Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.63M
3: EX-10.11 Material Contract HTML 68K
2: EX-10.8 Material Contract HTML 47K
4: EX-21.1 Subsidiaries List HTML 50K
5: EX-23.1 Consent of Expert or Counsel HTML 36K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
15: R1 Cover HTML 97K
16: R2 Audit Information HTML 39K
17: R3 Consolidated Balance Sheets HTML 146K
18: R4 Consolidated Balance Sheets (Parenthetical) HTML 56K
19: R5 Consolidated Statements of Operations HTML 146K
20: R6 Consolidated Statements of Comprehensive Income HTML 109K
(Loss)
21: R7 Consolidated Statement of Stockholders' Equity HTML 125K
22: R8 Consolidated Statement of Stockholders' Equity HTML 36K
(Parenthetical)
23: R9 Consolidated Statement of Cash Flows HTML 157K
24: R10 Description of Business and Basis of Presentation HTML 44K
25: R11 Summary of Significant Accounting Policies and HTML 85K
Practices
26: R12 Earnings (Loss) Per Share HTML 54K
27: R13 Acquisitions and Dispositions HTML 87K
28: R14 Inventories HTML 40K
29: R15 Property, Plant and Equipment, Net HTML 51K
30: R16 Leases HTML 187K
31: R17 Goodwill and Other Intangible Assets HTML 70K
32: R18 Accrued Expenses and Other Current Liabilities HTML 43K
33: R19 Debt and Borrowings HTML 63K
34: R20 Income Taxes HTML 153K
35: R21 Stockholders' Equity HTML 68K
36: R22 Stock-Based Compensation and Incentive Performance HTML 105K
Plans
37: R23 Investments HTML 38K
38: R24 Financial Instruments Measured at Fair Value HTML 75K
39: R25 Derivatives and Hedging Activities HTML 170K
40: R26 Termination Benefits Related to Productivity and HTML 45K
Transformation Initiatives
41: R27 Commitments and Contingencies HTML 57K
42: R28 Defined Contribution Plans HTML 41K
43: R29 Segment Information HTML 90K
44: R30 Related Party Transactions HTML 39K
45: R31 Schedule II - Valuation and Qualifying Accounts HTML 65K
46: R32 Summary of Significant Accounting Policies and HTML 143K
Practices (Policies)
47: R33 Summary of Significant Accounting Policies and HTML 37K
Practices (Tables)
48: R34 Earnings (Loss) Per Share (Tables) HTML 52K
49: R35 Acquisitions and Dispositions (Tables) HTML 80K
50: R36 Inventories (Tables) HTML 41K
51: R37 Property, Plant and Equipment, Net (Tables) HTML 47K
52: R38 Leases (Tables) HTML 130K
53: R39 Goodwill and Other Intangible Assets (Tables) HTML 82K
54: R40 Accrued Expenses and Other Current Liabilities HTML 43K
(Tables)
55: R41 Debt and Borrowings (Tables) HTML 57K
56: R42 Income Taxes (Tables) HTML 152K
57: R43 Stockholders' Equity (Tables) HTML 59K
58: R44 Stock-Based Compensation and Incentive Performance HTML 90K
Plans (Tables)
59: R45 Financial Instruments Measured at Fair Value HTML 69K
(Tables)
60: R46 Derivatives and Hedging Activities (Tables) HTML 171K
61: R47 Termination Benefits Related to Productivity and HTML 42K
Transformation Initiatives (Tables)
62: R48 Segment Information (Tables) HTML 93K
63: R49 Description of Business and Basis of Presentation HTML 37K
(Details)
64: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 39K
PRACTICES - Revenue Recognition (Details)
65: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 43K
PRACTICES - Valuation of Accounts and Chargebacks
Receivable and Concentration of Credit Risk
(Details)
66: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 52K
PRACTICES - PPE Useful Life (Details)
67: R53 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND HTML 48K
PRACTICES - Narrative (Details)
68: R54 Earnings (LOSS) PER SHARE - Computation of Basic HTML 65K
and Diluted Earnings Per Share (Details)
69: R55 Earnings (LOSS) PER SHARE - Narrative (Details) HTML 41K
70: R56 ACQUISITIONS AND DISPOSITIONS - Narrative HTML 117K
(Details)
71: R57 ACQUISITIONS AND DISPOSITIONS - Assets Acquired HTML 67K
and Liabilities Assumed (Details)
72: R58 ACQUISITIONS AND DISPOSITIONS - Pro Forma HTML 49K
Information (Details)
73: R59 ACQUISITIONS AND DISPOSITIONS - Tilda Statement of HTML 75K
Operations (Details)
74: R60 ACQUISITIONS AND DISPOSITIONS - Hain Pure Protein HTML 55K
Statement of Operations (Details)
75: R61 Inventories (Details) HTML 40K
76: R62 Property, Plant and Equipment, Net (Details) HTML 58K
77: R63 Property, Plant and Equipment, Net - Narrative HTML 65K
(Details)
78: R64 LEASES - Lease Expense (Details) HTML 54K
79: R65 LEASES - Supplemental Balance Sheet Information HTML 58K
(Details)
80: R66 LEASES - Other Information (Details) HTML 65K
81: R67 LEASES - Maturities of Lease Liabilities (Details) HTML 91K
82: R68 GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in HTML 52K
Carrying Amount of Goodwill (Details)
83: R69 GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative HTML 84K
(Details)
84: R70 GOODWILL AND OTHER INTANGIBLE ASSETS - Components HTML 48K
of Other Intangible Assets (Details)
85: R71 GOODWILL AND OTHER INTANGIBLE ASSETS - Expected HTML 45K
Amortization Expense Over Next Five Fiscal Years
(Details)
86: R72 Accrued Expenses and Other Current Liabilities HTML 45K
(Details)
87: R73 DEBT AND BORROWINGS - Components of Debt (Details) HTML 61K
88: R74 DEBT AND BORROWINGS - Credit Agreement (Details) HTML 98K
89: R75 DEBT AND BORROWINGS - Maturities of Debt HTML 55K
Instruments (Details)
90: R76 INCOME TAXES - Components of Income Before Income HTML 42K
Taxes (Details)
91: R77 INCOME TAXES - Provision for Income Taxes HTML 62K
(Details)
92: R78 INCOME TAXES - Narrative (Details) HTML 65K
93: R79 INCOME TAXES - Reconciliation of Expected Income HTML 115K
Taxes (Details)
94: R80 INCOME TAXES - Components of Deferred Tax Assets HTML 69K
and Liabilities (Details)
95: R81 INCOME TAXES - Changes in Valuation Allowances HTML 47K
(Details)
96: R82 INCOME TAXES - Unrecognized Tax Benefits Activity HTML 44K
(Details)
97: R83 STOCKHOLDERS' EQUITY - Narrative (Details) HTML 59K
98: R84 STOCKHOLDERS' EQUITY - Accumulated Other HTML 65K
Comprehensive Loss (Details)
99: R85 Stock-Based Compensation and Incentive Performance HTML 171K
Plans (Narrative) (Details)
100: R86 Stock-Based Compensation and Incentive Performance HTML 59K
Plans (Non-Vested Restricted Stock And Restricted
Share Unit Awards) (Details)
101: R87 Stock-Based Compensation and Incentive Performance HTML 42K
Plans (Restricted Stock Grant Information)
(Details)
102: R88 Stock-Based Compensation and Incentive Performance HTML 58K
Plans (Weighted Average Assumptions Long-Term
Incentive Program) (Details)
103: R89 Stock-Based Compensation and Incentive Performance HTML 48K
Plans (Weighted Average Assumptions CEO Inducement
Grant) (Details)
104: R90 Stock-Based Compensation and Incentive Performance HTML 45K
Plans (Compensation Cost And Related Income Tax
Benefits Recognized) (Details)
105: R91 Investments (Details) HTML 45K
106: R92 FINANCIAL INSTRUMENTS MEASURED AT FAIR VALUE - HTML 57K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Details)
107: R93 DERIVATIVES AND HEDGING ACTIVITIES - Derivative HTML 70K
Information (Details)
108: R94 DERIVATIVES AND HEDGING ACTIVITIES - Balance Sheet HTML 42K
Related to Cumulative Basis Adjustment for Fair
Value Hedges (Details)
109: R95 DERIVATIVES AND HEDGING ACTIVITIES - Balance Sheet HTML 52K
Location (Details)
110: R96 DERIVATIVES AND HEDGING ACTIVITIES - Cash Flow HTML 76K
Hedges and Accumulated Other Comprehensive Gain
(Loss) (Details)
111: R97 DERIVATIVES AND HEDGING ACTIVITIES - Pre-Tax HTML 82K
Effect of Derivative Financial Instruments
(Details)
112: R98 DERIVATIVES AND HEDGING ACTIVITIES - Net HTML 44K
Investment Hedges and Accumulated other
Comprehensive Loss (Details)
113: R99 DERIVATIVES AND HEDGING ACTIVITIES - Not HTML 40K
Designated as Hedging Instruments and Consolidated
Statement of Operations (Details)
114: R100 Termination Benefits Related to Productivity and HTML 46K
Transformation Initiatives (Details)
115: R101 Commitments and Contingencies (Details) HTML 46K
116: R102 Defined Contribution Plans (Details) HTML 45K
117: R103 SEGMENT INFORMATION - Narrative (Details) HTML 38K
118: R104 SEGMENT INFORMATION - Segment Data (Details) HTML 75K
119: R105 SEGMENT INFORMATION - Net Sales (Details) HTML 54K
120: R106 SEGMENT INFORMATION - Long-lived Assets (Details) HTML 42K
121: R107 Related Party Transactions (Details) HTML 46K
122: R108 Schedule II - Valuation and Qualifying Accounts HTML 53K
(Details)
123: R9999 Uncategorized Items - hain-20220630.htm HTML 55K
126: XML IDEA XML File -- Filing Summary XML 241K
124: XML XBRL Instance -- hain-20220630_htm XML 3.84M
125: EXCEL IDEA Workbook of Financial Reports XLSX 192K
11: EX-101.CAL XBRL Calculations -- hain-20220630_cal XML 420K
12: EX-101.DEF XBRL Definitions -- hain-20220630_def XML 1.14M
13: EX-101.LAB XBRL Labels -- hain-20220630_lab XML 2.75M
14: EX-101.PRE XBRL Presentations -- hain-20220630_pre XML 1.76M
10: EX-101.SCH XBRL Schema -- hain-20220630 XSD 269K
127: JSON XBRL Instance as JSON Data -- MetaLinks 682± 1.00M
128: ZIP XBRL Zipped Folder -- 0000910406-22-000056-xbrl Zip 693K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
16 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/05/22 Hain Celestial Group Inc. 10-Q 3/31/22 103:11M
2/03/22 Hain Celestial Group Inc. 10-Q 12/31/21 106:12M
12/28/21 Hain Celestial Group Inc. 8-K:1,8,9 12/22/21 13:1.4M Donnelley … Solutions/FA
11/15/21 Hain Celestial Group Inc. 8-K:1,9 11/09/21 13:580K Donnelley … Solutions/FA
8/26/21 Hain Celestial Group Inc. 10-K 6/30/21 130:15M
5/07/20 Hain Celestial Group Inc. 10-Q 3/31/20 89:11M
2/06/20 Hain Celestial Group Inc. 10-Q 12/31/19 91:11M
11/01/19 Hain Celestial Group Inc. 8-K:5,9 11/01/19 2:233K
8/29/19 Hain Celestial Group Inc. 10-K 6/30/19 128:15M
5/09/19 Hain Celestial Group Inc. 10-Q 3/31/19 93:9.1M
2/19/19 Hain Celestial Group Inc. S-8 2/19/19 4:89K Donnelley … Solutions/FA
12/07/18 Hain Celestial Group Inc. 8-K:5,9 12/07/18 2:390K
11/08/18 Hain Celestial Group Inc. 8-K:1,2,9 11/08/18 3:1M
10/29/18 Hain Celestial Group Inc. 8-K:1,5,8,910/26/18 3:215K Donnelley … Solutions/FA
2/12/18 Hain Celestial Group Inc. 8-K:1 2/06/18 3:1.4M
4/24/00 Hain Celestial Group Inc. S-4/A 17:658K Toppan Merrill-FA2/FA
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