Document/ExhibitDescriptionPagesSize
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
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.
