XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Apr. 30, 2017 $ 43,461 $ 6,789 $ 2,695 $ (53) $ 40,349 $ (6,319)
Net earnings attributable to Kewaunee Scientific Corporation 1,148       1,148  
Other comprehensive loss 83         83
Cash dividends paid (406)       (406)  
Stock options exercised 9 1 8      
Stock based compensation 52   52      
Ending balance at Jul. 31, 2017 44,347 6,790 2,755 (53) 41,091 (6,236)
Beginning balance at Apr. 30, 2017 43,461 6,789 2,695 (53) 40,349 (6,319)
Net earnings attributable to Kewaunee Scientific Corporation 3,785          
Other comprehensive loss 79          
Ending balance at Jan. 31, 2018 46,278 6,821 2,947 (53) 42,803 (6,240)
Beginning balance at Jul. 31, 2017 44,347 6,790 2,755 (53) 41,091 (6,236)
Net earnings attributable to Kewaunee Scientific Corporation 1,724       1,724  
Other comprehensive loss (219)         (219)
Cash dividends paid (462)       (462)  
Stock options exercised (1) 15 (16)      
Stock based compensation 126 4 122      
Ending balance at Oct. 31, 2017 45,515 6,809 2,861 (53) 42,353 (6,455)
Net earnings attributable to Kewaunee Scientific Corporation 913       913  
Other comprehensive loss 215         215
Cash dividends paid (463)       (463)  
Stock options exercised 0 12 (12)      
Stock based compensation 98   98      
Ending balance at Jan. 31, 2018 46,278 6,821 2,947 (53) 42,803 (6,240)
Beginning balance at Apr. 30, 2018 47,730 6,841 3,006 (53) 43,836 (5,900)
Net earnings attributable to Kewaunee Scientific Corporation 1,407       1,407  
Other comprehensive loss (384)         (384)
Cash dividends paid (465)       (465)  
Stock options exercised   13 (13)      
Stock based compensation 106 7 99      
Ending balance at Jul. 31, 2018 48,611 6,861 3,092 (53) 44,995 (6,284)
Beginning balance at Apr. 30, 2018 47,730 6,841 3,006 (53) 43,836 (5,900)
Net earnings attributable to Kewaunee Scientific Corporation 2,799          
Other comprehensive loss (613)          
Ending balance at Jan. 31, 2019 48,990 6,869 3,342 (53) 45,345 (6,513)
Cumulative adjustment for accounting change, net of tax 217       217  
Beginning balance at Jul. 31, 2018 48,611 6,861 3,092 (53) 44,995 (6,284)
Net earnings attributable to Kewaunee Scientific Corporation 1,414       1,414  
Other comprehensive loss (724)         (724)
Cash dividends paid (521)       (521)  
Stock options exercised   8 (8)      
Stock based compensation 140   140      
Ending balance at Oct. 31, 2018 48,920 6,869 3,224 (53) 45,888 (7,008)
Net earnings attributable to Kewaunee Scientific Corporation (22)       (22)  
Other comprehensive loss 495         495
Cash dividends paid (521)       (521)  
Stock based compensation 118   118      
Ending balance at Jan. 31, 2019 $ 48,990 $ 6,869 $ 3,342 $ (53) $ 45,345 $ (6,513)