Kimball electronics, inc. (KE)
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'13
Net Sales

-

-

-

-

-

-

-

-

-

258,151

253,204

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

232,930

230,265

226,451

220,402

214,111

207,129

200,418

201,126

206,858

207,563

203,803

198,949

185,680

181,264

175,637

Cost of Sales

-

-

-

-

-

-

-

-

-

237,230

233,751

-

214,212

209,712

208,129

203,444

197,926

191,014

185,138

183,417

187,905

189,705

185,900

180,868

169,127

167,327

163,212

Gross Profit

-

-

-

-

-

-

-

-

-

20,921

19,453

-

18,718

20,553

18,322

16,958

16,185

16,115

15,280

17,709

18,953

17,858

17,903

18,081

16,553

13,937

12,425

Selling and Administrative Expenses

-

-

-

-

-

-

-

-

-

10,802

9,930

-

9,179

8,312

9,505

8,168

9,107

9,182

8,359

8,659

8,132

9,161

10,116

10,360

9,197

9,056

7,739

Other General Income

-

-

-

-

-

-

-

-

-

0

0

-

0

0

-4,005

0

0

0

0

-

-

-

-

0

-666

0

-5,022

Restructuring Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

402

Operating Income

-

-

-

-

-

-

-

-

-

10,119

9,523

-

9,539

12,241

12,822

8,790

7,078

6,933

6,921

9,050

10,821

8,697

7,787

7,721

8,022

4,881

9,306

Interest income

-

-

-

-

-

-

-

-

-

18

18

-

11

14

23

32

23

12

12

14

10

8

4

9

6

13

13

Interest expense

-

-

-

-

-

-

-

-

-

113

116

-

52

60

39

51

24

4

1

6

0

1

4

0

1

1

0

Non-operating income (expense), net

-

-

-

-

-

-

-

-

-

562

1,410

-

373

-968

779

-

234

-596

-

-

-

-

-

-

-

-

-

Non-operating income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-677

-

-896

147

-497

-

98

384

178

Other income (expense), net

-

-

-

-

-

-

-

-

-

467

1,312

-

332

-1,014

763

-725

233

-588

-666

-355

-886

154

-497

-378

103

396

191

Income Before Taxes on Income

-

-

-

-

-

-

-

-

-

10,586

10,835

-

9,871

11,227

13,585

8,065

7,311

6,345

6,255

8,695

9,935

8,851

7,290

7,343

8,125

5,277

9,497

Provision for Income Taxes

-

-

-

-

-

-

-

-

-

18,933

2,355

-

1,754

3,415

3,463

2,294

-166

1,781

1,780

1,301

2,744

2,622

1,899

1,984

1,769

77

1,799

Net income

6,259

6,612

6,598

7,525

11,849

7,115

5,069

5,784

10,835

-8,347

8,480

8,128

8,117

7,812

10,122

5,771

7,477

4,564

4,475

7,394

7,191

6,229

5,391

5,359

6,356

5,200

7,698

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

-1,802

2,463

-3,665

1,226

-1,693

-1,366

-658

-

2,699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments, Tax

0

0

0

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments, Net of Tax

-1,802

2,463

-3,665

1,226

-1,693

-1,366

-658

-

2,699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings during Period, Before Tax

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings during Period, Tax

-

-

-

-

-

-

-

-

-49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings during Period, Net of Tax

-

-

-

-

-

-

-

-

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Pre-tax

44

-69

-165

76

61

97

213

-

134

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Tax

14

-17

-52

19

15

22

52

-

49

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Net of Tax

30

-52

-113

57

46

75

161

-

85

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Pre-tax

-5,171

1,304

275

850

748

-208

1,947

-

1,009

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Tax

-1,164

297

32

182

161

-68

424

-

321

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Net of Tax

-4,007

1,007

243

668

587

-140

1,523

-

688

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

124

899

411

520

561

85

-100

-

-457

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivatives, Reclassification to (earnings) loss, Tax

25

185

80

115

110

11

-27

-

-57

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

99

714

331

405

451

74

-73

-

-400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Pre-tax

100

103

102

124

120

117

111

-

93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Tax

24

26

24

30

29

28

27

-

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Net of Tax

76

77

78

94

91

89

84

-

52

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Pre-tax

-7,153

2,696

-4,068

1,508

-1,565

-1,679

1,491

-

4,206

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Tax

-1,199

69

-124

56

37

-85

476

-

337

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Net of Tax

-5,954

2,627

-3,944

1,452

-1,602

-1,594

1,015

-

3,869

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss)

305

9,239

2,654

8,977

10,247

5,521

6,084

-

14,704

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-0.31

0.32

-

0.30

0.29

0.36

0.20

0.26

0.16

0.15

0.26

0.25

0.21

0.18

-

0.22

0.18

-

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-0.31

0.31

-

0.30

0.28

0.36

0.19

0.26

0.16

0.15

0.25

0.25

0.21

0.18

-

0.22

0.18

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

26,765

26,859

-

27,266

27,350

28,078

28,373

28,771

29,228

29,292

29,171

29,172

29,162

29,143

-

29,143

29,143

-

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

-

-

-

-

26,765

27,028

-

27,416

27,455

28,095

29,217

28,860

29,278

29,349

29,797

29,318

29,294

29,143

-

29,143

29,143

-

Basic and diluted earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.26

Weighted Average Number of Shares Outstanding, Basic and Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

29,143

Foreign Exchange Contract
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax

-

-

-

-

-

-

-

-

1,009

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-