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KIMBALL INTERNATIONAL INC (KBAL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Net Sales  665.9569.0727.9768.1704.6693.0635.1600.9
            Net Sales growth  17.0%-21.8%-5.2%9.0%1.7%9.1%5.7%10.5%
Cost of Sales  454.6386.6477.1513.5468.9455.1431.3412.0
    Gross Profit  211.3182.4250.8254.6235.6237.9203.8188.9
            Gross margin  31.7%32.1%34.5%33.1%33.4%34.3%32.1%31.4%
Selling and Administrative Expenses  202.3181.8187.9204.1184.6183.0163.0166.3
Other General (Income) Expense  -4.5       
Restructuring Expense  10.510.78.50.9 -1.87.35.3
Goodwill Impairment  34.1       
    Operating Income (Loss)  -14.01.554.449.551.156.733.517.3
            Operating margin  -2.1%0.3%7.5%6.4%7.2%8.2%5.3%2.9%
   
Other Income (Expense):          
Interest income  0.10.31.61.91.10.50.30.2
Interest expense  -1.5-0.5-0.1-0.2-0.20.00.00.0
Non-operating income (expense), net  -23.1-5.54.95.72.91.4-0.10.8
    Other income (expense), net  -3.46.31.72.21.30.9-0.4 
    Income (Loss) Before Taxes on Income  -17.44.656.1     
Provision (Benefit) for Income Taxes  -1.7-2.815.112.317.920.512.26.5
    Net Income (Loss)  -15.77.441.139.334.437.521.220.3
   
Earnings (Loss) Per Share of Common Stock:          
Basic Earnings (Loss) Per Share (in dollars per share)  ($0.43)$0.20$1.11$1.07$0.92$1.00$0.56 
Diluted Earnings (Loss) Per Share (in dollars per share)  ($0.43)$0.20$1.11$1.06$0.92$0.99$0.56 
   
Class A and B Common Stock:          
Average Number of Shares Outstanding - Basic (in shares)  36.836.936.936.837.337.337.538.6
Average Number of Shares Outstanding - Diluted (in shares)  36.837.437.037.137.537.837.939.0

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