Kewaunee Scientific Corp. (KEQU) Income Statement

Income Statement for Kewaunee Scientific Corp.  (KEQU) 
$ 9.34   -0.32 (-3.31%) Volume: 2.64 k 2:39 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
04/2011 04/2010 04/2009 04/2008 04/2007
Operating Revenue 100,003 99,093 103,978 89,510 81,441
Total Revenue 100,003 99,093 103,978 89,510 81,441
Adjustments to Revenue - - - - -
Cost of Revenue (78,232) (75,342) (80,342) (68,357) (64,403)
Cost of Sales With Depreciation 80,719 77,690 82,605 70,338 66,355
Gross Margin 21,771 23,751 23,636 21,153 17,038
Gross Operating Profit 21,771 23,751 23,636 21,153 17,038
Selling/General/Admin Expense (16,127) (15,576) (14,289) (13,559) (11,728)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 5,644 8,175 9,347 7,594 5,310
Depreciation & Amortization (2,487) (2,348) (2,263) (1,981) (1,952)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 3,157 5,827 7,084 5,613 3,358
Operating Profit After Depreciation 3,157 5,827 7,084 5,613 3,358
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 4 1 (28) 47 53
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 3,161 5,828 7,056 5,660 3,411
Interest Expense (199) (157) (280) (294) (670)
Income Before Tax 2,962 5,671 6,776 5,366 2,741
Income Taxes (864) (1,921) (2,264) (1,733) (902)
Minority Interest (248) (178) (265) (499) (299)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 2,962 5,671 6,776 5,366 2,741
Net Income from Continuing Operations 1,850 3,572 4,247 3,134 1,540
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,850 3,572 4,247 3,134 1,540
Normalized Income 1,850 3,572 4,247 3,134 1,540
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 1,850 3,572 4,247 3,134 1,540
Other Gains - - - - -
Total Net Income 1,850 3,572 4,247 3,134 1,540
Net Income Available for Common 1,850 3,572 4,247 3,134 1,540
Results [+] in Dollars (Preferred Dividends in Thousands)
04/2011 04/2010 04/2009 04/2008 04/2007
Dividends Paid Per Share 0.40 0.38 0.32 0.28 0.28
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.72 1.39 1.66 1.24 0.62
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.72 1.39 1.66 1.24 0.62
Basic Normalized Net Income per Share 0.72 1.39 1.66 1.24 0.62
Basic EPS from Total Operations 0.72 1.39 1.66 1.24 0.62
Diluted EPS from Continuing Operations 0.72 1.39 1.66 1.23 0.62
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.72 1.39 1.66 1.23 0.62
Diluted Normalized Net Income per Share 0.72 1.39 1.66 1.23 0.62
Excise Tax - - - - -
Diluted EPS from Total Operations 0.72 1.39 1.66 1.23 0.62