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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2014
Apr. 30, 2013
Current Assets    
Cash and cash equivalents $ 6,248 $ 5,811
Restricted cash 368 691
Receivables, less allowance: $229 (2014); $194 (2013) 23,473 25,884
Inventories 11,938 13,203
Deferred income taxes 646 654
Prepaid expenses and other current assets 680 987
Total Current Assets 43,353 47,230
Property, Plant and Equipment, Net 14,570 15,098
Other Assets    
Deferred income taxes 1,385 2,241
Other 3,409 4,173
Total Other Assets 4,794 6,414
Total Assets 62,717 68,742
Current Liabilities    
Short-term borrowings and interest rate swaps 3,150 6,997
Current portion of long-term debt 421 200
Accounts payable 8,542 10,406
Employee compensation and amounts withheld 2,000 2,076
Deferred revenue 137 488
Other accrued expenses 1,913 1,948
Total Current Liabilities 16,163 22,115
Long-term debt 4,192 3,267
Accrued pension and deferred compensation costs 7,250 9,667
Other non-current liabilities 888  
Total Liabilities 28,493 35,049
Commitments and Contingencies (Note 7)      
Stockholders' Equity    
Common stock, $2.50 par value, Authorized - 5,000 shares; Issued - 2,623 shares; Outstanding - 2,619 shares (2014); 2,592 shares (2013) 6,557 6,550
Additional paid-in-capital 1,642 1,567
Retained earnings 32,090 31,191
Accumulated other comprehensive loss (6,273) (7,327)
Common stock in treasury, at cost: 4 shares (2014); 27 shares (2013) (57) (305)
Total Kewaunee Scientific Corporation Stockholders' Equity 33,959 31,676
Noncontrolling Interest 265 2,017
Total Equity 34,224 33,693
Total Liabilities and Stockholders' Equity $ 62,717 $ 68,742