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Segment Information (Tables)

12 Months Ended

Apr. 30, 2024

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 2024
Revenues from external customers						$	137,238					$	66,517					$	—					$	203,755
Intersegment revenues						636						4,062						(4,698)						—
Depreciation						2,524						408						193						3,125
Earnings (loss) before income taxes						15,048						6,295						(8,224)						13,119
Income tax expense (benefit)						3,240						2,935						(12,113)						(5,938)
Net earnings attributable to non-controlling interest						—						304						—						304
Net earnings (loss) attributable to Kewaunee Scientific Corporation						11,808						3,055						3,890						18,753
Segment assets						91,656						43,110						—						134,766
Expenditures for segment assets						3,759						614						—						4,373
Revenues (excluding intersegment) from customers in foreign countries						1,175						66,517						—						67,692
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

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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