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Income Statement
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KBALB Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 46.86M
Receivables, net of allowances of $1,727 and $1,799, respectively 52.72M
Inventories 41.77M
Prepaid expenses and other current assets
Assets held for sale
Total current assets 162.96M
Property and Equipment, net of accumulated depreciation of $358,882 and $360,105, respectively 85.66M
Goodwill
Other Intangible Assets, net of accumulated amortization of $66,017 and $65,514, respectively 2.9M
Other Assets 12.31M
Total Assets 278.08M
Current maturities of long-term debt 31K
Accounts payable 44.02M
Dividends payable 2.32M
Accrued expenses 40.35M
Total current liabilities 106.77M
Long-term debt, less current maturities 188K
Other 16.3M
Total other liabilities 16.49M
Common stock-par value $0.05 per share:
Additional paid-in capital 1.14M
Retained earnings 211.01M
Accumulated other comprehensive income (loss) 1.36M
Less: Treasury stock, at cost:
Total Share Owners' Equity 154.82M
Total Liabilities and Share Owners' Equity 278.08M
Common stock-par value $0.05 per share:
Common Stock, Value, Issued 14K
Less: Treasury stock, at cost:
Treasury Stock, Value -60.84M
Common stock-par value $0.05 per share:
Common Stock, Value, Issued 2.14M
Less: Treasury stock, at cost:
Treasury Stock, Value