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Total finite-life
intangible assets, net
$237,154K
Indefinite-life intangible
assets
$1,227K
Intangible assets, net of
accumulated amortization
$238,381K
Goodwill
$223,035K
Right-of-use assets
$17,598K
Deferred compensation
plan asset
$14,250K
Other assets,
noncurrent
$2,075K
Property, plant, and
equipment
$468,594K
Trade accounts
receivables, net
$123,742K
Inventories
$85,933K
Prepaid expenses and
other current assets
$10,319K
Cash and cash
equivalents
$8,209K
Other assets, total
$495,339K
Net property,
plant, and equipment
$252,984K
Total current assets
$228,203K
Less accumulated
depreciation
$215,610K
Assets, total
$976,526K
Liabilities and equity,
total
$976,526K
Total shareholders
equity
$518,906K
Liabilities, total
$457,620K
Retained earnings
$488,652K
Additional paid-in capital
$29,112K
Accumulated other
comprehensive income
$935K
Common stock, value,
issued
$207K
Liabilities, noncurrent,
total
$360,465K
Liabilities, current, total
$97,155K
Long-term debt, less
current portion
$253,375K
Earnout liabilities
$50,837K
Deferred income taxes
$22,061K
Deferred compensation
liability
$15,829K
Long-term lease liability
$15,100K
Pension withdrawal
liability
$2,862K
Other long-term
liabilities
$401K
Accounts payable trade
$46,384K
Accrued payroll and
employee benefits
$20,814K
Other accrued
liabilities, current
$10,459K
Current portion of
long-term debt
$9,812K
Environmental remediation
$7,700K
Income tax payable
$1,986K
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Balance Sheet
source: myfinsight.com
HAWKINS INC (HWKN)
HAWKINS INC (HWKN)