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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Apr. 30, 2011
Assets    
Cash and cash equivalents $ 3,212 $ 2,402
Restricted cash 876 553
Receivables, less allowance 23,479 27,346
Inventories 10,370 10,466
Deferred income taxes 495 431
Prepaid expenses and other current assets 1,583 1,181
Total Current Assets 40,015 42,379
Property, plant and equipment, at cost 43,220 42,716
Accumulated depreciation (27,237) (26,141)
Net Property, Plant and Equipment 15,983 16,575
Deferred income taxes 459 399
Other 3,653 3,705
Total Other Assets 4,112 4,104
Total Assets 60,110 63,058
Liabilities and Equity    
Short-term borrowings 7,326 6,588
Current obligations under capital leases 79 83
Current portion of long-term debt 200 200
Accounts payable 6,626 9,770
Employee compensation and amounts withheld 1,565 1,435
Deferred revenue 1,061 1,108
Other accrued expenses 1,619 1,080
Total Current Liabilities 18,476 20,264
Obligations under capital leases   36
Long-term debt 3,567 3,667
Accrued employee benefit plan costs 5,892 6,075
Total Liabilities 27,935 30,042
Commitments and Contingencies      
Equity:    
Common Stock 6,550 6,550
Additional paid-in-capital 1,215 1,091
Retained earnings 28,599 29,218
Accumulated other comprehensive loss (5,259) (4,930)
Common stock in treasury, at cost (429) (438)
Total Kewaunee Scientific Corporation Stockholders' Equity 30,676 31,491
Noncontrolling interest 1,499 1,525
Total Equity 32,175 33,016
Total Liabilities and Equity $ 60,110 $ 63,058