Kimball Statements
KE
Kimball Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
430.16
100
393.42
91.5
36.738
8.5
—
0
15.09
3.5
15.89
3.7
20.848
4.8
-5.69
-1.3
-0.453
-0.1
13.465
3.1
5.922
1.4
7.535
1.8
0.298
25.323
425.04
100
391.49
92.1
33.544
7.9
—
0
15.961
3.8
15.969
3.8
17.575
4.1
-6.051
-1.4
-0.271
-0.06
-12.753
-3.0005
-6.677
-1.6
-6.076
-1.4
-0.242
25.118
859.32
100
789.34
91.9
69.975
8.1
—
0
32.175
3.7
33.875
3.9
36.1
4.2
-11.205
-1.3
-0.408
-0.05
24.487
2.8
-0.457
0.6
19.028
2.2
0.75
25.191
438.1
100
402.5
91.9
35.5
8.1
—
0
15.2
3.5
16.1
3.7
19.5
4.5
-6
-1.4
-0.3
-0.07
13.2
3
2.5
0.6
10.7
2.4
0.43
25.2
496.1
100
446.5
90
49.7
10
—
0
17.4
3.5
18.2
3.7
31.4
6.3
-5
-1.008
—
0
26.5
5.3
7.3
1.5
19.2
3.9
0.76
25.2
484.7
100
441.7
91.1
43
8.9
—
0
16.4
3.4
17.8
3.7
25.2
5.2
-3.1
-0.6
-0.2
-0.04
21.9
4.5
5.5
1.1
16.4
3.4
0.65
25.1
436.7
100
402.5
92.2
34.2
7.8
—
0
16.7
3.8
16.7
3.8
17.5
4
-3
-0.7
-0.3
-0.07
14.2
3.3
3.5
0.8
10.7
2.5
0.43
25
405.9
100
376.6
92.8
29.3
7.2
—
0
15.8
3.9
15.7
3.9
13.6
3.4
-1.6
-0.4
0.2
0.05
12.2
3
-5.1
-1.3
9.5
2.3
0.38
25
373.5
100
339.3
90.8
34.2
9.2
—
0
13.6
3.6
13.6
3.6
20.6
5.5
-5.1
-1.4
-0.1
-0.03
15.3
4.1
-3.5
-0.9
9.9
2.7
0.39
25
368.1
100
334.1
90.8
33.9
9.2
—
0
13.3
3.6
13.7
3.7
20.3
5.5
-2
-0.5
-0.1
-0.03
18.2
4.9
4.5
1.2
13.6
3.7
0.54
25.3
315.3
100
294.4
93.4
20.8
6.6
—
0
13.6
4.3
14
4.4
6.9
2.2
-0.2
-0.06
—
0
6.7
2.1
1.6
0.5
5.1
1.6
0.2
25.3
292.7
100
277.1
94.7
15.6
5.3
—
0
12.2
4.2
12.2
4.2
3.4
1.2
-1
-0.3
-0.2
-0.07
3.5
1.2
1
0.3
2.6
0.9
0.1
25.3
329.1
100
297.3
90.3
31.8
9.7
—
0
14.4
4.4
14.7
4.5
17.1
5.2
0.2
0.06
0.3
0.09
17.5
5.3
-6.7
-2.04
14.4
4.4
0.56
25.3
310.3
100
284.3
91.6
26
8.4
—
0
11.7
3.8
11.4
3.7
14.6
4.7
-1
-0.3
0.3
0.1
14
4.5
3.5
1.1
10.5
3.4
0.41
25.2
320.6
100
290.9
90.7
29.7
9.3
—
0
13.5
4.2
13.5
4.2
16.2
5.1
2
0.6
0.5
0.2
18.6
5.8
3.5
1.1
15
4.7
0.6
25.2
331.7
100
301.2
90.8
30.6
9.2
—
0
13.1
3.9
12.7
3.8
17.8
5.4
1.6
0.5
0.5
0.2
19.9
6
3.1
0.9
16.8
5.1
0.66
25.3
286.2
100
265.2
92.7
20.9
7.3
—
0
11.4
4
11.4
4
9.5
3.3
-0.3
-0.1
-2.4
-0.8
-1.1
-0.4
10
3.5
-1.3
-0.5
-0.05
25
293.9
100
273.7
93.1
20.2
6.9
—
0
9.6
3.3
9.6
3.3
10.6
3.6
-0.9
-0.3
-0.9
-0.3
8.7
3
2.4
0.8
6.3
2.1
0.25
25.3
307.1
100
286.6
93.3
20.5
6.7
—
0
11.8
3.8
11.8
3.8
8.7
2.8
-0.4
-0.1
0.5
0.2
8.8
2.9
2.2
0.7
6.6
2.1
0.26
25.3
313.4
100
291.2
92.9
22.2
7.1
—
0
11.1
3.5
11.1
3.5
11.1
3.5
-2.3
-0.7
-0.1
-0.03
8.7
2.8
-7.7
-2.5
6.6
2.1
0.25
25.6
318.6
100
295.4
92.7
23.2
7.3
—
0
13.1
4.1
12.9
4
10.3
3.2
-1.4
-0.4
-0.2
-0.06
8.7
2.7
13.5
4.2
7.5
2.4
0.29
25.4
313.5
100
286.9
91.5
26.6
8.5
—
0
12.1
3.9
12.1
3.9
14.5
4.6
-0.4
-0.1
0.6
0.2
14.7
4.7
3
1
11.8
3.8
0.46
25.6
284.1
100
263.7
92.8
20.4
7.2
—
0
10.2
3.6
10.2
3.6
10.2
3.6
-1
-0.4
-0.6
-0.2
8.6
3
1.8
0.6
7.1
2.5
0.26
26
265.6
100
247.4
93.1
18.2
6.9
—
0
11.2
4.2
11.2
4.2
7
2.6
-1.1
-0.4
0.5
0.2
6.5
2.4
-11
-4.1
5.1
1.9
0.19
26.6
276.8
100
254
91.8
22.8
8.2
—
0
11.5
4.2
11.5
4.2
11.3
4.1
-0.1
-0.04
-0.9
-0.3
10.2
3.7
-13.4
-4.8
5.8
2.1
0.21
27
283.9
100
261.1
92
22.9
8.1
—
0
11.8
4.2
11.7
4.1
11.1
3.9
2
0.7
—
0
13.1
4.6
2.3
0.8
10.8
3.8
0.4
26.8
258.2
237.2
20.9
—
10.8
10.8
10.1
0.2
0.2
10.6
18.9
-8.3
-0.31
26.8
253.2
233.8
19.5
—
9.9
9.9
9.5
1
0.3
10.8
2.4
8.5
0.32
26.9
241.3
223.4
17.8
—
9.7
9.7
8.2
-0.1
1.5
9.6
1.4
8.1
0.3
27.2
232.9
214.2
18.7
—
9.2
9.2
9.5
—
0.3
9.9
1.8
8.1
0.3
27.4
230.3
209.7
20.6
—
8.3
8.3
12.2
-1.2
0.2
11.2
3.4
7.8
0.28
27.5
226.5
208.1
18.3
—
9.5
5.5
12.8
-0.3
0.1
13.6
3.5
10.1
0.36
28.1
220.4
203.4
17
—
8.2
8.2
8.8
0.7
-1.4
8.1
2.3
5.8
0.2
29.4
214.1
197.9
16.2
—
9.1
9.1
7.1
-0.9
1.1
7.3
-0.2
7.5
0.26
28.9
207.1
191
16.1
—
9.2
9.2
6.9
0.6
-1.2
6.3
1.8
4.6
0.16
29.3
200.4
185.1
15.3
—
8.4
8.4
6.9
—
-0.6
6.3
1.8
4.5
0.15
29.3
201.1
183.4
17.7
—
8.7
8.7
9.1
-0.9
0.5
8.7
1.3
7.4
0.25
29.5
206.9
187.9
19
—
8.1
8.1
10.8
2.8
-3.7
9.9
2.7
7.2
0.25
29.3
207.6
189.7
17.9
—
9.2
9.2
8.7
0.7
-0.5
8.9
2.6
6.2
0.21
29.3
203.8
185.9
17.9
—
10.1
10.1
7.8
2.1
-2.6
7.3
1.9
5.4
0.18
29.1
198.9
180.9
18.1
—
10.4
10.3
7.7
0.3
-0.6
7.3
2
5.4
0.18
29.1
185.7
169.1
16.6
—
9.2
8.6
8
0.2
-0.1
8.1
1.8
6.4
0.22
29.1
181.3
167.3
13.9
—
9.1
9.1
4.9
-0.3
0.7
5.3
0.1
5.2
0.18
29.1
175.6
163.2
12.4
—
7.7
2.7
9.7
-0.7
0.9
9.5
1.8
7.7
0.26
29.1
192.7
175.8
16.9
—
8.5
8.5
8.4
-0.1
0.9
8.9
1.7
7.2
0.25
29.1
182.1
165.9
16.2
—
7.7
7.7
8.5
0.5
-0.9
8.1
1.5
6.6
0.23
29.1