Kimball international, inc. (KBAL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net Sales

178,200

192,164

201,452

195,539

177,400

201,008

194,123

189,683

160,897

178,614

175,360

195,016

153,068

169,887

174,996

164,676

150,038

163,819

156,569

159,061

145,943

151,418

144,446

-37,779

125,108

139,049

317,439

-384,807

301,486

295,136

288,190

290,108

284,414

296,904

270,635

282,823

314,466

310,632

294,676

Cost of Sales

117,680

126,823

131,082

128,441

120,808

136,019

128,250

125,443

110,933

121,194

111,353

122,652

102,016

114,129

116,309

111,041

104,219

110,551

105,487

107,982

101,936

104,822

97,263

-60,757

88,491

93,243

256,115

-361,012

247,677

239,979

232,985

232,082

233,775

242,584

223,665

235,645

263,775

261,056

247,529

Gross Profit

60,494

65,341

70,370

67,129

56,561

64,989

65,873

64,240

49,964

57,420

64,007

72,364

51,052

55,758

58,687

53,635

45,819

53,268

51,082

51,079

44,007

46,596

47,183

22,978

36,617

45,806

61,324

-23,795

53,809

55,157

55,205

58,026

50,639

54,320

46,970

47,178

50,691

49,576

47,147

Selling and Administrative Expenses

45,606

49,719

50,914

52,962

47,508

51,491

52,179

49,649

41,454

45,415

48,050

56,969

40,106

42,728

43,227

42,809

38,763

41,236

40,171

40,818

38,508

43,422

43,505

30,096

37,692

42,776

54,217

3,384

50,358

49,006

48,238

45,933

47,650

48,597

45,968

47,961

46,869

48,997

47,340

Other General Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,022

-

0

0

0

-

-

-

-

-

-

-

-

Restructuring Expense

818

1,396

4,350

937

0

0

0

-

-

-

-

0

0

0

-1,832

1,367

2,761

2,014

1,186

1,567

388

3,335

0

-402

0

0

402

-138

47

31

60

930

895

1,480

113

456

68

368

117

Operating Income

14,070

14,226

15,106

13,230

9,053

13,498

13,694

14,591

8,510

12,005

15,957

15,395

10,946

13,030

17,292

9,459

4,295

10,018

9,725

8,694

5,111

-161

3,678

-11,738

-1,075

3,030

11,727

-27,041

3,404

6,120

6,907

11,163

2,094

4,243

889

-1,239

3,754

211

-310

Other Income (Expense):
Interest income

386

489

607

592

492

428

419

331

258

234

234

191

136

99

110

55

104

45

71

61

61

50

41

22

36

53

68

-17

94

121

110

89

121

100

120

233

196

171

220

Interest expense

21

21

23

28

40

56

50

61

55

74

31

22

5

5

5

5

6

5

6

6

6

6

6

7

6

6

7

-1

12

8

7

12

7

7

9

11

40

50

20

Other income expense net

-2,078

1,185

585

1,383

970

-854

696

352

-2

423

489

456

492

10

397

127

149

241

-624

83

345

227

-298

386

39

824

1,019

617

67

-1,357

287

-2,095

1,168

1,442

-1,202

133

901

185

802

Non-operating income (expense), net

-1,713

717

1

-

1,422

-1,226

327

-

-205

263

286

-

361

-84

292

-

51

201

-689

-

290

183

-333

-

9

777

958

-

-15

-1,470

184

-

1,054

1,349

-1,313

-

745

64

602

Income Before Taxes on Income

12,357

15,411

15,691

14,161

10,475

12,644

14,390

14,943

8,508

12,428

16,446

15,851

11,438

13,040

17,689

9,586

4,444

10,259

9,101

8,777

5,456

66

3,380

-11,352

-1,036

3,854

12,746

-26,424

3,471

4,763

7,194

9,068

3,262

5,685

-313

-1,106

4,655

396

492

Provision for Income Taxes

2,906

4,372

4,307

3,052

2,521

3,239

3,514

4,689

2,658

5,050

5,489

5,291

4,207

4,323

6,691

3,311

1,687

3,757

3,479

4,032

574

67

1,863

-3,537

-999

1,766

3,563

-6,990

-207

584

2,233

2,991

756

2,488

-167

-1,390

1,349

-480

36

Income from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,745

4,882

-1

1,517

-

-37

2,088

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from Discontinued Operations, Net of Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

2,678

6,479

-

7,245

7,134

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income

9,451

11,039

11,384

11,109

7,954

9,405

10,876

10,254

5,850

7,378

10,957

10,560

7,231

8,717

10,998

6,275

2,757

6,502

5,622

4,745

4,882

2,677

7,996

7,848

7,208

9,222

9,183

7,061

3,678

4,179

4,961

6,077

2,506

3,197

-146

284

3,306

876

456

Basic Earnings Per Share

0.26

0.30

0.31

0.30

0.22

0.26

0.29

0.27

0.16

0.20

0.29

0.29

0.19

0.23

0.29

0.17

0.07

0.17

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted Earnings Per Share

0.25

0.30

0.31

0.30

0.22

0.25

0.29

0.27

0.16

0.20

0.29

0.28

0.19

0.23

0.29

0.17

0.07

0.17

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends Per Share of Common Stock

-

0.09

0.09

-

-

0.08

0.08

-

0.07

0.07

0.07

-

0.06

0.06

0.06

-

0.05

0.05

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Average Number of Shares Outstanding [Abstract]
Average Number of Shares Outstanding - Basic

36,813

36,921

36,937

36,754

36,712

36,793

37,109

37,093

37,259

37,476

37,428

37,257

37,236

37,234

37,609

37,473

37,439

37,421

37,515

38,259

38,747

38,862

38,712

38,435

38,437

38,434

38,310

38,078

38,080

38,077

38,017

37,898

37,899

37,891

37,836

37,749

37,746

37,729

37,680

Average Number of Shares Outstanding - Diluted

37,089

37,221

37,247

36,867

36,909

37,088

37,392

36,968

37,539

37,736

37,733

37,973

37,730

37,605

38,024

38,257

37,707

37,617

37,827

39,161

39,115

38,862

38,746

40,502

38,437

38,613

38,596

37,525

38,176

38,295

38,256

38,528

38,005

37,979

37,836

38,097

37,845

37,786

37,764