Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - KIMBALL INTERNATIONAL INC | Financial_Report.xls |
| 10-Q - KIMBALL INTERNATIONAL, INC. FORM 10-Q - KIMBALL INTERNATIONAL INC | kbal03312015q310q.htm |
| EX-31.1 - KIMBALL INTERNATIONAL, INC. EXHIBIT 31.1 - KIMBALL INTERNATIONAL INC | exhibit31103312015q310q.htm |
| EX-32.2 - KIMBALL INTERNATIONAL, INC. EXHIBIT 32.2 - KIMBALL INTERNATIONAL INC | exhibit32203312015q310q.htm |
| EX-31.2 - KIMBALL INTERNATIONAL, INC. EXHIBIT 31.2 - KIMBALL INTERNATIONAL INC | exhibit31203312015q310q.htm |
| EX-10.A - KIMBALL INTERNATIONAL, INC. EXHIBIT 10.A - KIMBALL INTERNATIONAL INC | exhibit10a03312015q310q.htm |
| EX-32.1 - KIMBALL INTERNATIONAL, INC. EXHIBIT 32.1 - KIMBALL INTERNATIONAL INC | exhibit32103312015q310q.htm |
Exhibit 11
KIMBALL INTERNATIONAL, INC.
COMPUTATION OF EARNINGS PER SHARE
EARNINGS PER SHARE FROM CONTINUING OPERATIONS
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | March 31, 2015 | March 31, 2014 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings (Loss) Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared | $ | 43 | $ | 1,896 | $ | 1,939 | $ | 356 | $ | 1,526 | $ | 1,882 | |||||||||||
Undistributed Earnings (Loss) | 79 | 2,864 | 2,943 | (397 | ) | (1,522 | ) | (1,919 | ) | ||||||||||||||
Income (Loss) from Continuing Operations | $ | 122 | $ | 4,760 | $ | 4,882 | $ | (41 | ) | $ | 4 | $ | (37 | ) | |||||||||
Average Basic Shares Outstanding | 1,046 | 37,701 | 38,747 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
Basic Earnings (Loss) Per Share from Continuing Operations | $ | 0.12 | $ | 0.13 | $ | (0.01 | ) | $ | 0.00 | ||||||||||||||
Diluted Earnings (Loss) Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 43 | $ | 1,915 | $ | 1,958 | $ | 356 | $ | 1,526 | $ | 1,882 | |||||||||||
Undistributed Earnings (Loss) | 78 | 2,846 | 2,924 | (397 | ) | (1,522 | ) | (1,919 | ) | ||||||||||||||
Income (Loss) from Continuing Operations | $ | 121 | $ | 4,761 | $ | 4,882 | $ | (41 | ) | $ | 4 | $ | (37 | ) | |||||||||
Average Diluted Shares Outstanding | 1,046 | 38,069 | 39,115 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
Diluted Earnings (Loss) Per Share from Continuing Operations | $ | 0.12 | $ | 0.13 | $ | (0.01 | ) | $ | 0.00 | ||||||||||||||
Reconciliation of Basic and Diluted EPS from Continuing Operations Calculations: | |||||||||||||||||||||||
Income (Loss) from Continuing Operations Used for Basic EPS Calculation | $ | 122 | $ | 4,760 | $ | 4,882 | $ | (41 | ) | $ | 4 | $ | (37 | ) | |||||||||
Assumed Dividends Payable on Dilutive Shares | — | 19 | 19 | — | — | — | |||||||||||||||||
Increase (Reduction) in Undistributed Earnings (Loss) - allocated based on Class A and Class B shares | (1 | ) | (18 | ) | (19 | ) | — | — | — | ||||||||||||||
Income (Loss) from Continuing Operations Used for Diluted EPS Calculation | $ | 121 | $ | 4,761 | $ | 4,882 | $ | (41 | ) | $ | 4 | $ | (37 | ) | |||||||||
Average Shares Outstanding for Basic EPS Calculation | 1,046 | 37,701 | 38,747 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
Dilutive Effect of Average Outstanding Compensation Awards | — | 368 | 368 | — | — | — | |||||||||||||||||
Average Shares Outstanding for Diluted EPS Calculation | 1,046 | 38,069 | 39,115 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
For the quarter ended March 31, 2014, all of the 635,000 outstanding compensation awards were antidilutive and were excluded from the dilutive calculation.
(Unaudited) | Nine Months Ended | Nine Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | March 31, 2015 | March 31, 2014 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared | $ | 517 | $ | 5,276 | $ | 5,793 | $ | 1,091 | $ | 4,553 | $ | 5,644 | |||||||||||
Undistributed Earnings (Loss) | 64 | 541 | 605 | (547 | ) | (2,037 | ) | (2,584 | ) | ||||||||||||||
Income from Continuing Operations | $ | 581 | $ | 5,817 | $ | 6,398 | $ | 544 | $ | 2,516 | $ | 3,060 | |||||||||||
Average Basic Shares Outstanding | 4,110 | 34,663 | 38,773 | 8,131 | 30,263 | 38,394 | |||||||||||||||||
Basic Earnings Per Share from Continuing Operations | $ | 0.14 | $ | 0.17 | $ | 0.07 | $ | 0.08 | |||||||||||||||
Diluted Earnings Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 517 | $ | 5,325 | $ | 5,842 | $ | 1,151 | $ | 4,553 | $ | 5,704 | |||||||||||
Undistributed Earnings (Loss) | 58 | 498 | 556 | (584 | ) | (2,060 | ) | (2,644 | ) | ||||||||||||||
Income from Continuing Operations | $ | 575 | $ | 5,823 | $ | 6,398 | $ | 567 | $ | 2,493 | $ | 3,060 | |||||||||||
Average Diluted Shares Outstanding | 4,110 | 34,992 | 39,102 | 8,575 | 30,263 | 38,838 | |||||||||||||||||
Diluted Earnings Per Share from Continuing Operations | $ | 0.14 | $ | 0.17 | $ | 0.07 | $ | 0.08 | |||||||||||||||
Reconciliation of Basic and Diluted EPS from Continuing Operations Calculations: | |||||||||||||||||||||||
Income from Continuing Operations Used for Basic EPS Calculation | $ | 581 | $ | 5,817 | $ | 6,398 | $ | 544 | $ | 2,516 | $ | 3,060 | |||||||||||
Assumed Dividends Payable on Dilutive Shares | — | 49 | 49 | 60 | — | 60 | |||||||||||||||||
Increase (Reduction) in Undistributed Earnings (Loss) - allocated based on Class A and Class B shares | (6 | ) | (43 | ) | (49 | ) | (37 | ) | (23 | ) | (60 | ) | |||||||||||
Income from Continuing Operations Used for Diluted EPS Calculation | $ | 575 | $ | 5,823 | $ | 6,398 | $ | 567 | $ | 2,493 | $ | 3,060 | |||||||||||
Average Shares Outstanding for Basic EPS Calculation | 4,110 | 34,663 | 38,773 | 8,131 | 30,263 | 38,394 | |||||||||||||||||
Dilutive Effect of Average Outstanding Compensation Awards | — | 329 | 329 | 444 | — | 444 | |||||||||||||||||
Average Shares Outstanding for Diluted EPS Calculation | 4,110 | 34,992 | 39,102 | 8,575 | 30,263 | 38,838 | |||||||||||||||||
EARNINGS PER SHARE FROM DISCONTINUED OPERATIONS
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||
March 31, 2015 | March 31, 2014 | ||||||||||||||
Class A | Class B | Class A | Class B | ||||||||||||
Basic Earnings Per Share | $ | 0.00 | $ | 0.00 | $ | 0.19 | $ | 0.19 | |||||||
Diluted Earnings Per Share | $ | 0.00 | $ | 0.00 | $ | 0.19 | $ | 0.19 | |||||||
Nine Months Ended | Nine Months Ended | ||||||||||||||
March 31, 2015 | March 31, 2014 | ||||||||||||||
Class A | Class B | Class A | Class B | ||||||||||||
Basic Earnings Per Share | $ | 0.24 | $ | 0.23 | $ | 0.58 | $ | 0.59 | |||||||
Diluted Earnings Per Share | $ | 0.23 | $ | 0.23 | $ | 0.58 | $ | 0.58 | |||||||
EARNINGS PER SHARE (INCLUDING DISCONTINUED OPERATIONS)
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | March 31, 2015 | March 31, 2014 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared | $ | 43 | $ | 1,896 | $ | 1,939 | $ | 356 | $ | 1,526 | $ | 1,882 | |||||||||||
Undistributed Earnings | 79 | 2,864 | 2,943 | 1,103 | 4,223 | 5,326 | |||||||||||||||||
Net Income | $ | 122 | $ | 4,760 | $ | 4,882 | $ | 1,459 | $ | 5,749 | $ | 7,208 | |||||||||||
Average Basic Shares Outstanding | 1,046 | 37,701 | 38,747 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
Basic Earnings Per Share | $ | 0.12 | $ | 0.13 | $ | 0.18 | $ | 0.19 | |||||||||||||||
Diluted Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 43 | $ | 1,915 | $ | 1,958 | $ | 356 | $ | 1,526 | $ | 1,882 | |||||||||||
Undistributed Earnings | 78 | 2,846 | 2,924 | 1,103 | 4,223 | 5,326 | |||||||||||||||||
Net Income | $ | 121 | $ | 4,761 | $ | 4,882 | $ | 1,459 | $ | 5,749 | $ | 7,208 | |||||||||||
Average Diluted Shares Outstanding | 1,046 | 38,069 | 39,115 | 7,958 | 30,479 | 38,437 | |||||||||||||||||
Diluted Earnings Per Share | $ | 0.12 | $ | 0.13 | $ | 0.18 | $ | 0.19 | |||||||||||||||
For the quarter ended March 31, 2014, all of the 635,000 outstanding compensation awards were antidilutive and were excluded from the dilutive calculation.
(Unaudited) | Nine Months Ended | Nine Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | March 31, 2015 | March 31, 2014 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared | $ | 517 | $ | 5,276 | $ | 5,793 | $ | 1,091 | $ | 4,553 | $ | 5,644 | |||||||||||
Undistributed Earnings | 1,035 | 8,727 | 9,762 | 4,229 | 15,740 | 19,969 | |||||||||||||||||
Net Income | $ | 1,552 | $ | 14,003 | $ | 15,555 | $ | 5,320 | $ | 20,293 | $ | 25,613 | |||||||||||
Average Basic Shares Outstanding | 4,110 | 34,663 | 38,773 | 8,131 | 30,263 | 38,394 | |||||||||||||||||
Basic Earnings Per Share | $ | 0.38 | $ | 0.40 | $ | 0.65 | $ | 0.67 | |||||||||||||||
Diluted Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 517 | $ | 5,325 | $ | 5,842 | $ | 1,151 | $ | 4,553 | $ | 5,704 | |||||||||||
Undistributed Earnings | 1,021 | 8,692 | 9,713 | 4,396 | 15,513 | 19,909 | |||||||||||||||||
Net Income | $ | 1,538 | $ | 14,017 | $ | 15,555 | $ | 5,547 | $ | 20,066 | $ | 25,613 | |||||||||||
Average Diluted Shares Outstanding | 4,110 | 34,992 | 39,102 | 8,575 | 30,263 | 38,838 | |||||||||||||||||
Diluted Earnings Per Share | $ | 0.37 | $ | 0.40 | $ | 0.65 | $ | 0.66 | |||||||||||||||