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Kewaunee Scientific Reports Sales and Earnings For First Quarter
Date:8/24/2011

income taxes

137

1,053Income tax expense

29

329Net earnings

108

724Less: net earnings attributable tothe noncontrolling interest

(86)

(67)Net earnings attributable toKewaunee Scientific Corporation

$22

$657Net earnings per share attributable toKewaunee Scientific Corporation stockholdersBasic

$0.01

$0.26Diluted

$0.01

$0.25Weighted average number of commonshares outstandingBasic

2,579

2,573Diluted

2,580

2,578Condensed Consolidated Balance Sheets

(in thousands)July 31

2011

April 30

2011Assets

[unaudited]Cash and cash equivalents

$2,652

$2,402Restricted cash

908

553Receivables, less allowances

27,282

27,346Inventories

10,261

10,466Prepaid expenses and other current assets

2,345

1,612   Total Current Assets

43,448

42,379Net property, plant and equipment

16,202

16,575Other assets

4,112

4,104Total Assets

$63,762

$63,058Liabilities and Stockholders' EquityShort-term borrowings

$8,672

$6,588Current obligations under capital leases and long-term debt

284

283Accounts payable

7,890

9,770Other current liabilities

4,531

3,623   Total Current Liabilities

21,377

20,264Other non-current liabilities

9,440

9,778   Total Liabilities

30,817

30,042Noncontrolling interest

1,634

1,525Kewaunee Scientific Corporation equity

31,311

31,491   Total Equity

32,945


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SOURCE Kewaunee Scientific Corporation
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