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Buildings and
improvements
$193,210K
Machinery and equipment
$175,495K
Transportation equipment
$89,220K
Land
$21,223K
Office furniture and
equipment
$10,514K
Intangible assets, net
$232,887K
Goodwill
$223,042K
Right-of-use assets
$16,840K
Deferred compensation
plan assets
$12,812K
Other assets
$2,988K
Property, plant and
equipment, gross
$489,662K
Trade accounts
receivables, net
$139,796K
Inventories
$78,199K
Prepaid expenses and
other current assets
$8,665K
Cash and cash
equivalents
$3,914K
Income taxes
receivable
$891K
Total other assets
$488,569K
Net property,
plant, and equipment
$266,256K
Total current assets
$231,465K
Less accumulated
depreciation
$223,406K
Total assets
$986,290K
Total liabilities and
shareholders equity
$986,290K
Total shareholders
equity
$534,009K
Total liabilities
$452,281K
Retained earnings
$500,142K
Additional paid-in capital
$32,678K
Accumulated other
comprehensive income
$981K
Common shares
authorized 60,000,000...
$208K
Liabilities, noncurrent,
total
$347,437K
Total current
liabilities
$104,844K
Long-term debt
$244,000K
Business combination,
contingent consideration,...
$44,898K
Income Tax Liabilities
Net
$25,110K
Compensation Liability
Classified Noncurrent
$14,850K
Long-term lease
liabilities
$14,457K
Pension withdrawal
liability
$2,763K
Other long-term
liabilities
$1,359K
Accounts payable trade
$59,835K
Accrued payroll and
employee benefits
$20,092K
Environmental remediation
$7,700K
Business combination,
contingent consideration,...
$4,529K
Other current
liabilities
$4,167K
Short-term lease
commitment, amount
$3,000K
Contract with customer,
liability, current
$1,580K
Container deposits
$1,383K
Deferred compensation
liability, current
$1,334K
Accrual for taxes other
than income taxes,...
$1,224K
Back
Back
Balance Sheet
HAWKINS INC (HWKN)
HAWKINS INC (HWKN)
source: myfinsight.com