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Kewaunee Scientifi (KEQU)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)

	10-2025	07-2025	04-2025	01-2025	10-2024
Assets
Current Assets
Cash & Cash Equivalents	13,679	20,441	17,164	12,335	29,664
Receivables	59,017	56,897	62,384	57,419	41,885
Inventories	35,499	34,923	32,849	31,560	18,659
TOTAL	$113,640	$117,148	$118,363	$108,612	$96,436

Non-Current Assets
PPE Net	23,155	22,781	23,174	23,849	16,990
Intangibles	29,550	29,934	30,318	32,366	0
Other Non-Current Assets	22,730	23,623	22,799	24,321	21,052
TOTAL	$75,435	$76,338	$76,291	$80,536	$38,042

Total Assets	$189,075	$193,486	$194,654	$189,148	$134,478

Liabilities
Current Liabilities
Short Term Debt	3,730	3,710	3,691	3,769	1,555
Accounts payable and accrued liabilities	22,660	26,327	27,033	24,530	21,458
Accrued Expenses	7,616	7,799	9,209	6,843	3,708
TOTAL	$45,810	$50,486	$53,712	$50,171	$36,471

Non-Current Liabilities
Long Term Debt	31,959	60,269	34,098	38,335	27,032
Deferred Revenues	4,342	4,983	6,073	7,773	6,239
Other Non-Current Liabilities	12,074	12,635	12,772	37,249	9,113
TOTAL	$71,548	$74,131	$74,697	$76,856	$37,350

Total Liabilities	$117,358	$124,617	$128,409	$127,027	$73,821

Shareholders' Equity
Shares Outstanding, K	2,866	2,866	2,844	2,854	2,872
Common Shares	7,423	7,421	7,353	7,353	7,353
Retained earnings	64,457	62,012	58,919	54,069	52,715
Other shareholders' equity	-2,159	-2,069	-1,662	-2,567	-2,296
TOTAL	$71,717	$68,869	$66,245	$62,121	$60,657

Total Liabilities And Equity	$189,075	$193,486	$194,654	$189,148	$134,478