| Balance Sheet for Hawkins Inc. (HWKN) | | | | | | | Assets | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Cash and Equivalents | 21,509 | 11,593 | 6,330 | 4,565 | 1,559 | | Marketable Securities | 2,276 | 13,713 | 14,167 | 6,673 | 22,364 | | Receivables | 23,788 | 19,663 | 16,186 | 13,674 | 11,309 | | Inventories | 14,011 | 12,786 | 10,450 | 8,588 | 8,887 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 65,199 | 60,969 | 49,447 | 35,723 | 47,686 | | | Gross Fixed Assets | 71,961 | 67,488 | 64,188 | 57,755 | 53,394 | | Accumulated Depreciation | (36,032) | (32,767) | (29,467) | (26,782) | (23,861) | | Net Fixed Assets | 35,929 | 34,720 | 34,722 | 30,974 | 29,532 | | Intangibles | - | 1,840 | 2,065 | 2,492 | 2,778 | | Other Non-Current Assets | 908 | 3,739 | 7,824 | 18,470 | 2,620 | | Total Non-Current Assets | 43,744 | 40,299 | 44,610 | 51,935 | 34,931 | | Total Assets | 108,943 | 101,269 | 94,057 | 87,658 | 82,617 | | | Liabilities | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Accounts Payable | 11,781 | 10,891 | 8,695 | 5,946 | 4,752 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 3,443 | 3,239 | 3,025 | 2,942 | 3,334 | | Total Current Liabilities | 22,705 | 20,732 | 17,568 | 14,258 | 13,008 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 1,097 | 421 | 265 | 1,178 | 1,615 | | Other Non-Current Liabilities | 120 | 139 | 128 | 22 | 89 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 1,217 | 559 | 393 | 1,201 | 1,704 | | Total Liabilities | 23,922 | 21,291 | 17,961 | 15,459 | 14,712 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 85,021 | 79,978 | 76,096 | 72,200 | 67,905 | | Total Equity | 85,021 | 79,978 | 76,096 | 72,200 | 67,905 | | Total Liabilities & Stock Equity | 108,943 | 101,269 | 94,057 | 87,658 | 82,617 | | | |
