Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Kimball International, Inc. Form 10-Q HTML 504K
2: EX-31.1 Kimball International, Inc. Exhibit 31.1 HTML 36K
3: EX-31.2 Kimball International, Inc. Exhibit 31.2 HTML 36K
4: EX-32.1 Kimball International, Inc. Exhibit 32.1 HTML 31K
5: EX-32.2 Kimball International, Inc. Exhibit 32.2 HTML 31K
19: R1 Document and Entity Information Document HTML 55K
79: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 135K
89: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 52K
Parentheticals
54: R4 Condensed Consolidated Statements of Income HTML 90K
(Unaudited)
18: R5 Condensed Consolidated Statements of Comprehensive HTML 99K
Income (Unaudited)
78: R6 Condensed Consolidated Statements of Cash Flows HTML 122K
(Unaudited)
88: R7 Condensed Consolidated Statements of Cash Flows HTML 39K
(Unaudited) Cash Reconciliation
55: R8 Condensed Consolidated Statement of Shareowners' HTML 66K
Equity (unaudited) Statement
17: R9 Condensed Consolidated Statement of Shareowners' HTML 39K
Equity (unaudited) Shareowners' Equity
Parentheticals
62: R10 Note 1. Basis of Presentation HTML 33K
92: R11 Note 2. Recent Accounting Pronouncements and HTML 83K
Supplemental Information
37: R12 Note 3. Restructuring (Notes) HTML 67K
23: R13 Note 4. Acquisition (Notes) HTML 32K
63: R14 Note 5. Revenue (Notes) HTML 48K
93: R15 Note 6. Leases (Notes) HTML 65K
38: R16 Note 7. Earnings Per Share (Notes) HTML 44K
24: R17 Note 8. Income Taxes (Notes) HTML 32K
61: R18 Note 9. Inventories HTML 42K
94: R19 Note 10. Accumulated Other Comprehensive Income HTML 100K
56: R20 Note 11. Commitments and Contingent Liabilities HTML 44K
21: R21 Note 12. Fair Value HTML 129K
76: R22 Note 13. Investments HTML 88K
86: R23 Note 14. Derivative Instruments HTML 38K
57: R24 Note 15. Postemployment Benefits HTML 40K
22: R25 Note 16. Stock Compensation HTML 50K
77: R26 Note 17. Variable Interest Entities HTML 34K
87: R27 Note 18. Credit Quality and Allowance for Credit HTML 52K
Losses of Notes Receivable
58: R28 Note 19. Subsequent Event (Notes) HTML 41K
20: R29 Note 1. Basis of Presentation (Policies) HTML 31K
26: R30 Note 2. Recent Accounting Pronouncements and HTML 56K
Supplemental Information (Policies)
41: R31 Note 3. Restructuring (Policies) HTML 32K
91: R32 Note 6. Leases (Policies) HTML 36K
60: R33 Note 8. Income Taxes (Policies) HTML 34K
25: R34 Note 9. Inventories (Policies) HTML 33K
40: R35 Note 11. Commitments and Contingent Liabilities HTML 31K
(Policies)
90: R36 Note 12. Fair Value (Policies) HTML 62K
59: R37 Note 13. Investments (Policies) HTML 30K
27: R38 Note 16. Stock Compensation (Policies) HTML 32K
39: R39 Note 2. Recent Accounting Pronouncements and HTML 69K
Supplemental Information (Tables)
13: R40 Note 3. Restructuring (Tables) HTML 64K
51: R41 Note 5. Revenue (Tables) HTML 45K
85: R42 Note 6. Leases (Tables) HTML 65K
75: R43 Note 7. Earnings Per Share (Tables) HTML 43K
12: R44 Note 9. Inventories (Tables) HTML 43K
50: R45 Note 10. Accumulated Other Comprehensive Income HTML 101K
(Tables)
84: R46 Note 11. Commitments and Contingent Liabilities HTML 40K
(Tables)
74: R47 Note 12. Fair Value (Tables) HTML 124K
14: R48 Note 13. Investments (Tables) HTML 83K
49: R49 Note 15. Postemployment Benefits (Tables) HTML 39K
42: R50 Note 16. Stock Compensation (Tables) HTML 47K
29: R51 Note 18. Credit Quality and Allowance for Credit HTML 51K
Losses of Notes Receivable (Tables)
69: R52 Note 2. Recent Accounting Pronouncements and HTML 67K
Supplemental Information - Goodwill and Other
Intangible Assets Textuals (Details)
100: R53 Note 2. Recent Accounting Pronouncements and HTML 36K
Supplemental Information - Textuals (Details)
43: R54 Note 2. Recent Accounting Pronouncements and HTML 48K
Supplemental Information - Schedule of
Finite-Lived Intangible Assets (Details)
30: R55 Note 2. Recent Accounting Pronouncements and HTML 33K
Supplemental Information - Components of
Non-operating income (Expense), Net (Details)
70: R56 Note 3. Restructuring - Restructuring Textuals HTML 62K
(Details)
101: R57 Note 3. Restructuring - Charges related to HTML 54K
Transformation Restructuring Plan (Details)
44: R58 Note 3. Restructuring - Current Period activity in HTML 47K
accrued restructuring related to Transformation
Restructuring Reserve (Details)
28: R59 Note 5. Revenue - Disaggregation of Revenue HTML 40K
(Details)
72: R60 Note 5. Revenue - Revenue Textuals (Details) HTML 29K
80: R61 Note 6. Leases - Components of Lease Expense HTML 34K
(Details)
52: R62 Note 6. Leases - Supplemental Cash Flow relating HTML 38K
to Leases (Details)
15: R63 Note 6. Leases - Summary of future lease payments HTML 48K
(Details)
73: R64 Note 6. Leases - Summary of future lease payments HTML 47K
before adoption of ASC842 (Details)
81: R65 Note 6. Leases - Leases Textuals (Details) HTML 45K
53: R66 Note 7. Earnings Per Share Earnings Per Share HTML 51K
(Details)
16: R67 Note 8. Income Taxes - Textuals (Details) HTML 30K
71: R68 Note 9. Inventories - Inventory Components HTML 41K
(Details)
83: R69 Note 10. Accumulated Other Comprehensive Income - HTML 55K
Accumulated Other Comprehensive Income (Details)
98: R70 Note 10. Accumulated Other Comprehensive Income - HTML 66K
Reclassifications from Accumulated Other
Comprehensive Income (Details)
66: R71 Note 11. Commitments and Contingent Liabilities - HTML 36K
Commitments and Contingent Liabilities Textuals
(Details)
34: R72 Note 11. Commitments and Contingent Liabilities - HTML 34K
Product Warranty (Details)
47: R73 Note 12. Fair Value - Textuals (Details) HTML 72K
97: R74 Note 12. Fair Value - Recurring Fair Value HTML 100K
Measurements (Details)
65: R75 Note 13. Investments - Schedule of Contractual HTML 42K
Maturities on Investments (Details)
33: R76 Note 13. Investments - Unrealized Gain (Loss) on HTML 45K
Investments (Details)
46: R77 Note 13. Investments - Supplemental Employee HTML 31K
Retirement Investments Textuals (Details)
95: R78 Note 13. Investments - Supplemental Employee HTML 38K
Retirement Plan Investments (Details)
68: R79 Note 13. Investments - Investments - Equity HTML 38K
securities without readily determinable fair value
Textuals (Details)
99: R80 Note 14. Derivative Instruments - Textuals HTML 41K
(Details)
67: R81 Note 15. Postemployment Benefits (Details) HTML 41K
35: R82 Note 16. Stock Compensation - Stock Compensation HTML 55K
Textuals (Details)
48: R83 Note 16. Stock Compensation - Stock Compensation HTML 48K
Awards (Details)
96: R84 Note 17. Variable Interest Entities -Textuals HTML 43K
(Details)
64: R85 Note 18. Credit Quality and Allowance for Credit HTML 33K
Losses of Notes Receivable - Textuals (Details)
32: R86 Note 18. Credit Quality and Allowance for Credit HTML 44K
Losses of Notes Receivable - Credit Quality and
Allowance for Credit Losses (Details)
45: R87 Note 19. Subsequent Event Subsequent Event HTML 66K
Textuals (Details)
36: XML IDEA XML File -- Filing Summary XML 190K
31: EXCEL IDEA Workbook of Financial Reports XLSX 96K
6: EX-101.INS XBRL Instance -- kbal-20190930 XML 2.09M
8: EX-101.CAL XBRL Calculations -- kbal-20190930_cal XML 220K
9: EX-101.DEF XBRL Definitions -- kbal-20190930_def XML 1.05M
10: EX-101.LAB XBRL Labels -- kbal-20190930_lab XML 1.61M
11: EX-101.PRE XBRL Presentations -- kbal-20190930_pre XML 1.16M
7: EX-101.SCH XBRL Schema -- kbal-20190930 XSD 210K
82: ZIP XBRL Zipped Folder -- 0000055772-19-000040-xbrl Zip 242K
Filing Submission 0000055772-19-000040 – SGML Text
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