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New words:
APB, automatically, buying, coupled, degree, distressed, duration, EUR, exposed, forecasted, implied, ineffective, inherent, intent, internationally, noticeably, notional, objective, opposite, Orderly, permanent, preserve, protect, recession, reinstated, relieved, residual, save, speculative, step, threshold, tract, translation, type, undesignated, unique, unrecoverable, variability, wage
Removed:
adjustment, aforementioned, aircraft, August, backed, comparable, entitle, freight, fund, projection, scheduled
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Exhibit 11
KIMBALL INTERNATIONAL, INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER SHARE
| EARNINGS PER SHARE FROM CONTINUING OPERATIONS | |||||||||||
| (Unaudited) Three Months Ended March 31, 2009 | (Unaudited) Three Months Ended March 31, 2008 | ||||||||||
| (Amounts in Thousands, Except for Per Share Data) | Class A | Class B | Total | Class A | Class B | Total | |||||
| Basic Earnings (Loss) Per Share from Continuing Operations: | |||||||||||
| Dividends Declared | $ 492 | $ 1,333 | $ 1,825 | $ 1,865 | $ 4,060 | $ 5,925 | |||||
| Undistributed Earnings (Loss) | 664 | 1,625 | 2,289 | (2,156) | (4,658) | (6,814) | |||||
| Income (Loss) from Continuing Operations | $ 1,156 | $ 2,958 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Average Basic Shares Outstanding | 10,822 | 26,464 | 37,286 | 11,686 | 25,256 | 36,942 | |||||
| Basic Earnings (Loss) Per Share from Continuing Operations | $ 0.11 | $ 0.11 | $ (0.02) | $ (0.02) | |||||||
| Diluted Earnings (Loss) Per Share from Continuing Operations: | |||||||||||
| Dividends Declared and Assumed | |||||||||||
| Dividends on Dilutive Shares | $ 492 | $ 1,333 | $ 1,825 | $ 1,865 | $ 4,060 | $ 5,925 | |||||
| Undistributed Earnings (Loss) | 669 | 1,620 | 2,289 | (2,156) | (4,658) | (6,814) | |||||
| Income (Loss) from Continuing Operations | $ 1,161 | $ 2,953 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Average Diluted Shares Outstanding | 10,946 | 26,489 | 37,435 | 11,686 | 25,256 | 36,942 | |||||
| Diluted Earnings (Loss) Per Share from Continuing Operations | $ 0.11 | $ 0.11 | $ (0.02) | $ (0.02) | |||||||
| Reconciliation of Basic and Diluted EPS from | |||||||||||
| Continuing Operations Calculations: | |||||||||||
| Income (Loss) from Continuing Operations | |||||||||||
| Used for Basic EPS Calculation | $ 1,156 | $ 2,958 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Assumed Dividends Payable on Dilutive Shares: | |||||||||||
| Stock options | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Performance shares | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Increase (Reduction) of Undistributed | |||||||||||
| Earnings (Loss) - allocated based on | |||||||||||
| Class A and Class B shares | 5 | (5) | -0- | -0- | -0- | -0- | |||||
| Income (Loss) from Continuing Operations Used for Diluted EPS Calculation | $ 1,161 | $ 2,953 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Average Shares Outstanding for Basic EPS Calculation | 10,822 | 26,464 | 37,286 | 11,686 | 25,256 | 36,942 | |||||
| Dilutive Effect of Average Outstanding: | |||||||||||
| Stock options | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Performance shares | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Restricted share units | 124 | 25 | 149 | -0- | -0- | -0- | |||||
| Average Shares Outstanding for Diluted EPS Calculation | 10,946 | 26,489 | 37,435 | 11,686 | 25,256 | 36,942 | |||||
| Included in dividends declared for the basic and diluted earnings per share computation are dividends computed and accrued on unvested Class A and Class B restricted share units, which will be paid by a conversion to the equivalent value of common shares after a vesting period. | |||||||||||
| All of the 748,000 average outstanding stock options were antidilutive and were excluded from the dilutive calculations for the quarter ended March 31, 2009. In addition, all of the 45,000 performance shares were antidilutive and were excluded from the dilutive calculation for the quarter ended March 31, 2009. For the quarter ended March 31, 2008, all stock compensation awards were antidilutive, as a result of the loss from continuing operations, and were excluded from the dilutive calculation, including 784,000 average stock options, 360,000 average restricted share units, and 124,000 average performance shares. | |||||||||||
| EARNINGS PER SHARE FROM CONTINUING OPERATIONS | |||||||||||
| (Unaudited) Nine Months Ended March 31, 2009 | (Unaudited) Nine Months Ended March 31, 2008 | ||||||||||
| (Amounts in Thousands, Except for Per Share Data) | Class A | Class B | Total | Class A | Class B | Total | |||||
| Basic Earnings Per Share from Continuing Operations: | |||||||||||
| Dividends Declared | $ 4,119 | $ 9,613 | $13,732 | $ 5,613 | $12,172 | $17,785 | |||||
| Undistributed Earnings (Loss) | 224 | 524 | 748 | (2,479) | (5,393) | (7,872) | |||||
| Income from Continuing Operations | $ 4,343 | $10,137 | $14,480 | $ 3,134 | $ 6,779 | $ 9,913 | |||||
| Average Basic Shares Outstanding | 11,139 | 25,980 | 37,119 | 11,702 | 25,465 | 37,167 | |||||
| Basic Earnings Per Share from Continuing Operations | $ 0.39 | $ 0.39 | $ 0.27 | $ 0.27 | |||||||
| Diluted Earnings Per Share from Continuing Operations: | |||||||||||
| Dividends Declared and Assumed | |||||||||||
| Dividends on Dilutive Shares | $ 4,127 | $ 9,613 | $13,740 | $ 5,686 | $12,178 | $17,864 | |||||
| Undistributed Earnings (Loss) | 224 | 516 | 740 | (2,556) | (5,395) | (7,951) | |||||
| Income from Continuing Operations | $ 4,351 | $10,129 | $14,480 | $ 3,130 | $ 6,783 | $ 9,913 | |||||
| Average Diluted Shares Outstanding | 11,277 | 26,004 | 37,281 | 12,108 | 25,554 | 37,662 | |||||
| Diluted Earnings Per Share from Continuing Operations | $ 0.39 | $ 0.39 | $ 0.26 | $ 0.27 | |||||||
| Reconciliation of Basic and Diluted EPS from | |||||||||||
| Continuing Operations Calculations: | |||||||||||
| Income from Continuing Operations | |||||||||||
| Used for Basic EPS Calculation | $ 4,343 | $10,137 | $14,480 | $ 3,134 | $ 6,779 | $ 9,913 | |||||
| Assumed Dividends Payable on Dilutive Shares: | |||||||||||
| Stock options | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Performance shares | 8 | -0- | 8 | 73 | 6 | 79 | |||||
| Reduction of Undistributed | |||||||||||
| Earnings (Loss) - allocated based on | |||||||||||
| Class A and Class B shares | -0- | (8) | (8) | (77) | (2) | (79) | |||||
| Income from Continuing Operations Used for Diluted EPS Calculation | $ 4,351 | $10,129 | $14,480 | $ 3,130 | $ 6,783 | $ 9,913 | |||||
| Average Shares Outstanding for Basic EPS Calculation | 11,139 | 25,980 | 37,119 | 11,702 | 25,465 | 37,167 | |||||
| Dilutive Effect of Average Outstanding: | |||||||||||
| Stock options | -0- | -0- | -0- | -0- | -0- | -0- | |||||
| Performance shares | 21 | 1 | 22 | 158 | 13 | 171 | |||||
| Restricted share units | 117 | 23 | 140 | 248 | 76 | 324 | |||||
| Average Shares Outstanding for Diluted EPS Calculation | 11,277 | 26,004 | 37,281 | 12,108 | 25,554 | 37,662 | |||||
| Included in dividends declared for the basic and diluted earnings per share computation are dividends computed and accrued on unvested Class A and Class B restricted share units, which will be paid by a conversion to the equivalent value of common shares after a vesting period. | |||||||||||
| All of the 756,000 and 796,000 average outstanding stock options were antidilutive and were excluded from the dilutive calculations for the nine months ended March 31, 2009 and 2008, respectively. | |||||||||||
KIMBALL INTERNATIONAL, INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER SHARE
| LOSS PER SHARE FROM DISCONTINUED OPERATIONS | |||
| (Unaudited) | (Unaudited) | ||
| Three Months Ended | Three Months Ended | ||
| March 31, 2009 | March 31, 2008 | ||
| Basic: | |||
| Class A | $ 0.00 | $ 0.00 | |
| Class B | $ 0.00 | $ 0.00 | |
| Diluted: | |||
| Class A | $ 0.00 | $ 0.00 | |
| Class B | $ 0.00 | $ 0.00 | |
| (Unaudited) | (Unaudited) | ||
| Nine Months Ended | Nine Months Ended | ||
| March 31, 2009 | March 31, 2008 | ||
| Basic: | |||
| Class A | $ 0.00 | $ (0.01) | |
| Class B | $ 0.00 | $ (0.01) | |
| Diluted: | |||
| Class A | $ 0.00 | $ 0.00 | |
| Class B | $ 0.00 | $ (0.01) | |
KIMBALL INTERNATIONAL, INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER SHARE
| EARNINGS PER SHARE (INCLUDING DISCONTINUED OPERATIONS) | |||||||||||
| (Unaudited) Three Months Ended March 31, 2009 | (Unaudited) Three Months Ended March 31, 2008 | ||||||||||
| (Amounts in Thousands, Except for Per Share Data) | Class A | Class B | Total | Class A | Class B | Total | |||||
| Basic Earnings (Loss) Per Share: | |||||||||||
| Dividends Declared | $ 492 | $ 1,333 | $ 1,825 | $ 1,865 | $ 4,060 | $ 5,925 | |||||
| Undistributed Earnings (Loss) | 664 | 1,625 | 2,289 | (2,156) | (4,658) | (6,814) | |||||
| Net Income (Loss) | $ 1,156 | $ 2,958 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Average Basic Shares Outstanding | 10,822 | 26,464 | 37,286 | 11,686 | 25,256 | 36,942 | |||||
| Basic Earnings (Loss) Per Share | $ 0.11 | $ 0.11 | $ (0.02) | $ (0.02) | |||||||
| Diluted Earnings (Loss) Per Share: | |||||||||||
| Dividends Declared and Assumed | |||||||||||
| Dividends on Dilutive Shares | $ 492 | $ 1,333 | $ 1,825 | $ 1,865 | $ 4,060 | $ 5,925 | |||||
| Undistributed Earnings (Loss) | 669 | 1,620 | 2,289 | (2,156) | (4,658) | (6,814) | |||||
| Net Income (Loss) | $ 1,161 | $ 2,953 | $ 4,114 | $ (291) | $ (598) | $ (889) | |||||
| Average Diluted Shares Outstanding | 10,946 | 26,489 | 37,435 | 11,686 | 25,256 | 36,942 | |||||
| Diluted Earnings (Loss) Per Share | $ 0.11 | $ 0.11 | $ (0.02) | $ (0.02) | |||||||
| Included in dividends declared for the basic and diluted earnings per share computation are dividends computed and accrued on unvested Class A and Class B restricted share units, which will be paid by a conversion to the equivalent value of common shares after a vesting period. | |||||||||||
| All of the 748,000 average outstanding stock options were antidilutive and were excluded from the dilutive calculations for the quarter ended March 31, 2009. In addition, all of the 45,000 performance shares were antidilutive and were excluded from the dilutive calculation for the quarter ended March 31, 2009. For the quarter ended March 31, 2008, all stock compensation awards were antidilutive, as a result of the loss from continuing operations, and were excluded from the dilutive calculation, including 784,000 average stock options, 360,000 average restricted share units, and 124,000 average performance shares. | |||||||||||
| (Unaudited) Nine Months Ended March 31, 2009 | (Unaudited) Nine Months Ended March 31, 2008 | ||||||||||
| (Amounts in Thousands, Except for Per Share Data) | Class A | Class B | Total | Class A | Class B | Total | |||||
| Basic Earnings Per Share: | |||||||||||
| Dividends Declared | $ 4,119 | $ 9,613 | $13,732 | $ 5,612 | $12,172 | $17,784 | |||||
| Undistributed Earnings (Loss) | 224 | 524 | 748 | (2,517) | (5,478) | (7,995) | |||||
| Net Income | $ 4,343 | $10,137 | $14,480 | $ 3,095 | $ 6,694 | $ 9,789 | |||||
| Average Basic Shares Outstanding | 11,139 | 25,980 | 37,119 | 11,702 | 25,465 | 37,167 | |||||
| Basic Earnings Per Share | $ 0.39 | $ 0.39 | $ 0.26 | $ 0.26 | |||||||
| Diluted Earnings Per Share: | |||||||||||
| Dividends Declared and Assumed | |||||||||||
| Dividends on Dilutive Shares | $ 4,127 | $ 9,613 | $13,740 | $ 5,686 | $12,178 | $17,864 | |||||
| Undistributed Earnings (Loss) | 224 | 516 | 740 | (2,596) | (5,479) | (8,075) | |||||
| Net Income | $ 4,351 | $10,129 | $14,480 | $ 3,090 | $ 6,699 | $ 9,789 | |||||
| Average Diluted Shares Outstanding | 11,277 | 26,004 | 37,281 | 12,108 | 25,554 | 37,662 | |||||
| Diluted Earnings Per Share | $ 0.39 | $ 0.39 | $ 0.26 | $ 0.26 | |||||||
| Included in dividends declared for the basic and diluted earnings per share computation are dividends computed and accrued on unvested Class A and Class B restricted share units, which will be paid by a conversion to the equivalent value of common shares after a vesting period. | |||||||||||
| All of the 756,000 and 796,000 average outstanding stock options were antidilutive and were excluded from the dilutive calculations for the nine months ended March 31, 2009 and 2008, respectively. | |||||||||||