Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Kimball International, Inc. Form 10-Q HTML 716K
2: EX-31.1 Kimball International, Inc. EX-31.1 HTML 28K
3: EX-31.2 Kimball International, Inc. EX-31.2 HTML 28K
4: EX-32.1 Kimball International, Inc. EX-32.1 HTML 25K
5: EX-32.2 Kimball International, Inc. EX-32.2 HTML 25K
11: R1 Cover page HTML 80K
12: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 135K
13: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 41K
Parentheticals
14: R4 Condensed Consolidated Statements of Operations HTML 102K
(Unaudited)
15: R5 Condensed Consolidated Statements of Comprehensive HTML 90K
Income (Loss) (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 116K
(Unaudited)
17: R7 Condensed Consolidated Statements of Cash Flows HTML 34K
(unaudited) - Cash Reconciliation
18: R8 Condensed Consolidated Statement of Shareowners' HTML 66K
Equity (unaudited) Statement
19: R9 Condensed Consolidated Statement of Shareowners' HTML 33K
Equity (unaudited) Parentheticals
20: R10 Basis of Presentation HTML 28K
21: R11 Recent Accounting Pronouncements and Supplemental HTML 89K
Information
22: R12 Restructuring HTML 51K
23: R13 Revenue HTML 38K
24: R14 Leases HTML 53K
25: R15 Earnings Per Share HTML 38K
26: R16 Income Taxes HTML 28K
27: R17 Inventories HTML 34K
28: R18 Accumulated Other Comprehensive Income HTML 71K
29: R19 Long-Term Debt and Revolving Credit Facility HTML 38K
30: R20 Commitments and Contingent Liabilities HTML 36K
31: R21 Fair Value HTML 87K
32: R22 Investments HTML 39K
33: R23 Derivative Instruments HTML 30K
34: R24 Stock Compensation HTML 37K
35: R25 Basis of Presentation (Policies) HTML 26K
36: R26 Recent Accounting Pronouncements and Supplemental HTML 96K
Information (Policies)
37: R27 Recent Accounting Pronouncements and Supplemental HTML 80K
Information (Tables)
38: R28 Restructuring (Tables) HTML 48K
39: R29 Revenue (Tables) HTML 33K
40: R30 Leases (Tables) HTML 54K
41: R31 Earnings Per Share (Tables) HTML 36K
42: R32 Inventories (Tables) HTML 34K
43: R33 Accumulated Other Comprehensive Income (Tables) HTML 73K
44: R34 Long-Term Debt and Revolving Credit Facility HTML 31K
(Tables)
45: R35 Commitments and Contingent Liabilities (Tables) HTML 33K
46: R36 Fair Value (Tables) HTML 84K
47: R37 Investments (Tables) HTML 35K
48: R38 Stock Compensation (Tables) HTML 37K
49: R39 Recent Accounting Pronouncements and Supplemental HTML 34K
Information - Narrative (Details)
50: R40 Recent Accounting Pronouncements and Supplemental HTML 59K
Information - Schedule of Finite-Lived Intangible
Assets (Details)
51: R41 Recent Accounting Pronouncements and Supplemental HTML 39K
Information - Amortization Expense and Future
Expected Expenses (Details)
52: R42 Recent Accounting Pronouncements and Supplemental HTML 30K
Information - Components of Non-operating income
(Expense), Net (Details)
53: R43 Restructuring - Narrative (Details) HTML 50K
54: R44 Restructuring - Charges related to Transformation HTML 45K
Restructuring Plan (Details)
55: R45 Restructuring - Current Period activity in accrued HTML 36K
restructuring related to Transformation
Restructuring Reserve (Details)
56: R46 Revenue - Disaggregation of Revenue (Details) HTML 35K
57: R47 Revenue - Narrative (Details) HTML 25K
58: R48 Leases - Narrative (Details) HTML 27K
59: R49 Leases - Components of Lease Expense (Details) HTML 30K
60: R50 Leases - Supplemental Cash Flow relating to Leases HTML 33K
(Details)
61: R51 Leases - Summary of Future Lease Payments HTML 56K
(Details)
62: R52 Earnings Per Share - Schedule of EPS Basic and HTML 56K
Diluted (Details)
63: R53 Earnings Per Share - Narrative (Details) HTML 29K
64: R54 Income Taxes (Details) HTML 25K
65: R55 Inventories - Inventory Components (Details) HTML 36K
66: R56 Inventories - Narrative (Details) HTML 28K
67: R57 Accumulated Other Comprehensive Income- Schedule HTML 46K
of Balances of Each Component (Details)
68: R58 Accumulated Other Comprehensive Income - HTML 51K
Reclassifications from Accumulated Other
Comprehensive Income (Details)
69: R59 Long-Term Debt and Revolving Credit Facility - HTML 37K
Schedule of Short-term and Long-term Debt
(Details)
70: R60 Long-Term Debt and Revolving Credit Facility - HTML 50K
Narrative (Details)
71: R61 Commitments and Contingent Liabilities - Narrative HTML 30K
(Details)
72: R62 Commitments and Contingent Liabilities - Product HTML 31K
Warranty (Details)
73: R63 Fair Value - Narrative (Details) HTML 39K
74: R64 Fair Value - Recurring Fair Value Measurements HTML 71K
(Details)
75: R65 Investments - Supplemental Employee Retirement HTML 26K
Investments Narrative (Details)
76: R66 Investments - Supplemental Employee Retirement HTML 33K
Plan Investments (Details)
77: R67 Investments - Investments - Equity securities HTML 28K
without readily determinable fair value Textuals
(Details)
78: R68 Derivative Instruments (Details) HTML 57K
79: R69 Stock Compensation - Narrative (Details) HTML 28K
80: R70 Stock Compensation - Schedule of Awards (Details) HTML 44K
83: XML IDEA XML File -- Filing Summary XML 154K
81: XML XBRL Instance -- kbal-20220930_htm XML 1.60M
82: EXCEL IDEA Workbook of Financial Reports XLSX 96K
7: EX-101.CAL XBRL Calculations -- kbal-20220930_cal XML 197K
8: EX-101.DEF XBRL Definitions -- kbal-20220930_def XML 539K
9: EX-101.LAB XBRL Labels -- kbal-20220930_lab XML 1.39M
10: EX-101.PRE XBRL Presentations -- kbal-20220930_pre XML 852K
6: EX-101.SCH XBRL Schema -- kbal-20220930 XSD 153K
84: JSON XBRL Instance as JSON Data -- MetaLinks 373± 534K
85: ZIP XBRL Zipped Folder -- 0000055772-22-000135-xbrl Zip 387K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0000055772-22-000135 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Mon., May 6, 6:40:53.1pm ET 
