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Exhibit 11
KIMBALL INTERNATIONAL, INC. AND SUBSIDIARIES
COMPUTATION OF EARNINGS PER SHARE
(Unaudited) | Three Months Ended September 30, 2009 | Three Months Ended September 30, 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 | $ 492 | $ 1,328 | $ 1,820 | $ 1,879 | $ 4,072 | $ 5,951 | |||||
Less: Unvested Participating Dividends | (4) | -0- | (4) | (29) | -0- | (29) | |||||
Dividends to Common Share Owners | 488 | 1,328 | 1,816 | 1,850 | 4,072 | 5,922 | |||||
Undistributed Loss | (46) | (3,767) | |||||||||
Less: Loss Allocated to Participating Securities | -0- | 19 | |||||||||
Undistributed Loss allocated to Common Share Owners | (13) | (33) | (46) | (1,186) | (2,562) | (3,748) | |||||
Net Income Available to Common Share Owners | $ 475 | $ 1,295 | $ 1,770 | $ 664 | $ 1,510 | $ 2,174 | |||||
Average Basic Common Shares Outstanding | 10,730 | 26,583 | 37,313 | 11,714 | 25,300 | 37,014 | |||||
Basic Earnings Per Share | $ 0.04 | $ 0.05 | $ 0.06 | $ 0.06 | |||||||
Diluted Earnings Per Share: | |||||||||||
Dividends Declared and Assumed Dividends on Dilutive Shares | $ 494 | $ 1,328 | $ 1,822 | $ 1,887 | $ 4,073 | $ 5,960 | |||||
Less: Unvested Participating Dividends | (4) | -0- | (4) | (29) | -0- | (29) | |||||
Dividends and Assumed Dividends to Common Share Owners | 490 | 1,328 | 1,818 | 1,858 | 4,073 | 5,931 | |||||
Undistributed Loss | (48) | (3,776) | |||||||||
Less: Loss Allocated to Participating Securities | -0- | 19 | |||||||||
Undistributed Loss allocated to Common Share Owners | (14) | (34) | (48) | (1,200) | (2,557) | (3,757) | |||||
Net Income Available to Common Share Owners | $ 476 | $ 1,294 | $ 1,770 | $ 658 | $ 1,516 | $ 2,174 | |||||
Average Diluted Common Shares Outstanding | 10,863 | 26,645 | 37,508 | 11,917 | 25,402 | 37,319 | |||||
Diluted Earnings Per Share | $ 0.04 | $ 0.05 | $ 0.06 | $ 0.06 | |||||||
Reconciliation of Basic and Diluted EPS Calculations: | |||||||||||
Net Income Used for Basic EPS Calculation | $ 475 | $ 1,295 | $ 1,770 | $ 664 | $ 1,510 | $ 2,174 | |||||
Assumed Dividends Payable on Dilutive Shares: | |||||||||||
Performance shares | 2 | -0- | 2 | 8 | 1 | 9 | |||||
Increase (Reduction) of Undistributed Loss - allocated based | |||||||||||
on Class A and Class B shares | (1) | (1) | (2) | (14) | 5 | (9) | |||||
Net Income Used for Diluted EPS Calculation | $ 476 | $ 1,294 | $ 1,770 | $ 658 | $ 1,516 | $ 2,174 | |||||
Average Shares Outstanding for Basic EPS Calculation | 10,730 | 26,583 | 37,313 | 11,714 | 25,300 | 37,014 | |||||
Dilutive Effect of Average Outstanding: | |||||||||||
Performance shares | 53 | 1 | 54 | 56 | 3 | 59 | |||||
Restricted share units | 80 | 61 | 141 | 147 | 99 | 246 | |||||
Average Shares Outstanding for Diluted EPS Calculation | 10,863 | 26,645 | 37,508 | 11,917 | 25,402 | 37,319 | |||||
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. Restricted share units held by retirement-age participants have a nonforfeitable right to dividends and are deducted from the above dividends and undistributed loss figures allocable to common Share Owners. Previously reported earnings per share calculations for the three months ended September 30, 2008 have been recast as a result of FASB guidance on determining whether instruments granted in share-based payment transactions are participating securities. See Note 1 - Summary of Significant Accounting Policies of Notes to Condensed Consolidated Financial Statements for further discussion. | |||||||||||
All of the 729,000 and 765,000 average outstanding stock options were antidilutive and were excluded from the dilutive calculations for the quarters ended September 30, 2009 and 2008, respectively. |