Company: KEQU
Filing Date: 2025-12-12
Form Type: 10-Q
Source: 0000055529-25-000054
Chunk: 60

Company: KEWAUNEE SCIENTIFIC CORP /DE/
Filing Date: 2025-12-12
Form: 10-Q
Item: Part I, Item 8
Chunk 60
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 interest— 7 — 7 Net earnings (loss) attributable to Kewaunee Scientific Corporation4,524 356 (1,872)3,008 Segment assets93,551 40,927 — 134,478 Expenditures for segment assets640 43 — 683 Revenues (excluding intersegment) from customers in foreign countries439 11,355 — 11,794  

18

DomesticOperationsInternationalOperationsCorporate /EliminationsTotalSix Months Ended October 31, 2025Revenues from external customers$109,576 $31,624 $— $141,200 Intersegment revenues406 1,691 (2,097)— Depreciation and amortization2,887 195 47 3,129 Interest expense624 23 1,472 2,119 Earnings (loss) before income taxes10,779 2,167 (5,573)7,373 Income tax expense (benefit)2,460 724 (1,508)1,676 Net earnings attributable to non-controlling interest— 159 — 159 Net earnings (loss) attributable to Kewaunee Scientific Corporation8,319 1,284 (4,065)5,538 Segment assets150,029 39,046 — 189,075 Expenditures for segment assets2,200 141 — 2,341 Revenues (excluding intersegment) from customers in foreign countries5,487 31,624 — 37,111 Six Months Ended October 31, 2024Revenues from external customers$71,932 $24,225 $— $96,157 Intersegment revenues270 1,822 (2,092)— Depreciation and amortization1,322 210 89 1,621 Interest expense854 40 20 914 Earnings (loss) before income taxes9,400 1,397 (4,436)6,361 Income tax expense (benefit)2,005 526 (1,423)1,108 Net earnings attributable to non-controlling interest— 52 — 52 Net earnings (loss) attributable to Kewaunee Scientific Corporation7,395 819 (3,013)5,201 Segment assets93,551