Kewaunee scientific corp /de/ (KEQU)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
Revenue from Contract with Customer, Excluding Assessed Tax

34,225

39,722

39,336

34,748

32,372

37,278

42,152

44,508

38,190

41,471

33,881

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of products sold

28,947

33,406

32,390

29,906

27,142

29,614

34,569

35,480

29,791

33,560

27,060

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

30,371

36,329

37,279

-

32,410

31,037

31,089

30,282

27,754

30,258

30,534

27,052

26,013

26,098

32,003

31,803

27,450

31,185

26,683

28,990

21,574

25,962

26,321

26,952

22,568

25,625

24,858

Costs of products sold

-

-

-

-

-

-

-

-

-

-

-

-

25,339

29,225

30,140

-

26,922

25,505

25,246

24,942

23,298

24,436

24,386

21,200

21,302

21,205

25,427

25,024

22,441

25,958

21,440

21,638

17,803

22,117

22,133

22,247

18,405

20,208

19,859

Gross profit

5,278

6,316

6,946

4,842

5,230

7,664

7,583

9,028

8,399

7,911

6,821

7,332

5,032

7,104

7,139

6,845

5,488

5,532

5,843

5,340

4,456

5,822

6,148

5,852

4,711

4,893

6,576

6,779

5,009

5,227

5,243

7,352

3,771

3,845

4,188

4,705

4,163

5,417

4,999

Operating expenses

7,350

6,355

6,170

6,249

5,232

5,963

5,763

5,880

5,971

5,256

5,133

5,581

4,590

4,816

5,078

4,847

4,441

4,403

4,319

4,370

3,872

3,950

4,348

4,392

3,773

3,759

4,144

4,776

4,054

4,013

4,138

4,493

3,990

4,005

3,955

4,174

4,007

4,045

3,901

Operating earnings (loss)

-2,072

-39

776

-1,407

-2

1,701

1,820

3,148

2,428

2,655

1,688

1,751

442

2,288

2,061

1,998

1,047

1,129

1,524

970

584

1,872

1,800

1,460

938

1,134

2,432

2,003

955

1,214

1,105

2,859

-219

-160

233

531

156

1,372

1,098

Other income (loss)

-29

16

56

-38

113

150

164

-525

179

177

168

138

120

119

119

51

109

85

102

99

134

125

126

130

95

90

80

46

84

108

68

43

193

36

-1

-

1

-

-

Other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

Interest expense, net

150

135

167

109

76

91

91

73

78

89

59

63

71

78

80

70

83

61

92

51

91

102

81

97

116

72

88

67

80

101

114

112

110

128

95

94

-17

77

45

Earnings (loss) before income taxes

-2,251

-158

665

-1,554

35

1,760

1,893

2,550

2,529

2,743

1,797

1,826

491

2,329

2,100

1,979

1,073

1,153

1,534

1,018

627

1,895

1,845

1,493

917

1,152

2,424

1,982

959

1,221

1,059

2,790

-136

-252

137

441

174

1,294

1,053

Income tax expense (benefit)

-350

2,003

169

-357

20

388

395

997

1,581

978

605

431

133

792

770

620

225

446

571

384

109

667

585

478

292

406

807

578

177

414

371

976

-170

-96

29

72

49

414

329

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-1,901

-2,161

496

-1,197

15

1,372

1,498

1,553

948

1,765

1,192

1,395

358

1,537

1,330

1,359

848

707

963

634

518

1,228

1,260

1,015

625

746

1,617

1,404

782

807

688

1,814

34

-156

108

369

125

880

724

Less: net earnings attributable to the noncontrolling interest

17

17

25

73

37

40

9

57

35

41

44

7

17

51

30

22

18

12

23

25

34

26

26

36

21

21

30

187

238

158

54

558

156

-31

86

117

39

25

67

Net earnings (loss) attributable to Kewaunee Scientific Corporation

-1,918

-2,178

471

-1,270

-22

1,332

1,489

1,496

913

1,724

1,148

1,388

341

1,486

1,300

1,337

830

695

940

609

484

1,202

1,234

979

604

725

1,587

1,217

544

649

634

1,256

-122

-125

22

252

86

855

657

Earnings Per Share [Abstract]
Basic (in dollars per share)

-0.70

-0.79

0.17

-0.46

-0.01

0.49

0.54

0.55

0.33

0.64

0.42

0.51

0.13

0.55

0.48

0.50

0.31

0.26

0.36

0.23

0.18

0.46

0.47

0.37

0.23

0.28

0.61

0.47

0.21

0.25

0.25

0.49

-0.05

-0.05

0.01

0.10

0.03

0.33

0.26

Diluted (in dollars per share)

-0.70

-0.79

0.17

-0.45

-0.01

0.48

0.53

0.54

0.32

0.62

0.42

0.51

0.13

0.54

0.48

0.50

0.31

0.26

0.35

0.23

0.18

0.45

0.47

0.37

0.22

0.28

0.61

0.46

0.21

0.25

0.25

0.49

-0.05

-0.05

0.01

0.11

0.03

0.33

0.25

Weighted average number of common shares outstanding
Basic

2,750

2,750

2,750

2,745

2,744

2,743

2,736

2,729

2,722

2,717

2,712

2,710

2,711

2,706

2,693

2,685

2,682

2,671

2,630

2,630

2,628

2,626

2,620

2,615

2,615

2,606

2,596

2,590

2,590

2,587

2,581

2,579

2,579

2,579

2,579

2,578

2,576

2,573

2,573

Weighted Average Number of Shares Outstanding, Diluted

2,750

2,750

2,771

2,778

2,794

2,800

2,804

2,793

2,784

2,776

2,755

2,734

2,734

2,729

2,707

2,700

2,699

2,690

2,659

2,663

2,659

2,659

2,651

2,640

2,645

2,633

2,618

2,611

2,604

2,601

2,584

2,582

2,579

2,579

2,580

2,592

2,592

2,578

2,578