Kimball electronics, inc. (KE)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Sales

-

-

-

-

-

-

-

-

-

-

-

-

910,048

891,229

868,093

842,060

822,784

815,531

815,965

819,350

817,173

795,995

769,696

741,530

0

0

0

Cost of Sales

-

-

-

-

-

-

-

-

-

908,459

880,941

-

835,497

819,211

800,513

777,522

757,495

747,474

746,165

746,927

744,378

725,600

703,222

680,534

0

0

0

Gross Profit

-

-

-

-

-

-

-

-

-

77,094

76,726

-

74,551

72,018

67,580

64,538

65,289

68,057

69,800

72,423

72,795

70,395

66,474

60,996

0

0

0

Selling and Administrative Expenses

-

-

-

-

-

-

-

-

-

39,458

36,968

-

35,164

35,092

35,962

34,816

35,307

34,332

34,311

36,068

37,769

38,834

38,729

36,352

0

0

0

Other General Income

-

-

-

-

-

-

-

-

-

0

0

-

-4,005

-4,005

-4,005

0

0

0

0

-

-

-

-

-5,688

0

0

0

Restructuring Expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

402

0

0

0

Operating Income

-

-

-

-

-

-

-

-

-

37,636

39,758

-

43,392

40,931

35,623

29,722

29,982

33,725

35,489

36,355

35,026

32,227

28,411

29,930

0

0

0

Interest income

-

-

-

-

-

-

-

-

-

63

59

-

80

92

90

79

61

48

44

36

31

27

32

41

0

0

0

Interest expense

-

-

-

-

-

-

-

-

-

401

348

-

202

174

118

80

35

11

8

11

5

6

6

2

0

0

0

Non-operating income (expense), net

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Non-operating income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

0

0

0

Other income (expense), net

-

-

-

-

-

-

-

-

-

3,228

1,747

-

-644

-743

-317

-1,746

-1,376

-2,495

-1,753

-1,584

-1,607

-618

-376

312

0

0

0

Income Before Taxes on Income

-

-

-

-

-

-

-

-

-

40,864

41,505

-

42,748

40,188

35,306

27,976

28,606

31,230

33,736

34,771

33,419

31,609

28,035

30,242

0

0

0

Provision for Income Taxes

-

-

-

-

-

-

-

-

-

24,486

8,968

-

10,926

9,006

7,372

5,689

4,696

7,606

8,447

8,566

9,249

8,274

5,729

5,629

0

0

0

Net income

26,994

32,584

33,087

31,558

29,817

28,803

13,341

16,752

19,096

16,378

32,537

34,179

31,822

31,182

27,934

22,287

23,910

23,624

25,289

26,205

24,170

23,335

22,306

24,613

0

0

0

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

-1,778

-1,669

-5,498

-2,491

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments, Tax

0

0

0

0

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency translation adjustments, Net of Tax

-1,778

-1,669

-5,498

-2,491

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Pre-tax

-114

-97

69

447

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Tax

-36

-35

4

108

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Postemployment severance actuarial change, Net of Tax

-78

-62

65

339

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Pre-tax

-2,742

3,177

1,665

3,337

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Tax

-653

672

307

699

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivative gain (loss), Net of Tax

-2,089

2,505

1,358

2,638

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

1,954

2,391

1,577

1,066

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Derivatives, Reclassification to (earnings) loss, Tax

405

490

316

209

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

1,549

1,901

1,261

857

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Pre-tax

429

449

463

472

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Tax

104

109

111

114

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of actuarial change, Net of Tax

325

340

352

358

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Pre-tax

-7,017

-1,429

-5,804

-245

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Tax

-1,198

38

-116

484

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss), Net of Tax

-5,819

-1,467

-5,688

-729

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive income (loss)

21,175

31,117

27,399

30,829

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-