Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - KIMBALL INTERNATIONAL INC | Financial_Report.xls |
| 10-Q - KIMBALL INTERNATIONAL, INC. FORM 10-Q - KIMBALL INTERNATIONAL INC | kbal12312014q210q.htm |
| EX-31.2 - KIMBALL INTERNATIONAL, INC. EXHIBIT 31.2 - KIMBALL INTERNATIONAL INC | exhibit31212312014q210q.htm |
| EX-10.A - KIMBALL INTERNATIONAL, INC. EXHIBIT 10.A - KIMBALL INTERNATIONAL INC | exhibit10a12312014q210q.htm |
| EX-32.2 - KIMBALL INTERNATIONAL, INC. EXHIBIT 32.2 - KIMBALL INTERNATIONAL INC | exhibit32212312014q210q.htm |
| EX-31.1 - KIMBALL INTERNATIONAL, INC. EXHIBIT 31.1 - KIMBALL INTERNATIONAL INC | exhibit31112312014q210q.htm |
| EX-10.C - KIMBALL INTERNATIONAL, INC. EXHIBIT 10.C - KIMBALL INTERNATIONAL INC | exhibit10camendedltpsapsaw.htm |
| EX-32.1 - KIMBALL INTERNATIONAL, INC. EXHIBIT 32.1 - KIMBALL INTERNATIONAL INC | exhibit32112312014q210q.htm |
Exhibit 11
KIMBALL INTERNATIONAL, INC.
COMPUTATION OF EARNINGS PER SHARE
EARNINGS PER SHARE FROM CONTINUING OPERATIONS
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | December 31, 2014 | December 31, 2013 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings (Loss) Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared | $ | 112 | $ | 1,839 | $ | 1,951 | $ | 360 | $ | 1,522 | $ | 1,882 | |||||||||||
Undistributed Earnings (Loss) | (168 | ) | (1,784 | ) | (1,952 | ) | 44 | 162 | 206 | ||||||||||||||
Income (Loss) from Continuing Operations | $ | (56 | ) | $ | 55 | $ | (1 | ) | $ | 404 | $ | 1,684 | $ | 2,088 | |||||||||
Average Basic Shares Outstanding | 3,345 | 35,517 | 38,862 | 8,146 | 30,288 | 38,434 | |||||||||||||||||
Basic Earnings (Loss) Per Share from Continuing Operations | $ | (0.02 | ) | $ | 0.00 | $ | 0.05 | $ | 0.06 | ||||||||||||||
Diluted Earnings (Loss) Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 112 | $ | 1,839 | $ | 1,951 | $ | 368 | $ | 1,522 | $ | 1,890 | |||||||||||
Undistributed Earnings (Loss) | (168 | ) | (1,784 | ) | (1,952 | ) | 43 | 155 | 198 | ||||||||||||||
Income (Loss) from Continuing Operations | $ | (56 | ) | $ | 55 | $ | (1 | ) | $ | 411 | $ | 1,677 | $ | 2,088 | |||||||||
Average Diluted Shares Outstanding | 3,345 | 35,517 | 38,862 | 8,325 | 30,288 | 38,613 | |||||||||||||||||
Diluted Earnings (Loss) Per Share from Continuing Operations | $ | (0.02 | ) | $ | 0.00 | $ | 0.05 | $ | 0.06 | ||||||||||||||
Reconciliation of Basic and Diluted EPS from Continuing Operations Calculations: | |||||||||||||||||||||||
Income (Loss) from Continuing Operations Used for Basic EPS Calculation | $ | (56 | ) | $ | 55 | $ | (1 | ) | $ | 404 | $ | 1,684 | $ | 2,088 | |||||||||
Assumed Dividends Payable on Dilutive Shares | — | — | — | 8 | — | 8 | |||||||||||||||||
Increase (Reduction) in Undistributed Earnings (Loss) - allocated based on Class A and Class B shares | — | — | — | (1 | ) | (7 | ) | (8 | ) | ||||||||||||||
Income (Loss) from Continuing Operations Used for Diluted EPS Calculation | $ | (56 | ) | $ | 55 | $ | (1 | ) | $ | 411 | $ | 1,677 | $ | 2,088 | |||||||||
Average Shares Outstanding for Basic EPS Calculation | 3,345 | 35,517 | 38,862 | 8,146 | 30,288 | 38,434 | |||||||||||||||||
Dilutive Effect of Average Outstanding Compensation Awards | — | — | — | 179 | — | 179 | |||||||||||||||||
Average Shares Outstanding for Diluted EPS Calculation | 3,345 | 35,517 | 38,862 | 8,325 | 30,288 | 38,613 | |||||||||||||||||
For the quarter ended December 31, 2014, all of the 503,000 outstanding compensation awards were antidilutive and were excluded from the dilutive calculation.
(Unaudited) | Six Months Ended | Six Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | December 31, 2014 | December 31, 2013 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared | $ | 474 | $ | 3,380 | $ | 3,854 | $ | 735 | $ | 3,027 | $ | 3,762 | |||||||||||
Undistributed Earnings (Loss) | (340 | ) | (1,998 | ) | (2,338 | ) | (142 | ) | (523 | ) | (665 | ) | |||||||||||
Income from Continuing Operations | $ | 134 | $ | 1,382 | $ | 1,516 | $ | 593 | $ | 2,504 | $ | 3,097 | |||||||||||
Average Basic Shares Outstanding | 5,642 | 33,144 | 38,786 | 8,217 | 30,155 | 38,372 | |||||||||||||||||
Basic Earnings Per Share from Continuing Operations | $ | 0.02 | $ | 0.04 | $ | 0.07 | $ | 0.08 | |||||||||||||||
Diluted Earnings Per Share from Continuing Operations: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 474 | $ | 3,390 | $ | 3,864 | $ | 770 | $ | 3,027 | $ | 3,797 | |||||||||||
Undistributed Earnings (Loss) | (341 | ) | (2,007 | ) | (2,348 | ) | (155 | ) | (545 | ) | (700 | ) | |||||||||||
Income from Continuing Operations | $ | 133 | $ | 1,383 | $ | 1,516 | $ | 615 | $ | 2,482 | $ | 3,097 | |||||||||||
Average Diluted Shares Outstanding | 5,642 | 33,250 | 38,892 | 8,605 | 30,155 | 38,760 | |||||||||||||||||
Diluted Earnings Per Share from Continuing Operations | $ | 0.02 | $ | 0.04 | $ | 0.07 | $ | 0.08 | |||||||||||||||
Reconciliation of Basic and Diluted EPS from Continuing Operations Calculations: | |||||||||||||||||||||||
Income from Continuing Operations Used for Basic EPS Calculation | $ | 134 | $ | 1,382 | $ | 1,516 | $ | 593 | $ | 2,504 | $ | 3,097 | |||||||||||
Assumed Dividends Payable on Dilutive Shares | — | 10 | 10 | 35 | — | 35 | |||||||||||||||||
Increase (Reduction) in Undistributed Earnings (Loss) - allocated based on Class A and Class B shares | (1 | ) | (9 | ) | (10 | ) | (13 | ) | (22 | ) | (35 | ) | |||||||||||
Income from Continuing Operations Used for Diluted EPS Calculation | $ | 133 | $ | 1,383 | $ | 1,516 | $ | 615 | $ | 2,482 | $ | 3,097 | |||||||||||
Average Shares Outstanding for Basic EPS Calculation | 5,642 | 33,144 | 38,786 | 8,217 | 30,155 | 38,372 | |||||||||||||||||
Dilutive Effect of Average Outstanding Compensation Awards | — | 106 | 106 | 388 | — | 388 | |||||||||||||||||
Average Shares Outstanding for Diluted EPS Calculation | 5,642 | 33,250 | 38,892 | 8,605 | 30,155 | 38,760 | |||||||||||||||||
EARNINGS PER SHARE FROM DISCONTINUED OPERATIONS
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||
December 31, 2014 | December 31, 2013 | ||||||||||||||
Class A | Class B | Class A | Class B | ||||||||||||
Basic Earnings Per Share | $ | 0.07 | $ | 0.07 | $ | 0.19 | $ | 0.18 | |||||||
Diluted Earnings Per Share | $ | 0.07 | $ | 0.07 | $ | 0.18 | $ | 0.18 | |||||||
Six Months Ended | Six Months Ended | ||||||||||||||
December 31, 2014 | December 31, 2013 | ||||||||||||||
Class A | Class B | Class A | Class B | ||||||||||||
Basic Earnings Per Share | $ | 0.24 | $ | 0.24 | $ | 0.40 | $ | 0.40 | |||||||
Diluted Earnings Per Share | $ | 0.24 | $ | 0.24 | $ | 0.40 | $ | 0.40 | |||||||
EARNINGS PER SHARE (INCLUDING DISCONTINUED OPERATIONS)
(Unaudited) | Three Months Ended | Three Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | December 31, 2014 | December 31, 2013 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared | $ | 112 | $ | 1,839 | $ | 1,951 | $ | 360 | $ | 1,522 | $ | 1,882 | |||||||||||
Undistributed Earnings | 62 | 664 | 726 | 1,556 | 5,784 | 7,340 | |||||||||||||||||
Net Income | $ | 174 | $ | 2,503 | $ | 2,677 | $ | 1,916 | $ | 7,306 | $ | 9,222 | |||||||||||
Average Basic Shares Outstanding | 3,345 | 35,517 | 38,862 | 8,146 | 30,288 | 38,434 | |||||||||||||||||
Basic Earnings Per Share | $ | 0.05 | $ | 0.07 | $ | 0.24 | $ | 0.24 | |||||||||||||||
Diluted Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 112 | $ | 1,839 | $ | 1,951 | $ | 368 | $ | 1,522 | $ | 1,890 | |||||||||||
Undistributed Earnings | 62 | 664 | 726 | 1,581 | 5,751 | 7,332 | |||||||||||||||||
Net Income | $ | 174 | $ | 2,503 | $ | 2,677 | $ | 1,949 | $ | 7,273 | $ | 9,222 | |||||||||||
Average Diluted Shares Outstanding | 3,345 | 35,517 | 38,862 | 8,325 | 30,288 | 38,613 | |||||||||||||||||
Diluted Earnings Per Share | $ | 0.05 | $ | 0.07 | $ | 0.23 | $ | 0.24 | |||||||||||||||
For the quarter ended December 31, 2014, all of the 503,000 outstanding compensation awards were antidilutive and were excluded from the dilutive calculation.
(Unaudited) | Six Months Ended | Six Months Ended | |||||||||||||||||||||
(Amounts in Thousands, Except for Per Share Data) | December 31, 2014 | December 31, 2013 | |||||||||||||||||||||
Class A | Class B | Total | Class A | Class B | Total | ||||||||||||||||||
Basic Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared | $ | 474 | $ | 3,380 | $ | 3,854 | $ | 735 | $ | 3,027 | $ | 3,762 | |||||||||||
Undistributed Earnings | 992 | 5,827 | 6,819 | 3,136 | 11,507 | 14,643 | |||||||||||||||||
Net Income | $ | 1,466 | $ | 9,207 | $ | 10,673 | $ | 3,871 | $ | 14,534 | $ | 18,405 | |||||||||||
Average Basic Shares Outstanding | 5,642 | 33,144 | 38,786 | 8,217 | 30,155 | 38,372 | |||||||||||||||||
Basic Earnings Per Share | $ | 0.26 | $ | 0.28 | $ | 0.47 | $ | 0.48 | |||||||||||||||
Diluted Earnings Per Share: | |||||||||||||||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ | 474 | $ | 3,390 | $ | 3,864 | $ | 770 | $ | 3,027 | $ | 3,797 | |||||||||||
Undistributed Earnings | 988 | 5,821 | 6,809 | 3,243 | 11,365 | 14,608 | |||||||||||||||||
Net Income | $ | 1,462 | $ | 9,211 | $ | 10,673 | $ | 4,013 | $ | 14,392 | $ | 18,405 | |||||||||||
Average Diluted Shares Outstanding | 5,642 | 33,250 | 38,892 | 8,605 | 30,155 | 38,760 | |||||||||||||||||
Diluted Earnings Per Share | $ | 0.26 | $ | 0.28 | $ | 0.47 | $ | 0.48 | |||||||||||||||