Company: KEQU
Filing Date: 2025-07-02
Form Type: 10-K
Source: 0000055529-25-000026
Chunk: 225

Company: KEWAUNEE SCIENTIFIC CORP /DE/
Filing Date: 2025-07-02
Form: 10-K
Item: Item 8
Chunk 225
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ATED STATEMENTS OF COMPREHENSIVE INCOME

Years Ended April 30Kewaunee Scientific Corporation$ in thousands20252024Net earnings$11,583 $19,057 Other comprehensive income (loss), net of taxForeign currency translation adjustments(421)(598)Postretirement benefit plansSettlement loss included in net income— 4,019 Income taxes on postretirement benefit plans— (3,870)Change in unrecognized actuarial loss on pension obligations— 509 Total postretirement benefit plans— 658 Comprehensive income, net of tax$11,162 $19,117 Less comprehensive income attributable to the non-controlling interest178 304 Total comprehensive income attributable to Kewaunee Scientific Corporation$10,984 $18,813 

The accompanying Notes are an integral part of these Consolidated Financial Statements.

25

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

Kewaunee Scientific Corporation$ in thousands, except shares and per share amountsCommonStockAdditionalPaid-inCapitalTreasuryStockRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)TotalStockholders'EquityBalance at April 30, 2023$7,084 $5,059 $(53)$28,761 $(3,442)$37,409 Net earnings attributable to Kewaunee Scientific Corporation— — — 18,753 — 18,753 Other comprehensive income— — — — 60 60 Stock based compensation189 347 — — — 536 Purchase of Treasury Stock, 66,191 shares— — (1,998)— — (1,998)Balance at April 30, 2024$7,273 $5,406 $(2,051)$47,514 $(3,382)$54,760 Net earnings attributable to Kewaunee Scientific Corporation— — — 11,405 — 11,405 Other comprehensive loss— — — — (421)(421)Stock based compensation80 229 — — — 309 Purchase of Treasury Stock, 33,206 shares— — (1,596)— — (1,596)Balance at Balance at April 30, 2025$7,353 $5