Investor Presentaiton
NON-GAAP MEASURES
HAWKINS
Adjusted EBITDA
Trailing 12 Months Ended
FY2018 Adjusted
Net Income
Net
(loss)
Diluted
(loss)
December 27,
(in thousands)
2020
December 29,
2019
(in thousands, except
earnings
Income
share and per share data)
per share
Net income (loss)
$
36,662 $
27,375
As Reported (GAAP)
$
(9,177) $
(0.86)
(GAAP)
Interest expense
1,599
2,822
Revaluation of net
deferred tax liabilities
(13,943)
(1.31)
Income tax expense
13,303
10,092
(benefit)
Goodwill impairment
39,116
3.68
Amortization of
5,505
5,074
intangibles
As Adjusted
$
15,996
$
1.50
Depreciation expense
16,633
16,465
Non-cash
compensation
2,746
2,266
expense
Non-recurring
508
acquisition expense
Adjusted EBITDA
$
76,956
$
64,094
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