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Segment Information (Tables)

12 Months Ended

Apr. 30, 2023

Segment Reporting [Abstract]

Segment Information

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

$ in thousands						Domestic						International						Corporate						Total
Fiscal Year 2023
Revenues from external customers						$	146,716					$	72,778					$	—					$	219,494
Intersegment revenues						1,604						9,822						(11,426)						—
Depreciation						2,394						282						191						2,867
Earnings (loss) before income taxes						3,408						7,382						(6,292)						4,498
Income tax expense						—						2,250						889						3,139
Net earnings attributable to non-controlling interest						—						621						—						621
Net earnings (loss) attributable to Kewaunee Scientific Corporation						3,408						4,511						(7,181)						738
Segment assets						80,000						38,898						—						118,898
Expenditures for segment assets						2,856						1,292						—						4,148
Revenues (excluding intersegment) from customers in foreign countries						2,559						72,778						—						75,337
Fiscal Year 2022
Revenues from external customers						$	126,848					$	42,024					$	—					$	168,872
Intersegment revenues						882						3,519						(4,401)						—
Depreciation						2,402						276						91						2,769
Earnings (loss) before income taxes						(179)						3,585						(5,891)						(2,485)
Income tax expense						50						1,129						2,339						3,518
Net earnings attributable to non-controlling interest						—						123						—						123
Net earnings (loss) attributable to Kewaunee Scientific Corporation						(229)						2,333						(8,230)						(6,126)
Segment assets						91,757						27,016						—						118,773
Expenditures for segment assets						1,613						295						—						1,908
Revenues (excluding intersegment) from customers in foreign countries						1,317						42,024						—						43,341

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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