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Hain Celestial Group Inc. – ‘10-Q’ for 3/31/21 – ‘EX-101.CAL’

On:  Thursday, 5/6/21, at 4:06pm ET   ·   For:  3/31/21   ·   Accession #:  910406-21-18   ·   File #:  0-22818

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

 5/06/21  Hain Celestial Group Inc.         10-Q        3/31/21   97:11M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.24M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
12: R1          Cover Page                                          HTML     78K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    126K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     48K 
                (Parenthetical)                                                  
15: R4          Consolidated Statement of Operations (Unaudited)    HTML    128K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     88K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Stockholders' Equity     HTML    126K 
                (Unaudited)                                                      
18: R7          Consolidated Statements of Stockholders' Equity     HTML     28K 
                (Unaudited) (Parenthetical)                                      
19: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    126K 
20: R9          Business                                            HTML     53K 
21: R10         Basis of Presentation                               HTML     43K 
22: R11         Earnings (Loss) Per Share                           HTML     66K 
23: R12         Dispositions                                        HTML    101K 
24: R13         Inventories                                         HTML     34K 
25: R14         Property, Plant and Equipment, Net                  HTML     42K 
26: R15         Leases                                              HTML    195K 
27: R16         Goodwill and Other Intangible Assets                HTML     55K 
28: R17         Debt and Borrowings                                 HTML     42K 
29: R18         Income Taxes                                        HTML     34K 
30: R19         Accumulated Other Comprehensive Loss                HTML     51K 
31: R20         Stock-Based Compensation and Incentive Performance  HTML     59K 
                Plans                                                            
32: R21         Investments                                         HTML     30K 
33: R22         Financial Instruments Measured at Fair Value        HTML     75K 
34: R23         Derivatives and Hedging Activities                  HTML    170K 
35: R24         Termination Benefits Related to Productivity and    HTML     35K 
                Transformation Initiatives                                       
36: R25         Commitments and Contingencies                       HTML     45K 
37: R26         Segment Information                                 HTML     91K 
38: R27         Related Party Transactions                          HTML     32K 
39: R28         Basis of Presentation (Policies)                    HTML     48K 
40: R29         Earnings (Loss) Per Share (Tables)                  HTML     62K 
41: R30         Dispositions (Tables)                               HTML     93K 
42: R31         Inventories (Tables)                                HTML     33K 
43: R32         Property, Plant and Equipment, Net (Tables)         HTML     39K 
44: R33         Leases (Tables)                                     HTML    146K 
45: R34         Goodwill and Other Intangible Assets (Tables)       HTML     66K 
46: R35         Debt and Borrowings (Tables)                        HTML     37K 
47: R36         Accumulated Other Comprehensive Loss (Tables)       HTML     51K 
48: R37         Stock-Based Compensation and Incentive Performance  HTML     59K 
                Plans (Tables)                                                   
49: R38         Financial Instruments Measured at Fair Value        HTML     65K 
                (Tables)                                                         
50: R39         Derivatives and Hedging Activities (Tables)         HTML    174K 
51: R40         Termination Benefits Related to Productivity and    HTML     34K 
                Transformation Initiatives (Tables)                              
52: R41         Segment Information (Tables)                        HTML     90K 
53: R42         Business (Details)                                  HTML     27K 
54: R43         Basis of Presentation (Details)                     HTML     50K 
55: R44         Earnings (Loss) Per Share (Computation Of Basic     HTML     91K 
                And Diluted Earnings Per Share) (Details)                        
56: R45         Earnings (Loss) Per Share (Narrative) (Details)     HTML     45K 
57: R46         Dispositions (Narrative) (Details)                  HTML     86K 
58: R47         Dispositions (Assets and Liabilities Held for       HTML     83K 
                Sale) (Details)                                                  
59: R48         Dispositions (Statements of Operations Tilda)       HTML     79K 
                (Details)                                                        
60: R49         Dispositions (Statements of Operations Hain Pure    HTML     61K 
                Protein) (Details)                                               
61: R50         Inventories (Details)                               HTML     35K 
62: R51         Property, Plant and Equipment, Net (Details)        HTML     65K 
63: R52         Leases (Lease Expense) (Details)                    HTML     37K 
64: R53         Leases (Supplemental Balance Sheet Information)     HTML     50K 
                (Details)                                                        
65: R54         Leases (Other Information) (Details)                HTML     57K 
66: R55         Leases (Maturities of Lease Liabilities) (Details)  HTML     95K 
67: R56         Goodwill and Other Intangible Assets (Changes In    HTML     47K 
                Carrying Amount Of Goodwill) (Details)                           
68: R57         Goodwill and Other Intangible Assets (Narrative)    HTML     35K 
                (Details)                                                        
69: R58         Goodwill and Other Intangible Assets (Components    HTML     38K 
                Of Trademarks And Other Intangible Assets)                       
                (Details)                                                        
70: R59         Goodwill and Other Intangible Assets (Amortization  HTML     28K 
                Expense) (Details)                                               
71: R60         Debt and Borrowings (Components Of Debt) (Details)  HTML     42K 
72: R61         Debt and Borrowings (Credit Agreement) (Details)    HTML     69K 
73: R62         Income Taxes (Details)                              HTML     43K 
74: R63         Accumulated Other Comprehensive Loss (Details)      HTML     45K 
75: R64         Stock-Based Compensation and Incentive Performance  HTML     52K 
                Plans (Narrative) (Details)                                      
76: R65         Stock-Based Compensation and Incentive Performance  HTML     38K 
                Plans (Compensation Cost And Related Income Tax                  
                Benefits Recognized) (Details)                                   
77: R66         Stock-Based Compensation and Incentive Performance  HTML     52K 
                Plans (Non-Vested Restricted Stock And Restricted                
                Share Unit Awards) (Details)                                     
78: R67         Stock-Based Compensation and Incentive Performance  HTML     34K 
                Plans (Restricted Stock Grant Information)                       
                (Details)                                                        
79: R68         Investments (Details)                               HTML     36K 
80: R69         Financial Instruments Measured at Fair Value        HTML     52K 
                (Assets And Liabilities Measured At Fair Value On                
                A Recurring Basis) (Details)                                     
81: R70         Financial Instruments Measured at Fair Value        HTML     29K 
                (Narrative) (Details)                                            
82: R71         Derivatives and Hedging Activities (Details)        HTML     54K 
83: R72         Derivatives and Hedging Activities (Balance Sheet   HTML     53K 
                Location) (Details)                                              
84: R73         Derivatives and Hedging Activities (Cash Flow       HTML     60K 
                Hedges and Accumulated Other Comprehensive Loss)                 
                (Details)                                                        
85: R74         Derivatives and Hedging Activities (Pre-Tax Effect  HTML     49K 
                of Derivative Financial Instruments) (Details)                   
86: R75         Derivatives and Hedging Activities (Net Investment  HTML     37K 
                Hedges and Accumulated Other Comprehensive Loss)                 
                (Details)                                                        
87: R76         Derivatives and Hedging Activities (Not Designated  HTML     32K 
                as Hedging Instruments and Consolidated Statement                
                of Operations) (Details)                                         
88: R77         Termination Benefits Related to Productivity and    HTML     38K 
                Transformation Initiatives (Details)                             
89: R78         Commitments and Contingencies (Details)             HTML     40K 
90: R79         Segment Information (Segment Data) (Details)        HTML     62K 
91: R80         Segment Information (Net Sales) (Details)           HTML     47K 
92: R81         Segment Information (Long-lived Assets) (Details)   HTML     34K 
93: R82         Related Party Transactions (Details)                HTML     38K 
95: XML         IDEA XML File -- Filing Summary                      XML    185K 
11: XML         XBRL Instance -- hain-20210331_htm                   XML   3.16M 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
 7: EX-101.CAL  XBRL Calculations -- hain-20210331_cal               XML    384K 
 8: EX-101.DEF  XBRL Definitions -- hain-20210331_def                XML    870K 
 9: EX-101.LAB  XBRL Labels -- hain-20210331_lab                     XML   1.97M 
10: EX-101.PRE  XBRL Presentations -- hain-20210331_pre              XML   1.26M 
 6: EX-101.SCH  XBRL Schema -- hain-20210331                         XSD    193K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              469±   702K 
97: ZIP         XBRL Zipped Folder -- 0000910406-21-000018-xbrl      Zip    483K

‘EX-101.CAL’   —   XBRL Calculations — hain-20210331_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:calculationLink xlink:role="http://www.hain-celestial.com/role/CONSOLIDATEDBALANCESHEETSUNAUDITED" xlink:type="extended">
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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_Assets_542f091b-d665-4e3e-ac77-c3ab2fb85342" xlink:href="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd#us-gaap_Assets"/>
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<link:calculationLink xlink:role="http://www.hain-celestial.com/role/DERIVATIVESANDHEDGINGACTIVITIESBalanceSheetLocationDetails" xlink:type="extended"/>
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3 Previous Filings that this Filing References

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

12/07/18  Hain Celestial Group Inc.         8-K:5,9    12/07/18    2:390K
11/26/14  Hain Celestial Group Inc.         8-K:5,8,9  11/20/14    6:519K
 4/24/00  Hain Celestial Group Inc.         S-4/A                 17:658K                                   Toppan Merrill-FA2/FA
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