Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
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ITEM 6. EXHIBITS
Exhibit Description Method of Filing
3.1 Amended and Restated Articles of Incorporation. (1)
Incorporated by Reference
3.2 Amended and Restated By-Laws. (2)
Incorporated by Reference
10.11 Form of Restricted Stock Agreement under the Company’s 2019 Equity Incentive Plan
Filed Electronically
31.1 Certification by Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act.
Filed Electronically
31.2 Certification by Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act.
Filed Electronically
32.1 Section 1350 Certification by Chief Executive Officer.
Filed Electronically
32.2 Section 1350 Certification by Chief Financial Officer.
Filed Electronically
101 Financial statements from the Quarterly Report on Form 10-Q of Hawkins, Inc. for the period ended September 27, 2020 filed with the SEC on October 21, 2020 formatted in Inline Extensible Business Reporting Language (iXBRL); (i) the Condensed Consolidated Balance Sheets at September 27, 2020 and March 29, 2020, (ii) the Condensed Consolidated Statements of Income for the three and six months ended September 27, 2020 and September 29, 2019, (iii) the Condensed Consolidated Statements of Comprehensive Income for the three and six months ended September 27, 2020 and September 29, 2019, (iv) the Condensed Consolidated Statements of Shareholder's Equity for the three and six months ended September 27, 2020 and September 29, 2019, (v) the Condensed Consolidated Statements of Cash Flows for the six months ended September 27, 2020 and September 29, 2019, and (vi) Notes to Condensed Consolidated Financial Statements. Filed Electronically
104 Cover Page Interactive Data File (embedded within the inline XBRL document) Filed Electronically
(1) Incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2010, filed on July 29, 2010 (File no. 000-07647).
(2) Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated October 28, 2009 and filed November 3, 2009 (File no. 000-07647).
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
HAWKINS, INC.
By: /s/ Jeffrey P. Oldenkamp
Jeffrey P. Oldenkamp
Vice President, Chief Financial Officer, and Treasurer
(On behalf of the registrant and as principal financial and accounting officer)
Dated: October 21, 2020
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.