Kimball electronics, inc. (KE)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13
Net Sales

-

-

-

842,060

819,350

741,530

703,129

Cost of Sales

-

-

-

777,522

746,927

680,534

645,974

Gross Profit

-

-

-

64,538

72,423

60,996

57,155

Selling and Administrative Expenses

-

-

-

34,816

36,068

36,352

30,011

Other General Income

-

-

-

0

0

-5,688

0

Restructuring Expense

-

-

-

-

-

402

416

Operating Income

-

-

-

29,722

36,355

29,930

26,728

Interest income

-

-

-

79

36

41

96

Interest expense

-

-

-

80

11

2

9

Non-operating income

-

-

-

166

227

722

362

Non-operating expense

-

-

-

1,911

1,836

449

401

Other income (expense), net

-

-

-

-1,746

-1,584

312

48

Income Before Taxes on Income

-

-

-

27,976

34,771

30,242

26,776

Provision for Income Taxes

-

-

-

5,689

8,566

5,629

5,256

Net income

31,558

16,752

34,179

22,287

26,205

24,613

21,520

Other comprehensive income (loss):
Foreign currency translation adjustments, Pre-tax

-2,491

2,519

2,777

-

-

-

-

Foreign currency translation adjustments, Tax

0

0

0

-

-

-

-

Foreign currency translation adjustments, Net of Tax

-2,491

2,519

2,777

-

-

-

-

Postemployment severance actuarial change, Pre-tax

447

533

285

-

-

-

-

Postemployment severance actuarial change, Tax

108

188

107

-

-

-

-

Postemployment severance actuarial change, Net of Tax

339

345

178

-

-

-

-

Derivative gain (loss), Pre-tax

3,337

-2,669

779

-

-

-

-

Derivative gain (loss), Tax

699

-704

256

-

-

-

-

Derivative gain (loss), Net of Tax

2,638

-1,965

523

-

-

-

-

Reclassification to (earnings) loss:
Derivatives, Reclassification to (earnings) loss, Pre-tax

1,066

-1,668

13

-

-

-

-

Derivatives, Reclassification to (earnings) loss, Tax

209

-213

-161

-

-

-

-

Derivatives, Reclassification to (earnings) loss, Net of Tax

857

-1,455

174

-

-

-

-

Amortization of actuarial change, Pre-tax

472

358

317

-

-

-

-

Amortization of actuarial change, Tax

114

140

119

-

-

-

-

Amortization of actuarial change, Net of Tax

358

218

198

-

-

-

-

Other comprehensive income (loss), Pre-tax

-245

1,693

3,511

-

-

-

-

Other comprehensive income (loss), Tax

484

-443

405

-

-

-

-

Other comprehensive income (loss), Net of Tax

-729

2,136

3,106

-

-

-

-

Total comprehensive income (loss)

30,829

18,888

37,285

-

-

-

-

Earnings Per Share, Basic

-

-

-

0.77

0.90

0.84

0.74

Earnings Per Share, Diluted

-

-

-

0.76

0.89

0.84

0.74

Weighted Average Number of Shares Outstanding, Basic

-

-

-

28,916

29,162

29,143

29,143

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

29,176

29,388

29,143

29,143