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Segment Information
12 Months Ended
Apr. 30, 2021
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company's operations are classified into two business segments: Domestic and International. The Domestic business segment principally designs, manufactures, and installs scientific and technical furniture, including steel and wood laboratory cabinetry, fume hoods, laminate casework, flexible systems, worksurfaces, workstations, workbenches, and computer enclosures. The International business segment, which consists of the foreign subsidiaries identified in Note 1, Summary of Significant Accounting Policies, provides the Company's products and services, including facility design, detailed engineering, construction, and project management from the planning stage through testing and commissioning of laboratories.
Intersegment transactions are recorded at normal profit margins. All intercompany balances and transactions have been eliminated. Certain corporate expenses shown below have not been allocated to the business segments.
The following table shows revenues, earnings, and other financial information by business segment for each of the years ended April 30:
$ in thousandsDomesticInternationalCorporateTotal
Fiscal Year 2021
Revenues from external customers$111,035 $36,434 $ $147,469 
Intersegment revenues1,779 3,549 (5,328) 
Depreciation2,423 264  2,687 
Earnings (loss) before income taxes1,166 3,178 (6,961)(2,617)
Income tax expense (benefit)245 1,063 (318)990 
Net earnings attributable to non-controlling interest 65  65 
Net earnings (loss) attributable to Kewaunee Scientific Corporation921 2,049 (6,642)(3,672)
Segment assets64,961 24,423  89,384 
Expenditures for segment assets2,312 85  2,397 
Revenues (excluding intersegment) from customers in foreign countries1,182 36,434  37,616 
Fiscal Year 2020
Revenues from external customers$115,103 $32,437 $— $147,540 
Intersegment revenues3,621 2,277 (5,898)— 
Depreciation2,371 283 2,654 
Earnings (loss) before income taxes1,176 1,924 (5,966)(2,866)
Income tax expense (benefit)585 2,463 (1,290)1,758 
Net earnings attributable to non-controlling interest63 63 
Net earnings (loss) attributable to Kewaunee Scientific Corporation591 (602)(4,676)(4,687)
Segment assets61,154 22,775 83,929 
Expenditures for segment assets2,361 104 2,465 
Revenues (excluding intersegment) from customers in foreign countries2,009 32,437 34,446