roleURI="http://www.hawkinsinc.com/role/Leases">
<link:definition> 2132111 - Disclosure - Leases </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="LeasesTables" roleURI="http://www.hawkinsinc.com/role/LeasesTables">
<link:definition> 2333310 - Disclosure - Leases (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="LeasesDetails" roleURI="http://www.hawkinsinc.com/role/LeasesDetails">
<link:definition> 2434413 - Disclosure - Leases (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="LeasesmaturitiesDetails" roleURI="http://www.hawkinsinc.com/role/LeasesmaturitiesDetails">
<link:definition> 2435414 - Disclosure - Leases maturities (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareBasedCompensation" roleURI="http://www.hawkinsinc.com/role/ShareBasedCompensation">
<link:definition> 2136112 - Disclosure - Share Based Compensation </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareBasedCompensationTables" roleURI="http://www.hawkinsinc.com/role/ShareBasedCompensationTables">
<link:definition> 2337311 - Disclosure - Share Based Compensation (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareBasedCompensationDetails" roleURI="http://www.hawkinsinc.com/role/ShareBasedCompensationDetails">
<link:definition> 2438415 - Disclosure - Share Based Compensation (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareBasedCompensationDetailsTextual" roleURI="http://www.hawkinsinc.com/role/ShareBasedCompensationDetailsTextual">
<link:definition> 2439416 - Disclosure - Share Based Compensation (Details Textual) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareRepurchaseProgram" roleURI="http://www.hawkinsinc.com/role/ShareRepurchaseProgram">
<link:definition> 2140113 - Disclosure - Share Repurchase Program </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ShareRepurchaseProgramDetails" roleURI="http://www.hawkinsinc.com/role/ShareRepurchaseProgramDetails">
<link:definition> 2441417 - Disclosure - Share Repurchase Program (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformation" roleURI="http://www.hawkinsinc.com/role/SegmentInformation">
<link:definition> 2142114 - Disclosure - Segment Information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformationTables" roleURI="http://www.hawkinsinc.com/role/SegmentInformationTables">
<link:definition> 2343312 - Disclosure - Segment Information (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformationDetails" roleURI="http://www.hawkinsinc.com/role/SegmentInformationDetails">
<link:definition> 2444418 - Disclosure - Segment Information (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformationDetailsTextual" roleURI="http://www.hawkinsinc.com/role/SegmentInformationDetailsTextual">
<link:definition> 2445419 - Disclosure - Segment Information (Details Textual) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
</xs:appinfo>
</xs:annotation>
<xs:element id="hwkn_SpecialtyManufacturedproductsMember" abstract="true" name="SpecialtyManufacturedproductsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_AmericanDevelopmentCorporationOfTennesseeIncMember" abstract="true" name="AmericanDevelopmentCorporationOfTennesseeIncMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_WaterTreatmentMember" abstract="true" name="WaterTreatmentMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_PropertyMember" abstract="true" name="PropertyMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_RestrictedStockActivityAbstract" abstract="true" name="RestrictedStockActivityAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="hwkn_BulkDistributedspecialtyproductsMember" abstract="true" name="BulkDistributedspecialtyproductsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_CLAquaProfessionalsIncAndLCBlendingIncMember" abstract="true" name="CLAquaProfessionalsIncAndLCBlendingIncMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_OtherinformationrelatedtoouroperatingleasesTableTextBlock" abstract="false" name="OtherinformationrelatedtoouroperatingleasesTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType"/>
<xs:element id="hwkn_Totaldebtnetofdebtissuancecosts" abstract="false" name="Totaldebtnetofdebtissuancecosts" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="hwkn_NumberOfOperatingSegmentsAggregated" abstract="false" name="NumberOfOperatingSegmentsAggregated" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:integerItemType"/>
<xs:element id="hwkn_OtherMember" abstract="true" name="OtherMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_OtherFiniteLifeIntangibleAssetsMember" abstract="true" name="OtherFiniteLifeIntangibleAssetsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_HealthandNutritionMember" abstract="true" name="HealthandNutritionMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
<xs:element id="hwkn_IndustrialMember" abstract="true" name="IndustrialMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types:domainItemType"/>
</xs:schema>

3 Previous Filings that this Filing References

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

 6/02/21  Hawkins Inc.                      10-K        3/28/21   86:7.4M
 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 0000046250-21-000029   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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