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Financial Results

By Furniture Today Staff -- Furniture Today, August 12, 2002

Financial results Earnings per share are fully diluted, and all figures in parentheses are losses or declines
Kimball International · Owns Kimball Home Furniture
Quarter ended 6/30 2002 2001 Change
Sales $300,000,000 $287,797,000 4.2%
Operating income 10,847,000 7,210,000 50.4%
Net income (a) 7,268,000 (13,575,000)
Earnings per share (b) 0.19 (0.35)
Year ended 6/30 2002 2001 Change
Sales $1,172,504,000 $1,261,171,000 (7.0%)
Operating income 31,326,000 48,410,000 (35.3%)
Net income (a) 34,500,000 16,583,000 108.0%
Earnings per share (b) 0.91 0.43 111.6%
(a) Includes pretax restructuring expense of $394,000 in the 2002 quarter, $897,000 in the 2002 year and $27.7 million in both 2001 periods. (b) Class B.
CFC International
Quarter ended 6/30 2002 2001 Change
Sales $14,431,000 $14,614,000 (1.3%)
Operating income 1,382,000 1,113,000 24.2%
Net income 138,000 (147,000)
Earnings per share 0.03 (0.03)
6 months ended 6/30 2002 2001 Change
Sales $29,273,000 $30,924,000 (5.3%)
Operating income 3,034,000 2,833,000 7.1%
Net income 603,000 11,000 5381.8%
Earnings per share 0.14 0.00
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