| Income Statement for Hawkins Inc. (HWKN) | | | | | | | Income | in Thousands of Dollars | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Operating Revenue | 196,440 | 160,405 | 143,331 | 115,280 | 107,028 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (149,594) | (118,831) | (106,424) | (81,151) | (76,062) | | Gross Operating Profit | 46,845 | 41,574 | 36,908 | 34,129 | 30,966 | | | Selling/General/Admin Expense | (28,614) | (25,973) | (21,513) | (18,090) | (16,793) | | Research & Development | - | - | - | - | - | | EBITDA | 18,231 | 15,601 | 15,394 | 16,039 | 14,173 | | Depreciation & Amortization | (5,249) | (4,337) | (3,688) | (4,523) | (2,992) | | EBIT | 12,982 | 11,264 | 11,706 | 11,516 | 11,181 | | Interest Income | - | - | - | - | 826 | | Other Income, Net | 1,341 | 1,692 | 892 | 1,121 | - | | Total Income Avail For Interest Expense | 14,323 | 12,957 | 13,655 | 12,637 | 9,007 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 14,323 | 12,957 | 13,655 | 12,637 | 9,007 | | Income Taxes | (5,213) | (4,888) | (4,768) | (4,545) | (3,255) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 9,110 | 8,069 | 8,886 | 8,092 | 5,752 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 9,110 | 8,069 | 8,886 | 8,092 | 5,752 | | | Normalized Income | 9,110 | 8,069 | 7,830 | 8,092 | 8,752 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | 1,057 | - | (3,000) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 9,110 | 8,069 | 8,886 | 8,092 | 5,752 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 03/2008 | 03/2007 | 03/2006 | 03/2005 | 03/2004 | | | Dividends Paid Per Share | 0.46 | 0.42 | 0.40 | 0.36 | 0.36 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.89 | 0.79 | 0.87 | 0.79 | 0.56 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.89 | 0.79 | 0.87 | 0.79 | 0.56 | | | Diluted EPS from Continuing Operations | 0.89 | 0.44 | 0.87 | 0.79 | 0.56 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.89 | 0.44 | 0.87 | 0.79 | 0.56 | | | |
