Kimball Electronics, Inc.
For the period ended Jun 30, 2025. Filed Aug 22, 2025.
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FY2025 · Filed Aug 22, 2025
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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 | 34 |
| Report of Independent Registered Public Accounting Firm (PCAOB No. 34) | 35 |
| Consolidated Balance Sheets as of June 30, 2025 and 2024 | 38 |
| Consolidated Statements of Income for Each of the Three Years in the Period Ended June 30, 2025 | 39 |
| Consolidated Statements of Comprehensive Income for Each of the Three Years in the Period Ended June 30, 2025 | 40 |
| Consolidated Statements of Cash Flows for Each of the Three Years in the Period Ended June 30, 2025 | 41 |
| Consolidated Statements of Share Owners’ Equity for Each of the Three Years in the Period Ended June 30, 2025 | 42 |
| Notes to Consolidated Financial Statements | 43 |
(2) Financial Statement Schedules:
| II. Valuation and Qualifying Accounts for Each of the Three Years in the Period Ended June 30, 2025 | 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.
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