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Segment Information (Tables)

12 Months Ended

Apr. 30, 2021

Segment Reporting [Abstract]

Segment Information

The following table shows revenues, earnings, and other financial information by business segment for each of the years ended April 30:

$ in thousands						Domestic						International						Corporate						Total
Fiscal Year 2021
Revenues from external customers						$	111,035					$	36,434					$	—					$	147,469
Intersegment revenues						1,779						3,549						(5,328)						—
Depreciation						2,423						264						—						2,687
Earnings (loss) before income taxes						1,166						3,178						(6,961)						(2,617)
Income tax expense (benefit)						245						1,063						(318)						990
Net earnings attributable to non-controlling interest						—						65						—						65
Net earnings (loss) attributable to Kewaunee Scientific Corporation						921						2,049						(6,642)						(3,672)
Segment assets						64,961						24,423						—						89,384
Expenditures for segment assets						2,312						85						—						2,397
Revenues (excluding intersegment) from customers in foreign countries						1,182						36,434						—						37,616
Fiscal Year 2020
Revenues from external customers						$	115,103					$	32,437					$	—					$	147,540
Intersegment revenues						3,621						2,277						(5,898)						—
Depreciation						2,371						283						—						2,654
Earnings (loss) before income taxes						1,176						1,924						(5,966)						(2,866)
Income tax expense (benefit)						585						2,463						(1,290)						1,758
Net earnings attributable to non-controlling interest						—						63						—						63
Net earnings (loss) attributable to Kewaunee Scientific Corporation						591						(602)						(4,676)						(4,687)
Segment assets						61,154						22,775						—						83,929
Expenditures for segment assets						2,361						104						—						2,465
Revenues (excluding intersegment) from customers in foreign countries						2,009						32,437						—						34,446

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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