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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Apr. 30, 2015
Current Assets    
Cash and cash equivalents $ 5,222 $ 3,044
Restricted cash 1,567 2,276
Receivables, less allowance: $202 (2016); $171 (2015) 27,835 29,106
Inventories 15,626 12,745
Deferred income taxes   856
Prepaid expenses and other current assets 707 735
Total Current Assets 50,957 48,762
Property, Plant and Equipment, Net 14,118 14,523
Other Assets    
Deferred income taxes 3,392 2,468
Other 3,938 3,737
Total Other Assets 7,330 6,205
Total Assets 72,405 69,490
Current Liabilities    
Short-term borrowings and interest rate swaps 3,818 4,955
Current portion of long-term debt 421 421
Accounts payable 11,722 11,232
Employee compensation and amounts withheld 2,333 1,882
Deferred revenue 785 216
Other accrued expenses 1,871 2,349
Total Current Liabilities 20,950 21,055
Long-term debt 3,349 3,771
Accrued pension and deferred compensation costs 9,554 9,465
Total Liabilities 33,853 34,291
Commitments and Contingencies
Stockholders' Equity    
Common stock, $2.50 par value, Authorized - 5,000 shares; Issued - 2,688 shares; (2016); 2,633 (2015); Outstanding - 2,685 shares (2016); 2,630 shares (2015) 6,720 6,583
Additional paid-in-capital 2,375 1,841
Retained earnings 36,826 34,385
Accumulated other comprehensive loss (7,626) (7,880)
Common stock in treasury, at cost: 3 shares (53) (53)
Total Kewaunee Scientific Corporation Stockholders' Equity 38,242 34,876
Noncontrolling Interest 310 323
Total Equity 38,552 35,199
Total Liabilities and Stockholders' Equity $ 72,405 $ 69,490