v3.25.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2025	Jun. 30, 2024
Current Assets:
Cash and cash equivalents	$ 51,377	$ 77,965
Receivables, net of allowances of $372 and $1,002, respectively	251,138	282,336
Contract assets	78,378	76,320
Inventories	296,602	338,116
Prepaid expenses and other current assets	29,808	44,682
Assets held for sale	0	27,587
Total current assets	707,303	847,006
Property and Equipment, net of accumulated depreciation of $330,302 and $309,499, respectively	268,351	269,659
Goodwill	6,191	6,191
Other Intangible Assets, net of accumulated amortization of $28,042 and $27,300, respectively	2,601	2,994
Other Assets, net	90,109	82,069
Total Assets	1,074,555	1,207,919
Current Liabilities:
Long-Term Debt, Current Maturities	28,900	59,837
Accounts payable	215,430	213,551
Advances from customers	39,676	30,151
Accrued expenses	46,951	63,189
Liabilities held for sale	0	8,594
Total current liabilities	330,957	375,322
Other Liabilities:
Long-Term Debt, Excluding Current Maturities	149,376	235,000
Long-term income taxes payable	0	3,255
Other long-term liabilities	46,107	53,881
Total other liabilities	195,483	292,136
Share Owners’ Equity:
Preferred stock-no par value	0	0
Common stock-no par value	0	0
Additional paid-in capital	321,457	319,463
Retained earnings	326,967	316,564
Accumulated other comprehensive loss	(15,296)	(17,807)
Treasury stock, at cost	(85,013)	(77,759)
Total Share Owners’ Equity	548,115	540,461
Total Liabilities and Share Owners’ Equity	$ 1,074,555	$ 1,207,919
Preferred Stock, Par or Stated Value Per Share	$ 0	$ 0
Common Stock, Par Value Per Share	$ 0	$ 0
Common Stock, Shares, Issued	29,430,000	29,430,000
Preferred Stock, Shares Authorized	15,000,000	15,000,000
Preferred Stock, Shares Issued	0	0

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Kimball Electronics, Inc. 10-Q