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Kimball Intl Cl B (KBAL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	73,196	49,489	38,993	42,643	52,663
Marketable Securities	33,071	41,821	42,076	41,359	34,607
Receivables	63,120	55,722	64,085	59,862	62,276
Inventories	46,812	45,140	48,994	42,125	39,509
Other current assets	281	281	281	281	281
TOTAL	$229,585	$205,031	$209,760	$199,986	$207,859

Non-Current Assets
PPE Net	90,671	89,910	88,433	85,188	84,487
Intangibles	23,268	23,110	23,183	21,149	21,431
Other Non-Current Assets	21,142	22,463	18,918	19,285	17,683
TOTAL	$135,081	$135,483	$130,534	$125,622	$123,601

Total Assets	$364,666	$340,514	$340,294	$325,608	$331,460

Liabilities
Current Liabilities
Short Term Debt	25	25	25	25	23
Accounts payable and accrued liabilities	47,916	41,377	52,236	46,667	48,214
Accrued Expenses	57,494	45,818	42,491	35,903	50,586
Other current liabilities	24,611	27,624	26,849	25,536	21,253
TOTAL	$133,084	$117,919	$124,645	$111,193	$122,738

Non-Current Liabilities
Long Term Debt	136	136	136	136	161
Other Non-Current Liabilities	14,956	15,462	14,642	15,595	15,537
TOTAL	$15,092	$15,598	$14,778	$15,731	$15,698

Total Liabilities	$148,176	$133,517	$139,423	$126,924	$138,436

Shareholders' Equity
Shares Outstanding, K	36,937	36,722	36,712	36,920	37,162
Common Shares	2,151	2,151	2,151	2,151	2,151
Retained earnings	277,391	269,254	264,267	257,825	249,945
Other shareholders' equity	2,378	2,002	1,846	2,277	2,047
TOTAL	$216,490	$206,997	$200,871	$198,684	$193,024

Total Liabilities And Equity	$364,666	$340,514	$340,294	$325,608	$331,460