XML 13 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Income Statement [Abstract]        
Net sales $ 32,410 $ 27,754 $ 94,536 $ 88,546
Costs of products sold 26,922 23,298 77,673 72,120
Gross profit 5,488 4,456 16,863 16,426
Operating expenses 4,441 3,872 13,163 12,170
Operating earnings 1,047 584 3,700 4,256
Other income 109 134 296 385
Interest expense (83) (91) (236) (274)
Earnings before income taxes 1,073 627 3,760 4,367
Income tax expense 225 109 1,242 1,361
Net earnings 848 518 2,518 3,006
Less: net earnings attributable to the noncontrolling interest 18 34 53 86
Net earnings attributable to Kewaunee Scientific Corporation $ 830 $ 484 $ 2,465 $ 2,920
Net earnings per share attributable to Kewaunee Scientific Corporation stockholders        
Basic $ 0.31 $ 0.18 $ 0.93 $ 1.11
Diluted $ 0.31 $ 0.18 $ 0.92 $ 1.10
Weighted average number of common shares outstanding        
Basic 2,682 2,628 2,661 2,625
Diluted 2,699 2,659 2,683 2,656