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Kewaunee Scientific Reports Results for Second Quarter
Date:12/3/2013

08170176Interest expense(72)(101)(160)(215)Earnings before income taxes1,1521,2213,5762,280Income tax expense4064141,213785Net earnings7468072,3631,495Less: net earnings attributable tothe noncontrolling interest2115851212Net earnings attributable to Kewaunee Scientific Corporation$
725$
49$
2,312$
,283Net earnings per share attributable toKewaunee Scientific Corporation stockholdersBasic$
.28$
.25$
.89$
.50Diluted$
.28$
.25$
.89$
.50Weighted average number of commonshares outstandingBasic2,6062,5872,6012,584Diluted2,6332,6012,6182,592 Kewaunee Scientific CorporationCondensed Consolidated Balance Sheets(in thousands)October 31,April 30,20132013Assets(Unaudited)Cash and cash equivalents$
5,284$
5,811Restricted Cash603691Receivables, less allowances20,45025,884Inventories13,17413,203Prepaid expenses and other current assets1,8631,641Total Current Assets41,37447,230Net property, plant and equipment15,03815,098Other assets6,8316,414Total Assets$
3,243$
8,742Liabilities and EquityShort-term borrowings and interest rate swap$
2,719$
,997Current portion of long-term debt421200Accounts payable8,24710,406Other current liabilities4,9404,512Total Current Liabilities16,32722,115Other non-current liabilities15,35112,934Total Liabilities31,67835,049Noncontrolling interest2052,017Kewaunee Scientific Corporation equity31,36031,676Total Equity31,56533,693Total Liabilities and Equity$
3,243$
8,742 

Contact:
D. Michael Parker 
704/871-3290

 


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