$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

$kequ Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000005552919000007 Filed on March 15, 2019

Income Statement

Concept	2019 Q1	2018 Q1	2017 Q4
Revenue	$32.37M	$38.19M	$41.47M
YoY Change	-15.23%	25.74%	14.15%
Cost Of Revenue	$27.14M	$29.79M	$33.56M
YoY Change	-8.89%	17.57%	14.83%
Gross Profit	$5.230M	$8.309M	$7.911M
YoY Change	-37.06%	65.12%	11.36%
Gross Profit Margin	16.16%	21.76%	19.08%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$650.0K	$700.0K	$710.0K
YoY Change	-7.14%	6.06%	9.23%
% of Gross Profit	12.43%	8.42%	8.97%
Operating Expenses	$5.232M	$5.971M	$5.256M
YoY Change	-12.38%	30.09%	9.14%
Operating Profit	-$2.000K	$2.428M	$2.655M
YoY Change	-100.08%	449.32%	16.04%
Interest Expense	$76.00K	$78.00K	$89.00K
YoY Change	-2.56%	9.86%	14.1%
% of Operating Profit		3.21%	3.35%
Other Income/Expense, Net	$190.0K	$180.0K	$180.0K
YoY Change	5.56%	50.0%	50.0%
Pretax Income	$35.00K	$2.529M	$2.743M
YoY Change	-98.62%	415.07%	17.78%
Income Tax	$20.00K	$1.581M	$978.0K
% Of Pretax Income	57.14%	62.51%	35.65%
Net Earnings	-$22.00K	$853.0K	$1.724M
YoY Change	-102.58%	150.15%	16.02%
Net Earnings / Revenue	-0.07%	2.23%	4.16%
Basic Earnings Per Share	-$0.01	$0.31	$0.64
Diluted Earnings Per Share	-$0.01	$0.30	$0.62
COMMON SHARES
Basic Shares Outstanding	2.744M shares	2.722M shares	2.717M shares
Diluted Shares Outstanding	2.794M shares	2.784M shares	2.776M shares

Balance Sheet

Concept	2019 Q1	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.77M	$9.180M	$11.79M
YoY Change	17.32%	11.27%	55.54%
Cash & Equivalents	$10.77M	$9.178M	$11.79M
Short-Term Investments
Other Short-Term Assets	$4.390M	$4.570M	$3.280M
YoY Change	-3.94%	87.3%	22.85%
Inventory	$16.67M	$17.68M	$16.44M
Prepaid Expenses
Receivables	$27.93M	$30.84M	$33.25M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$59.76M	$62.28M	$64.76M
YoY Change	-4.05%	19.27%	15.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$15.20M	$13.83M	$14.06M
YoY Change	9.92%	-3.61%	-3.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.928M	$4.068M	$3.943M
YoY Change	-28.02%	10.57%	13.99%
Total Long-Term Assets	$19.81M	$20.42M	$21.11M
YoY Change	-2.99%	-4.73%	-1.69%
TOTAL ASSETS
Total Short-Term Assets	$59.76M	$62.28M	$64.76M
Total Long-Term Assets	$19.81M	$20.42M	$21.11M
Total Assets	$79.56M	$82.69M	$85.87M
YoY Change	-3.79%	12.29%	10.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.11M	$12.63M	$14.36M
YoY Change	-12.07%	25.0%	32.74%
Accrued Expenses	$4.850M	$5.520M	$5.760M
YoY Change	-12.14%	19.22%	3.6%
Deferred Revenue	$1.450M
YoY Change
Short-Term Debt	$5.120M	$4.780M	$7.710M
YoY Change	7.11%	2.14%	14.73%
Long-Term Debt Due	$1.180M	$1.167M	$1.167M
YoY Change	1.11%	177.2%	177.2%
Total Short-Term Liabilities	$23.71M	$26.05M	$30.51M
YoY Change	-9.0%	27.79%	23.82%
LONG-TERM LIABILITIES
Long-Term Debt	$530.0K	$1.560M	$1.850M
YoY Change	-66.03%	-48.51%	-41.08%
Other Long-Term Liabilities	$6.345M	$486.0K	$8.190M
YoY Change	1205.56%	-94.89%	-9.3%
Total Long-Term Liabilities	$6.345M	$486.0K	$10.04M
YoY Change	1205.56%	-96.12%	-17.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$23.71M	$26.05M	$30.51M
Total Long-Term Liabilities	$6.345M	$486.0K	$10.04M
Total Liabilities	$30.05M	$36.60M	$40.55M
YoY Change	-17.9%	11.15%	10.18%
SHAREHOLDERS EQUITY
Retained Earnings	$45.35M	$42.20M	$41.78M
YoY Change	7.47%	8.78%	7.52%
Common Stock	$10.21M	$9.768M	$9.670M
YoY Change	4.54%	4.07%	3.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$53.00K	$53.00K	$53.00K
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	3.000K shares	3.000K shares	3.000K shares
Shareholders Equity	$48.99M	$46.28M	$45.52M
YoY Change
Total Liabilities & Shareholders Equity	$79.56M	$82.69M	$85.87M
YoY Change	-3.79%	12.29%	10.72%

Cashflow Statement

Concept	2019 Q1	2018 Q1	2017 Q4
OPERATING ACTIVITIES
Net Income	-$22.00K	$853.0K	$1.724M
YoY Change	-102.58%	150.15%	16.02%
Depreciation, Depletion And Amortization	$650.0K	$700.0K	$710.0K
YoY Change	-7.14%	6.06%	9.23%
Cash From Operating Activities	$2.230M	$1.460M	-$2.640M
YoY Change	52.74%	-59.89%	-210.46%
INVESTING ACTIVITIES
Capital Expenditures	-$980.0K	-$470.0K	-$1.000M
YoY Change	108.51%	9.3%	42.86%
Acquisitions
YoY Change
Other Investing Activities			$40.00K
YoY Change			-300.0%
Cash From Investing Activities	-$980.0K	-$520.0K	-$950.0K
YoY Change	88.46%	136.36%	31.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-400.0K	-3.690M	3.400M
YoY Change	-89.16%	44.14%	-578.87%
NET CHANGE
Cash From Operating Activities	2.230M	1.460M	-2.640M
Cash From Investing Activities	-980.0K	-520.0K	-950.0K
Cash From Financing Activities	-400.0K	-3.690M	3.400M
Net Change In Cash	850.0K	-2.750M	-190.0K
YoY Change	-130.91%	-419.77%	-119.79%
FREE CASH FLOW
Cash From Operating Activities	$2.230M	$1.460M	-$2.640M
Capital Expenditures	-$980.0K	-$470.0K	-$1.000M
Free Cash Flow	$3.210M	$1.930M	-$1.640M
YoY Change	66.32%	-52.58%	-153.07%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	15241	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--04-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-01-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000055529
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2746598	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	KEWAUNEE SCIENTIFIC CORP /DE/
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Trading Symbol TradingSymbol	KEQU
CY2018Q2	kequ	Accrued Employee Benefit Plan Costs AccruedEmployeeBenefitPlanCosts	7465000	USD
CY2019Q1	kequ	Accrued Employee Benefit Plan Costs AccruedEmployeeBenefitPlanCosts	5480000	USD
CY2018Q2	kequ	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	1884000	USD
	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	221000	USD
CY2019Q1	us-gaap	Assets Assets	79562000	USD
CY2019Q1	kequ	Contract With Customer Asset Liability Net ContractWithCustomerAssetLiabilityNet	1450000	USD
CY2019Q1	kequ	Contract With Customer Liability Revenue Recognized Percentage ContractWithCustomerLiabilityRevenueRecognizedPercentage	0.14
	kequ	Contract With Customer Liability Revenue Recognized Percentage ContractWithCustomerLiabilityRevenueRecognizedPercentage	0.95
	kequ	Net Proceeds From Exercise Of Stock Options Including Tax Benefit NetProceedsFromExerciseOfStockOptionsIncludingTaxBenefit	8000	USD
	kequ	Net Proceeds From Exercise Of Stock Options Including Tax Benefit NetProceedsFromExerciseOfStockOptionsIncludingTaxBenefit	-29000	USD
CY2018Q2	kequ	Number Of Nonqualified Compensation Plans NumberOfNonqualifiedCompensationPlans	2	CompensationPlan
	kequ	Provision For Deferred Income Taxes ProvisionForDeferredIncomeTaxes	639000	USD
	kequ	Provision For Deferred Income Taxes ProvisionForDeferredIncomeTaxes	355000	USD
CY2018Q1	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	USD
	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	USD
CY2019Q1	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	USD
	kequ	Revenues Including Intersegment Markup RevenuesIncludingIntersegmentMarkup	0	USD
CY2018Q2	kequ	Short Term Borrowings And Interest Rate Swap ShortTermBorrowingsAndInterestRateSwap	3885000	USD
CY2019Q1	kequ	Short Term Borrowings And Interest Rate Swap ShortTermBorrowingsAndInterestRateSwap	5118000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	14754000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	11106000	USD
CY2018Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	39987000	USD
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CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-5900000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6513000	USD
CY2018Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3006000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3342000	USD
CY2017Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	52000	USD
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CY2019Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	361000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
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CY2018Q2	us-gaap	Assets Current AssetsCurrent	64391000	USD
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CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9716000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3270000	USD
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CY2018Q1	us-gaap	Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1 ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1	12000	USD
	us-gaap	Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1 ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1	30000	USD
	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-849000	USD
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.17
CY2018Q3	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.17
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1450000	USD
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	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2790000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	86000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-990000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1163000	USD
CY2018Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3984000	USD
	us-gaap	Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1 ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1	4000	USD
CY2018Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	2.50
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CY2018Q2	us-gaap	Common Stock Value CommonStockValue	6841000	USD
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CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	29791000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	90411000	USD
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	us-gaap	Defined Benefit Plan Expected Return On Plan Assets DefinedBenefitPlanExpectedReturnOnPlanAssets	1086000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.02
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CY2018Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	4467000	USD
CY2017Q3	us-gaap	Dividends Cash DividendsCash	406000	USD
CY2017Q4	us-gaap	Dividends Cash DividendsCash	462000	USD
CY2018Q1	us-gaap	Dividends Cash DividendsCash	463000	USD
CY2018Q3	us-gaap	Dividends Cash DividendsCash	465000	USD
CY2018Q4	us-gaap	Dividends Cash DividendsCash	521000	USD
CY2019Q1	us-gaap	Dividends Cash DividendsCash	521000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.33
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.39
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2018Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	219000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	657000	USD
CY2019Q1	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	214000	USD
	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	644000	USD
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	us-gaap	Defined Benefit Plan Net Periodic Benefit Cost DefinedBenefitPlanNetPeriodicBenefitCost	522000	USD
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	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1	-663000	USD
CY2018Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	0	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	0	USD
CY2019Q1	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	0	USD
	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	0	USD
	us-gaap	Depreciation Depreciation	2104000	USD
	us-gaap	Depreciation Depreciation	1908000	USD
CY2018Q2	us-gaap	Derivative Assets DerivativeAssets	4115000	USD
CY2019Q1	us-gaap	Derivative Assets DerivativeAssets	2883000	USD
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.36
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.00
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	118000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-591000	USD
CY2018Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3810000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1954000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	8399000	USD
	us-gaap	Gross Profit GrossProfit	23131000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	5230000	USD
	us-gaap	Gross Profit GrossProfit	20477000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2529000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	7069000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	35000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3688000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-4879000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1025000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4674000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-3847000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-434000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1581000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3164000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	803000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2035000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	78000	USD
	us-gaap	Interest Expense InterestExpense	226000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	76000	USD
	us-gaap	Interest Expense InterestExpense	258000	USD
CY2018Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4987000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	18549000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	16672000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	11169000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2393000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	36891000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	30051000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	85083000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	79562000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	27616000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	23706000	USD
CY2018Q2	us-gaap	Long Term Debt LongTermDebt	1264000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	526000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1167000	USD
CY2019Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	1184000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	462000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	521000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-836000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1234000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1907000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2290000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-645000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4534000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	1148000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	1724000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	913000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3785000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	1407000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	1414000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-22000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2799000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	35000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	120000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	37000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	86000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	Segment
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	5971000	USD
	us-gaap	Operating Expenses OperatingExpenses	16360000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	5305000	USD
	us-gaap	Operating Expenses OperatingExpenses	17031000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2428000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	6771000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-75000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	3446000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2116000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2894000	USD
CY2018Q2	us-gaap	Other Assets OtherAssets	6031000	USD
CY2019Q1	us-gaap	Other Assets OtherAssets	4604000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4162000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2928000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	203000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	49000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	496000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-617000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	83000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-219000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	215000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	79000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-384000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	74000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	51000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1907000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-724000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	495000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-613000	USD
CY2018Q1	us-gaap	Other Income OtherIncome	179000	USD
	us-gaap	Other Income OtherIncome	524000	USD
CY2019Q1	us-gaap	Other Income OtherIncome	186000	USD
	us-gaap	Other Income OtherIncome	500000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4848000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6345000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2013000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-1415000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1331000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	1507000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2290000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2224000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3778000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	44639000	USD
	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	46103000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	948000	USD
	us-gaap	Profit Loss ProfitLoss	3905000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	15000	USD
	us-gaap	Profit Loss ProfitLoss	2885000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	54648000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	56791000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14661000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15202000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	71000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	57000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	32660000	USD
CY2019Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	27929000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	626000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	880000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	43452000	USD
	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	44870000	USD
CY2018Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1242000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	606000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	43836000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	45345000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	38190000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113542000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	32372000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	111802000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	276000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	393000	USD
CY2017Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	500	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	6859	shares
CY2018Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9250	shares
CY2019Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	5800	shares
CY2017Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9000	USD
CY2017Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-1000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	0	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	43461000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	44347000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	45515000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	46278000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	47730000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	48611000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	48920000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	48990000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	48192000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	49511000	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	546000	USD
CY2019Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	339000	USD
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3000	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3000	shares
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	53000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	53000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2784000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2772000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2794000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	2799000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2722000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2717000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2744000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	2741000	shares
	us-gaap	Reclassifications Reclassifications	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font><font style="font-family:inherit;font-size:10pt;text-decoration:underline;">Reclassifications</font></div><div style="line-height:120%;padding-top:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In connection with the Company's adoption of ASU 2016-18, “Statement of Cash Flows-Restricted Cash,” the Company reclassified certain 2018 amounts in the condensed consolidated statements of cash flows to include restricted cash when reconciling the beginning-of-period and end-of-period cash amounts shown on the statement of cash flows to conform to the current period presentation. To comply with the Commission’s final rule on Disclosure Simplification, the Company’s presentation of the prior period’s condensed consolidated statement of stockholders’ equity has been reclassed to conform to the current period format.</font></div></div>

Files In Submission

Name	View Source	Status
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0000055529-19-000007-index.html	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kequ-20190131.xml	Edgar Link	completed
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kequ-20190131x10qex311.htm	Edgar Link	pending
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kequ-20190131_cal.xml	Edgar Link	unprocessable
kequ-20190131_def.xml	Edgar Link	unprocessable
kequ-20190131_lab.xml	Edgar Link	unprocessable
kequ-20190131_pre.xml	Edgar Link	unprocessable
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2019 Q1 Form 10-Q Financial Statement

#000005552919000007 Filed on March 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ

2019 Q1 Form 10-Q Financial Statement

#000005552919000007 Filed on March 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KEQU
KEWAUNEE SCIENTIFIC CORP /DE/ Stock $kequ