Company: KEQU
Filing Date: 2025-03-14
Form Type: 10-Q
Source: 0000055529-25-000013
Chunk: 15

Company: KEWAUNEE SCIENTIFIC CORP /DE/
Filing Date: 2025-03-14
Form: 10-Q
Item: Part I, Item 1
Chunk 15
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262)(40)(454)(435)Other comprehensive loss(262)(40)(454)(435)Comprehensive earnings, net of tax1,121 2,493 6,182 7,443 Less: Comprehensive income attributable to the non-controlling interest29 12 81 151 Comprehensive earnings attributable to Kewaunee Scientific Corporation$1,092 $2,481 $6,101 $7,292 

See accompanying notes to Condensed Consolidated Financial Statements.

2

Kewaunee Scientific Corporation

Condensed Consolidated Statements of Stockholders' Equity

(Unaudited)

($ in thousands, except per share amounts)

 CommonStockAdditionalPaid-inCapitalTreasuryStockRetainedEarningsAccumulatedOtherComprehensiveLossTotal Kewaunee Scientific Corporation Stockholders' EquityBalance at April 30, 2024$7,273 $5,406 $(2,051)$47,514 $(3,382)$54,760 Net earnings attributable to Kewaunee Scientific Corporation— — — 2,193 — 2,193 Other comprehensive loss— — — — (116)(116)Stock-based compensation80 (894)— — — (814)Balance at July 31, 2024$7,353 $4,512 $(2,051)$49,707 $(3,498)$56,023 Net earnings attributable to Kewaunee Scientific Corporation— — — 3,008 — 3,008 Other comprehensive loss— — — — (76)(76)Stock-based compensation— 373 — — — 373 Balance at October 31, 2024$7,353 $4,885 $(2,051)$52,715 $(3,574)$59,328 Net earnings attributable to Kewaunee Scientific Corporation— — — 1,354 — 1,354 Other comprehensive loss— — — — (262)(262)Stock-based compensation— 381 — — — 381 Balance at January 31, 2025$7,353 $5,266 $(2,051)$54,069 $(3,836)$60,801 

 CommonStockAdditionalPaid-inCapitalTreasuryStockRetainedEarningsAcc