Kimball Electronics Inc
For the period ended Jun 30, 2024. Filed Aug 23, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 23, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statement Schedules
(a)The following documents are filed as part of this report:
(1) Financial Statements:
| The following consolidated financial statements of the Company are found in Item 8 and incorporated herein. | |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | 36 |
| Report of Independent Registered Public Accounting Firm (PCAOB No. 34) | 37 |
| Consolidated Balance Sheets as of June 30, 2024 and 2023 | 40 |
| Consolidated Statements of Income for Each of the Three Years in the Period Ended June 30, 2024 | 41 |
| Consolidated Statements of Comprehensive Income for Each of the Three Years in the Period Ended June 30, 2024 | 42 |
| Consolidated Statements of Cash Flows for Each of the Three Years in the Period Ended June 30, 2024 | 43 |
| Consolidated Statements of Share Owners’ Equity for Each of the Three Years in the Period Ended June 30, 2024 | 44 |
| Notes to Consolidated Financial Statements | 45 |
(2) Financial Statement Schedules:
| II. Valuation and Qualifying Accounts for Each of the Three Years in the Period Ended June 30, 2024 | 76 |
| Schedules other than those listed above are omitted because they are either not required or not applicable, or the required information is presented in the Consolidated Financial Statements. | |
|---|---|
(3) Exhibits
See the Index of Exhibits which immediately precedes the Signatures page in this Annual Report on Form 10-K for a list of the exhibits filed or incorporated herein as a part of this report.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.