0000055772-15-000002.txt : 20150203 0000055772-15-000002.hdr.sgml : 20150203 20150203161334 ACCESSION NUMBER: 0000055772-15-000002 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 34 CONFORMED PERIOD OF REPORT: 20150203 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20150203 DATE AS OF CHANGE: 20150203 FILER: COMPANY DATA: COMPANY CONFORMED NAME: KIMBALL INTERNATIONAL INC CENTRAL INDEX KEY: 0000055772 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD FURNITURE [2510] IRS NUMBER: 350514506 STATE OF INCORPORATION: IN FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-03279 FILM NUMBER: 15571244 BUSINESS ADDRESS: STREET 1: 1600 ROYAL ST CITY: JASPER STATE: IN ZIP: 47549 BUSINESS PHONE: 8124821600 MAIL ADDRESS: STREET 1: 1600 ROYAL STREET CITY: JASPER STATE: IN ZIP: 47549 FORMER COMPANY: FORMER CONFORMED NAME: JASPER CORP DATE OF NAME CHANGE: 19740826 8-K 1 form8-kearningsrelease1231.htm KIMBALL INTERNATIONAL, INC. FORM 8-K Form 8-K Earnings Release 12.31.2014 Q2 10Q


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C.  20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported)    February 3, 2015
KIMBALL INTERNATIONAL, INC.
________________________________________________________________________________________________________
(Exact name of registrant as specified in its charter)
 
 
 
 
 
Indiana
 
0-3279
 
35-0514506
(State or other jurisdiction of
 
(Commission File
 
(IRS Employer Identification No.)
incorporation)
 
Number)
 
 
 
 
 
1600 Royal Street, Jasper, Indiana
 
47549-1001
(Address of principal executive offices)
 
(Zip Code)
Registrant's telephone number, including area code   (812) 482-1600
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

1



Item 2.02 Results of Operations and Financial Condition
On February 3, 2015, Kimball International, Inc. issued an earnings release for the quarter ended December 31, 2014.  The earnings release is attached as Exhibit 99.1.

Item 7.01 Regulation FD Disclosure
Attached hereto as Exhibit 99.2 is an investor presentation that supplements the information to be discussed on the Kimball International, Inc. earnings call to be held on February 4, 2015 at 11:00 a.m. Eastern Time. The presentation attached as Exhibit 99.2 is incorporated into this Item 7.01 by reference.

Item 9.01 Financial Statements and Exhibits
(d) Exhibits
The following exhibits are furnished as part of this report:
Exhibit
 
 
Number
 
Description
99.1
 
Earnings Release dated February 3, 2015
99.2
 
Second Quarter Fiscal Year 2015 Investor Presentation dated February 3, 2015






The information in this Current Report on Form 8-K set forth in Item 2.02, Item 7.01, and Exhibits 99.1 and 99.2, is being furnished in accordance with the provisions of General Instruction B.2 of Form 8-K and shall not be deemed to be “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section. The information contained in this Current Report on Form 8-K, including Exhibits 99.1 and 99.2, that is being furnished under Item 2.02 and Item 7.01 shall not be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act, whether made before or after the date hereof, except as shall be expressly set forth by specific reference in such filing.

2



SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
 
 
 
KIMBALL INTERNATIONAL, INC.
 
 
By:
/s/ Michelle R. Schroeder
 
MICHELLE R. SCHROEDER
Vice President,
Chief Financial Officer
Date: February 3, 2015

3



EXHIBIT INDEX
Exhibit
 
 
Number
 
Description
99.1
 
Earnings Release dated February 3, 2015
99.2
 
Second Quarter Fiscal Year 2015 Investor Presentation dated February 3, 2015

4
EX-99.1 2 a8kexhibit991pressrelease1.htm KIMBALL INTERNATIONAL, INC. EXHIBIT 99.1 8K.Exhibit 99.1 Press Release 12.31.2014 Q2 10Q


Exhibit 99.1
KIMBALL INTERNATIONAL, INC. ANNOUNCES SECOND QUARTER FISCAL YEAR 2015 RESULTS
Sales Rise 9%; Orders Up 21%; Progress Continues on Improving Operating Margin
JASPER, IN (February 3, 2015) - Kimball International, Inc. (NASDAQ: KBAL) today announced second quarter fiscal year 2015 net sales of $151.4 million and approximate break-even income from continuing operations and earnings per share, inclusive of restructuring and spin-off costs.  Excluding previously announced after-tax restructuring charges of $2.0 million ($0.05 per share) and incremental after-tax costs related to the spin-off of the Company's Electronic Manufacturing Services segment of $1.8 million ($0.05 per share), the adjusted income from continuing operations for the second quarter of fiscal year 2015 was $3.8 million, or $0.10 per share.
On October 31, 2014, Kimball International spun off its Electronic Manufacturing Services segment. The following discussion excludes the results of the Electronic Manufacturing Services segment for all periods presented, except where indicated. All earnings per share figures represent Class B diluted earnings per share from continuing operations.
Overview
Financial Highlights
(Amounts in Thousands, Except Per Share Data)
Three Months Ended
 
 
 
December 31,
2014
December 31,
2013
Percent Change
Net Sales
$
151,418

 
$
139,049

 
9
%
Gross Profit
$
46,596

 
$
45,806

 
2
%
Gross Profit %
30.8
%
 
32.9
%
 
 
Selling and Administrative Expenses
$
43,422

 
$
42,776

 
2
%
Selling and Administrative Expenses %
28.7
%
 
30.7
%
 
 
Restructuring Expense
$
3,335

 
$
0

 

Operating Income (Loss)
$
(161
)
 
$
3,030

 
(105
%)
Operating Income (Loss) %
(0.1
%)
 
2.2
%
 
 
Adjusted Operating Income *
$
4,909

 
$
3,030

 
62
%
Adjusted Operating Income % *
3.2
%
 
2.2
%
 
 
Income (Loss) from Continuing Operations
$
(1
)
 
$
2,088

 
(100
%)
Adjusted Income from Continuing Operations*
$
3,847

 
$
2,088

 
84
%
Diluted Earnings Per Share from Continuing Operations
$
0.00

 
$
0.06

 
(100
%)
Adjusted Diluted Earnings Per Share from Continuing Operations *
$
0.10

 
$
0.06

 
67
%
* Items indicated represent Non-GAAP measurements. See “Reconciliation of Non-GAAP Financial Measures” below.

Net sales in the second quarter of fiscal year 2015 increased 9% from the prior year second quarter on increases in the hospitality, government, and other commercial vertical markets which were partially offset by declines in the finance, healthcare, and education vertical markets. In particular, net sales for the hospitality vertical increased 23% over the prior year on strength in sales of non-custom hospitality furniture. The government vertical market is also showing strong momentum with a 22% quarterly sales increase over the prior year, as government sales steadily recover from recession levels.

Orders received during the fiscal year 2015 second quarter increased 21% over the prior year second quarter. Increased orders in the hospitality, government, and other commercial vertical markets were partially offset by lower orders in the finance, healthcare, and education vertical markets. The hospitality vertical, showing a 110% increase in orders over the second quarter last year, received a large $13.8 million custom furniture order which is expected to ship in the third and fourth quarters of fiscal year 2015. Without the impact of this large hospitality order, fiscal year 2015 second quarter orders received increased 11% over the prior year second quarter.






Second quarter gross profit as a percent of net sales decreased 2.1 percentage points from the prior year second quarter. The current quarter was unfavorably impacted by higher discounting and an unfavorable shift in sales mix to lower margin product. Benefits realized from price increases favorably impacted gross profit.

Selling and administrative expenses in the second quarter of fiscal year 2015 increased 2% in absolute dollars compared to the prior year, but declined as a percentage of sales by 2.0 percentage points on leverage from higher sales volumes. Absolute costs increased primarily due to $1.7 million of incremental pre-tax costs related to the spin-off of Kimball Electronics, and higher employee benefit costs and increased sales and marketing activities. Partially offsetting the increases were lower incentive compensation costs due to the retirement of key executives as of the spin-off date and changes in the structure of incentive compensation plans post-spin. Also partially offsetting the increase, the Company recognized $0.4 million of expense in the second quarter of fiscal year 2015 related to the normal revaluation to fair value of its Supplemental Employee Retirement Plan (“SERP”) liability which was lower than the $1.0 million expense recognized in the second quarter of the prior fiscal year. The revaluation of the SERP liability is offset by a corresponding revaluation of the SERP investment which was recorded in Other Income/Expense, and thus there was no effect on Income from Continuing Operations.

Pre-tax restructuring costs in the second quarter of fiscal year 2015 totaled $3.3 million and were related to the Company's previously announced restructuring plan to consolidate its metal fabrication production from an operation located in Post Falls, Idaho, into existing production facilities in Indiana, and to sell a Company plane that was used primarily for management travel. The Company's remaining jet is primarily focused on customer tours of facilities and showrooms.

Other Income/Expense was income of $0.2 million for the second quarter of fiscal year 2015 compared to income of $0.8 million for the second quarter of the prior year. The variance was primarily related to the revaluation to fair value of the Company's Supplemental Employee Retirement Plan, which as discussed above is offset in selling and administrative expenses.

The Company's effective tax rate for the second quarter of fiscal year 2015 of 101.5% was higher than the prior year second quarter effective tax rate of 45.8%. The higher rate was primarily driven by a lower combined state tax rate post spin-off, requiring a $0.4 million unfavorable adjustment to deferred taxes in the current quarter. This impact had a large effect on the effective tax rate due to the relatively low level of pre-tax income in the second quarter of fiscal year 2015.

Operating cash flow for the second quarter of fiscal year 2015 was a cash inflow of $8.5 million compared to a cash inflow of $29.0 million in the second quarter of the prior year, with the variance driven by changes in working capital. These figures include Kimball Electronics' operating cash flows up through the October 31, 2014 spin-off date, as cash management was centralized prior to the spin-off.

The Company's cash and cash equivalents declined to $49.0 million at December 31, 2014, compared to June 30, 2014 cash and cash equivalents of $136.6 million (inclusive of Kimball Electronics). The decline was primarily due to the transfer of $63.0 million of cash to the Kimball Electronics subsidiary as of the October 31, 2014 spin-off date, at which time Kimball Electronics began operation as an independent company.

Robert F. Schneider, Chief Executive Officer, stated, “Our second quarter of fiscal year 2015 delivered a solid 9% improvement in sales compared to the prior year second quarter, and we were pleased with the order growth in a number of our key markets. We have significant opportunities to drive profitable growth through increased market penetration and by accelerating the development of innovative products, and we continue to drive post-spin efficiencies across the organization.”

Mr. Schneider continued, “We are committed to continually improving our operations and long-term profitability. Our team is addressing this challenge while meeting customers' needs by executing a capacity utilization restructuring plan. This plan involves the consolidation of metal fabrication production from our Post Falls, Idaho operation into existing production facilities in Indiana, and the reduction of our Company plane fleet from two jets to one. When the Post Falls consolidation is fully implemented in seven to eight quarters, we anticipate pre-tax savings of approximately $5 million per year thereafter. As a result of the aircraft fleet reduction, we anticipate annual pre-tax savings of $0.8 million, with those savings starting in the third quarter of fiscal year 2015. Through this plan and many other actions, our team is eagerly making important decisions that are positioning the Company to reach 8% operating income as a percent of sales.”






Spin-off of Electronic Manufacturing Services Segment
On October 31, 2014 (“Distribution Date”), we completed the spin-off of our EMS segment by distributing the related shares of Kimball Electronics, Inc. (“Kimball Electronics”), on a pro rata basis, to the Company's Share Owners of record as of October 22, 2014 (the Record Date). On the Distribution Date, each of the Company's shareholders received three shares of Kimball Electronics for every four shares of the Company held by such shareholder on the Record Date. After the Distribution Date, the Company does not beneficially own any Kimball Electronics shares and Kimball Electronics is an independent publicly traded company. Kimball International, Inc. trades on the NASDAQ under the ticker symbol “KBAL” and Kimball Electronics, Inc. trades on the NASDAQ under the ticker symbol “KE”. The financial results of Kimball Electronics are presented as a discontinued operation for periods prior to the spin-off.

Non-GAAP Financial Measures
This press release contains non-GAAP financial measures. A non-GAAP financial measure is a numerical measure of a company's financial performance that excludes or includes amounts so as to be different than the most directly comparable measure calculated and presented in accordance with Generally Accepted Accounting Principles (“GAAP”) in the United States in the statement of income, statement of comprehensive income, balance sheet, or statement of cash flows of the Company. The non-GAAP financial measures used within this release include 1) operating income excluding spin-off expenses and restructuring charges, 2) income from continuing operations excluding spin-off expenses and restructuring charges, and 3) diluted earnings per share from continuing operations excluding spin-off expenses and restructuring charges. Reconciliations of the reported GAAP numbers to these non-GAAP financial measures are included in the Financial Highlights table below. Management believes it is useful for investors to understand how its core operations performed without spin-off expenses and costs incurred in executing its restructuring plans. Excluding these amounts allows investors to meaningfully trend, analyze, and benchmark the performance of the Company's core operations. Many of the Company's internal performance measures that management uses to make certain operating decisions exclude these charges to enable meaningful trending of core operating metrics.

Forward-Looking Statements
Certain statements contained within this release are considered forward-looking under the Private Securities Litigation Reform Act of 1995 and are subject to risks and uncertainties including, but not limited to, our ability to fully realize the expected benefits of the spin-off, the successful completion of the restructuring plan, adverse changes in the global economic conditions, significant volume reductions from key contract customers, significant reduction in customer order patterns, financial stability of key customers and suppliers, and availability or cost of raw materials. Additional cautionary statements regarding other risk factors that could have an effect on the future performance of the Company are contained in the Company's Form 10-K filing for the fiscal year ended June 30, 2014 and other filings with the Securities and Exchange Commission.

Conference Call / Webcast
 
 
 
Date:
 
February 4, 2015
Time:
 
11:00 AM Eastern Time
Dial-In #:
 
866-318-8619 (International Calls - 617-399-5138)
Pass Code:
 
Kimball

A webcast of the live conference call may be accessed by visiting Kimball's Investor Relations website at www.ir.kimball.com.

For those unable to participate in the live webcast, the call will be archived at www.ir.kimball.com within two hours of the conclusion of the live call.

About Kimball International, Inc.
Kimball International, Inc. is a leading manufacturer of design driven, technology savvy, high quality furnishings sold under the Company’s family of brands: National Office Furniture, Kimball Office and Kimball Hospitality. Our diverse portfolio provides solutions for the workplace, learning, healing and hospitality environments. Customers can access our products globally through a variety of distribution channels.  Recognized with a reputation for





excellence and a recipient of the Forbes 2014 America’s Most Trustworthy Companies designation, Kimball International is committed to a high performance culture that is committed to sound ethics, continuous improvement and social responsibility. To learn more about Kimball International, Inc. (NASDAQ: KBAL) visit www.kimball.com.
"We Build Success"





Financial highlights for the second quarter ended December 31, 2014 are as follows:

Condensed Consolidated Statements of Income
 
 
 
 
 
 
(Unaudited)
Three Months Ended
(Amounts in Thousands, except per share data)
December 31, 2014
 
December 31, 2013
Net Sales
$
151,418

 
100.0
%
 
$
139,049

 
100.0
%
Cost of Sales
104,822

 
69.2
%
 
93,243

 
67.1
%
Gross Profit
46,596

 
30.8
%
 
45,806

 
32.9
%
Selling and Administrative Expenses
43,422

 
28.7
%
 
42,776

 
30.7
%
Restructuring Expense
3,335

 
2.2
%
 
0

 
0.0
%
Operating Income (Loss)
(161
)
 
(0.1
%)
 
3,030

 
2.2
%
Other Income, net
227

 
0.1
%
 
824

 
0.6
%
Income from Continuing Operations Before Taxes on Income
66

 
0.0
%
 
3,854

 
2.8
%
Provision for Income Taxes
67

 
0.0
%
 
1,766

 
1.3
%
Income (Loss) from Continuing Operations
(1
)
 
0.0
%
 
2,088

 
1.5
%
Income from Discontinued Operations, Net of Tax
2,678

 
1.8
%
 
7,134

 
5.1
%
Net Income
$
2,677

 
1.8
%
 
$
9,222

 
6.6
%
 
 
 
 
 
 
 
 
Earnings Per Share of Common Stock:
 
 
 
 
 
 
 
Basic from Continuing Operations
$
0.00

 
 
 
$
0.06

 
 
Diluted from Continuing Operations
$
0.00

 
 
 
$
0.06

 
 
Basic
$
0.07

 
 
 
$
0.24

 
 
Diluted
$
0.07

 
 
 
$
0.24

 
 
 
 
 
 
 
 
 
 
Average Number of Total Shares Outstanding
 
 
 
 
 
 
 
Basic
38,862

 
 
 
38,434

 
 
Diluted
38,862

 
 
 
38,613

 
 






 
 
 
 
 
 
 
 
(Unaudited)
Six Months Ended
(Amounts in Thousands, except per share data)
December 31, 2014
 
December 31, 2013
Net Sales
$
295,864

 
100.0
%
 
$
280,851

 
100.0
%
Cost of Sales
202,085

 
68.3
%
 
192,799

 
68.6
%
Gross Profit
93,779

 
31.7
%
 
88,052

 
31.4
%
Selling and Administrative Expenses
86,927

 
29.4
%
 
84,914

 
30.3
%
Restructuring Expense
3,335

 
1.1
%
 
0

 
0.0
%
Operating Income
3,517

 
1.2
%
 
3,138

 
1.1
%
Other Income (Expense), net
(71
)
 
0.0
%
 
1,652

 
0.6
%
Income from Continuing Operations Before Taxes on Income
3,446

 
1.2
%
 
4,790

 
1.7
%
Provision for Income Taxes
1,930

 
0.7
%
 
1,693

 
0.6
%
Income from Continuing Operations
1,516

 
0.5
%
 
3,097

 
1.1
%
Income from Discontinued Operations, Net of Tax
9,157

 
3.1
%
 
15,308

 
5.5
%
Net Income
$
10,673

 
3.6
%
 
$
18,405

 
6.6
%
 
 
 
 
 
 
 
 
Earnings Per Share of Common Stock:
 
 
 
 
 
 
 
Basic from Continuing Operations
$
0.04

 
 
 
$
0.08

 
 
Diluted from Continuing Operations
$
0.04

 
 
 
$
0.08

 
 
Basic
$
0.28

 
 
 
$
0.48

 
 
Diluted
$
0.28

 
 
 
$
0.48

 
 
 
 
 
 
 
 
 
 
Average Number of Total Shares Outstanding
 
 
 
 
 
 
 
Basic
38,786

 
 
 
38,372

 
 
Diluted
38,892

 
 
 
38,760

 
 


Condensed Consolidated Statements of Cash Flows
Six Months Ended
(Unaudited)
December 31,
(Amounts in Thousands)
2014
 
2013
Net Cash Flow provided by Operating Activities
$
1,767

 
$
45,060

Net Cash Flow used for Investing Activities
(18,674
)
 
(13,674
)
Net Cash Flow used for Financing Activities
(69,478
)
 
(5,666
)
Effect of Exchange Rate Change on Cash and Cash Equivalents
(1,246
)
 
272

Net (Decrease) Increase in Cash and Cash Equivalents
(87,631
)
 
25,992

Cash and Cash Equivalents at Beginning of Period
136,624

 
103,600

Cash and Cash Equivalents at End of Period
$
48,993

 
$
129,592


The above figures include Kimball Electronics cash flows through the October 31, 2014 spin-off date, as cash management was centralized prior to the spin-off.







 
(Unaudited)
 
 
Condensed Consolidated Balance Sheets
December 31,
2014
 
June 30,
2014
(Amounts in Thousands)
 
ASSETS
 
 
 
    Cash and cash equivalents
$
48,993

 
$
136,624

    Receivables, net
50,786

 
175,695

    Inventories
33,647

 
140,475

    Prepaid expenses and other current assets
33,822

 
46,998

    Assets held for sale
1,345

 
0

    Property and Equipment, net
89,268

 
188,833

    Goodwill
0

 
2,564

    Other Intangible Assets, net
2,566

 
4,191

    Other Assets
15,110

 
26,766

        Total Assets
$
275,537

 
$
722,146

 
 
 
 
LIABILITIES AND SHARE OWNERS' EQUITY
 
 
 
    Current maturities of long-term debt
$
27

 
$
25

    Accounts payable
60,622

 
174,436

    Dividends payable
1,951

 
1,883

    Accrued expenses
46,385

 
77,256

    Long-term debt, less current maturities
246

 
268

    Other
20,615

 
26,745

    Share Owners' Equity
145,691

 
441,533

        Total Liabilities and Share Owners' Equity
$
275,537

 
$
722,146


The June 30, 2014 balance sheet includes Kimball Electronics. The December 31, 2014 balance sheet represents continuing operations only.



Supplementary Information
 
 
 
 
 
 
 
Components of Other Income (Expense), net
Three Months Ended
 
Six Months Ended
(Unaudited)
December 31,
 
December 31,
(Amounts in Thousands)
2014
 
2013
 
2014
 
2013
Interest Income
$
50

 
$
53

 
$
91

 
$
108

Interest Expense
(6
)
 
(6
)
 
(12
)
 
(13
)
Foreign Currency/Derivative Loss
(17
)
 
(38
)
 
(42
)
 
(16
)
Gain on Supplemental Employee Retirement Plan Investment
352

 
973

 
166

 
1,854

Other Non-Operating Expense
(152
)
 
(158
)
 
(274
)
 
(281
)
Other Income (Expense), net
$
227

 
$
824

 
$
(71
)
 
$
1,652







Net Sales by End Market Vertical
 
 
 
 
 
 
 
Three Months Ended
 
 
 
Six Months Ended
 
 
 
December 31,
 
 
 
December 31,
 
 
(Amounts in Millions)
2014
 
2013
 
% Change
 
2014
 
2013
 
% Change
Education
$
7.8

 
$
8.4

 
(7
%)
 
$
20.6

 
$
23.6

 
(12
%)
Finance
13.6

 
17.5

 
(22
%)
 
28.9

 
31.8

 
(9
%)
Government
27.3

 
22.4

 
22
%
 
54.5

 
47.8

 
14
%
Healthcare
14.8

 
15.4

 
(4
%)
 
29.4

 
31.8

 
(8
%)
Hospitality
35.4

 
28.8

 
23
%
 
60.7

 
57.4

 
6
%
Other Commercial
52.5

 
46.5

 
13
%
 
101.8

 
88.5

 
15
%
Total Net Sales
$
151.4

 
$
139.0

 
9
%
 
$
295.9

 
$
280.9

 
5
%
Orders Received by End Market Vertical
 
 
 
 
 
 
 
Three Months Ended
 
 
 
Six Months Ended
 
 
 
December 31,
 
 
 
December 31,
 
 
(Amounts in Millions)
2014
 
2013
 
% Change
 
2014
 
2013
 
% Change
Education
$
8.0

 
$
8.4

 
(5
%)
 
$
18.3

 
$
18.2

 
0
%
Finance
14.6

 
17.2

 
(15
%)
 
29.0

 
32.1

 
(10
%)
Government
23.6

 
20.3

 
16
%
 
52.3

 
47.8

 
9
%
Healthcare
14.8

 
16.3

 
(10
%)
 
30.6

 
29.8

 
3
%
Hospitality
44.0

 
21.0

 
110
%
 
82.5

 
68.0

 
21
%
Other Commercial
54.0

 
47.8

 
13
%
 
108.2

 
94.2

 
15
%
Total Orders Received
$
159.0

 
$
131.0

 
21
%
 
$
320.9

 
$
290.1

 
11
%








Reconciliation of Non-GAAP Financial Measures
 
 
 
(Unaudited)
 
 
 
(Amounts in Thousands, except per share data)
 
 
 
 
 
 
 
Operating Income (Loss) excluding Spin-off Expenses and Restructuring Charges
 
Three Months Ended
 
December 31,
 
2014
 
2013
Operating Income (Loss), as reported
$
(161
)
 
$
3,030

Add: Pre-tax Spin-off Expenses
1,735

 
0

Add: Pre-tax Restructuring Charges
3,335

 
0

Adjusted Operating Income
$
4,909

 
$
3,030

 
 
 
 
Income (Loss) from Continuing Operations excluding Spin-off Expenses and Restructuring Charges
 
Three Months Ended
 
December 31,
 
2014
 
2013
Income (Loss) from Continuing Operations, as reported
$
(1
)
 
$
2,088

Add: After-tax Spin-off Expenses
1,809

 
0

Add: After-tax Restructuring Charges
2,039

 
0

Adjusted Income from Continuing Operations
$
3,847

 
$
2,088

 
 
 
 
Diluted Earnings Per Share from Continuing Operations excluding Spin-off Expenses and Restructuring Charges
 
Three Months Ended
 
December 31,
 
2014
 
2013
Diluted Earnings Per Share from Continuing Operations, as reported
$
0.00

 
$
0.06

Add: Impact of Spin-off Expenses
0.05

 
0.00

Add: Impact of Restructuring Charges
0.05

 
0.00

Adjusted Diluted Earnings Per Share from Continuing Operations
$
0.10

 
$
0.06


EX-99.2 3 q215investorpresentation.htm KIMBALL INTERNATIONAL, INC. EXHIBIT 99.2 q215investorpresentation
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Second Quarter Fiscal Year 2015 Investor Presentation Basis of Presentation is Continuing Operations adjusted for certain non-operating and non-recurring transactions for comparability. Financial information included throughout is unaudited. Exhibit 99.2


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 2 Safe Harbor Statement Certain statements contained within this presentation may be considered forward-looking under the Private Securities Litigation Reform Act of 1995 and are subject to risks and uncertainties including, but not limited to, the ability to fully realize the expected benefits of the spin-off of our EMS segment, the successful completion of the restructuring plan, adverse changes in the global economic conditions, increased global competition, significant reduction in customer order patterns, relationships with strategic customers and product distributors, availability or cost of raw materials and components, increased competitive pricing pressures reflecting excess industry capacities, changes in the regulatory environment, or similar unforeseen events. Additional cautionary statements regarding other risk factors that could have an effect on the future performance of Kimball are contained in our Annual Report on Form 10-K filing for the fiscal year ended June 30, 2014.


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 3 Brand names in the furniture sector recognized for commitment to customer service and highest quality products Favorable furniture industry dynamics driven by moderate US growth, changing office workspace, and pent up demand in the hospitality vertical Strong balance sheet with $49M in cash, and $30M credit facility Significant Operating Income Margin opportunity. Restructuring plan being implemented to compliment margin improvement that will be realized with growth. Many new product introductions to begin shipment in our FY Q3 ending 3/31/15. Poised for growth. Summary - Key Investment Highlights Excellent Foundation: World-Class operations with reputation for quality & reliability


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 4 Now a Focused Furniture Company 60+ Year History of Quality and Craftsmanship  Founded in 1950 as a small contract furniture manufacturing company.  Through acquisitions and strategic initiatives, Kimball International grew into the streamlined furniture provider that it is today - In the mid-2000s, Kimball re-aligned its furniture segment into one organization, focused on serving customers in the office, healthcare, education and hospitality furniture markets  Today, Kimball Office, National Office Furniture and Kimball Hospitality are all recognized brands in their respective furniture categories Celebrated 60 year anniversary Made first acquisition, a kitchen cabinet manufacturer, which kicked off a decade long pursuit of vertical integration Jasper Corporation was formed and began manufacturing wood products, including TV cabinets Acquired W.W. Kimball, a 102-year old manufacturer of pianos and organs Decided to manufacture and design office furniture as Kimball Office Company name changed from Jasper Corporation to Kimball International Kimball International became a publicly-held company by offering for sale 500,000 shares of Class B Common Stock. Class A was privately held. Restructured and focused Furniture solely on Office and Hospitality furniture National Office Furniture formed to serve the growing middle-market 1950 1952 1959 1974 1970 1985 1980 2007 2010 1976 Entered the lodging market forming Kimball Hospitality Kimball International returns to a furniture focused company with the spin-off of Kimball Electronics 2014 and Beyond Kimball International has evolved, changed and grown into a pre-eminent international corporation over the last 64 years Then Now To Stock Unification NasdaqGS:KBAL


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 5 Plan to Support Long-term Growth and Margin Improvement Our strategic plan is divided into four major areas to support long-term growth & margin improvement. Published Operating Margin Goal = 8% Q2’15 Adjusted Pro-Forma Operating Income from Continuing Operations (1) = 4.0% From 2.0% in FY 2014.  Extend product platforms to deliver full-facility solutions to our customers  Become best in class in delivering complex project solutions  Accelerate thought leading product solutions that inspire great design and delight our customers  Build brand equity to drive product demand and improve pricing power  Leverage new technologies that enhances flexibility and provides ‘industry leading’ lead times  Maximize opportunities of our multi-channel strategy while leveraging shared assets across the enterprise  Leverage operational strength and new technologies to make the complex, simple for our customers  Improve margins through continuous improvement and capacity utilization  Execute Restructuring Plan  Continue enhancement of a performance-oriented culture with a fast, flat and flexible organization  Create a culture of success and maintain market momentum that attracts top talent in the industry  Foster a creative environment that inspires people to do the extraordinary in ordinary ways  Live our Guiding Principles  Leverage digital information and technologies to drive sales growth and margin improvement  Maintain an environment that encourages communication and collaboration leading to innovation and productivity  Develop and execute effective change management practices  Enhance our communities through corporate social responsibility leadership Growth and Diversification Operational Excellence People and Systems Communication and Collaboration _____________________ (1) Unaudited. See Appendix for Non-GAAP reconciliation.


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 6 Brands Representative Customers Design driven, tech savvy brand tailoring solutions that provide better workplace, learning and healing environments. Our broad product portfolio offers unlimited possibilities that are inspiring, productive, and environmentally responsible In-room and public space furniture solutions for hotel properties, condominiums, and mixed use developments. Largest hotel in-room casegoods and seating manufacturer in the US. Furniture solutions to address a variety of industries and price points, including private offices, open/collaborative, conference/training rooms, lobby and dining/lounge areas Who We Are and Who We Serve _____________________ (1) Unaudited. See Appendix for Non-GAAP reconciliation.


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 7 Benching Desks Seating Systems Tables Storage & Filing Fu rni tur e S ub typ es ¡ Panel Based ¡ Benching / Collaboration ¡ Freestanding ¡ Reception ¡ Hoteling / Touchdown ¡ Individual ¡ Multi-person ¡ Benching / Collaboration ¡ Reception ¡ Table desks ¡ Task ¡ Executive ¡ Conference seating ¡ Side seating ¡ Lounge ¡ Benches ¡ Stools ¡ Panel based ¡ Benching / Collaboration ¡ Freestanding ¡ Reception ¡ Hoteling/Touchdown ¡ Conference ¡ Teaming / Collaboration ¡ Occasional ¡ Learning ¡ Dining ¡ Lateral files ¡ Mobile pedestals ¡ Wardrobes ¡ Storage cubbies ¡ Technology storage ¡ Bookcases ¡ Wall mount Comprehensive Product Offering Priority™ Definition™ Priority™ Xsede™ Fluent® Wish™ Beo® Villa™ Traxx ® & Tiles Xsite® Xsede™ Dock™ Multi-Purpose Dock™ Training Dock™ Conference Storage Metal Filing Priority™ Xsede™


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 8 Desks Seating Tables Wall Rail Solution Presentation Products Dividers Fu rni tur e S ub typ es ¡ Private office ¡ Collaborative spaces ¡ Lobby/Reception ¡ Executive ¡ Task ¡ Side/Guest ¡ Conference ¡ Lobby/Reception ¡ Stacking ¡ Stools ¡ Conference room ¡ Training ¡ Lobby/Reception ¡ Cafeteria ¡ Private office ¡ Collaborative spaces ¡ Private office ¡ Collaborative spaces ¡ Training ¡ Lobby ¡ Conference room ¡ Cafeteria ¡ Private office ¡ Training ¡ Lobby ¡ Conference room ¡ Collaborative spaces ¡ Lobby Comprehensive Product Offering Epic™ WaveWorks® Davari® Mix-it® Mesh & Jiminy™ Reception Fringe™ Captivate® Tables WaveWorks® Training Tables Café & Dining Tables Collaborative / Open Spaces Classroom & Training Private Office Mio™ Collaborative Technology Universal Media Walls Collaborative / Open Spaces Shared Workstations Touchdowns Universal Mobile TV Cart


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 9 Comprehensive Product Offering Casegoods Seating Cutomer Service Fu rni tur e Su bty pe s / Se rvi ce s  Custom  Program  Collections  Fabric  Finishes  Upholstered headboards  Custom  Individual  Multi-person  Product Development  Project Management  Order Fulfillment  Supply Chain  Quality  Logistics  Service


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 10 2014 Dealers’ Choice Survey Winner: National – Tables and Second Place - Casegoods Sample Awards and Recognitions Contract Magazine Top 10 Brand in Desks/Credenzas


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Furniture Industry Indicators


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 12 Historical and Estimated U.S. Production (BIFMA) Cubicle Culture Driven by employee preference for more privacy and personalization than in previous work environments U.S. Office Furniture Industry Trend ($ in billions) Dot-Com Boom Founding of new Internet-based companies spurred demand for office furniture Financial Services Hiring associated with the financial bubble supported growth in the office furniture industry New Workplace Collaboration and mobility technologies are changing the traditional office environment ’80 - ‘90 CAGR: 9.1% ’92 - ‘00 CAGR: 7.0% ’04 - ‘08 CAGR: 5.6% ’10 - ‘15 CAGR: 5.0% 1 2 3 4 1 2 3 4 $0.0 $3.0 $6.0 $9.0 $12.0 $15.0 19 80 19 81 19 82 19 83 19 84 19 85 19 86 19 87 19 88 19 89 19 90 19 91 19 92 19 93 19 94 19 95 19 96 19 97 19 98 19 99 20 00 20 01 20 02 20 03 20 04 20 05 20 06 20 07 20 08 20 09 20 10 20 11 20 12 20 13 20 14 E 20 15 P S h ip m en ts 3.7% and 4.0% Forecasted Growth in 2014 and 2015


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 13 U.S. Furniture Leading Indicators are Improving S ou rc e U S B ur ea u of E co no m ic A na ly si s S ou rc e: U S B ur ea u of L ab or S ta tis tic s S ou rc e: A IA Architectural Billing Index Dec ‘14 at 52.2. 10 out of 12 months in 2014 that the index had risen. 5.0% 7.6% -35.0% -30.0% -25.0% -20.0% -15.0% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% 0 2000 4000 6000 8000 10000 12000 14000 16000 BIFMA ($millions) Consumption Growth 0 200 400 600 800 1000 1200 1400 1600 1800 US Corporate Profit After Tax With IVA and CCA adjustment ($billion) 100 105 110 115 120 125 Service Sector Employement (millions workers)


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 14 Hospitality Leading Indicators are Strong 8.3% 7.4% 0.0% 1.0% 2.0% 3.0% 4.0% 5.0% 6.0% 7.0% 8.0% 9.0% 10.0% Luxury Upper Scale Upscale Upper Middle Scale Midscale Economy Independents US 2014 2015 Source: PWC Hospitality Directions January 2015 Revenue Per Available Room (RevPAR) Growth Rates (Estimated) RevPAR up since prior quarter


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Kimball International Financial Overview Basis of Presentation is Continuing Operations adjusted for certain non-operating and non-recurring transactions for comparability. Financial information included throughout is unaudited.


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 16 Sales Growth Each Quarter Net Sales (1) ($ in millions) $139.0 $125.1 $137.9 $144.4 $151.4 6.1% 4.8% 9.8% 1.8% 8.9% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% $0 $25 $50 $75 $100 $125 $150 $175 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Net Sales Year Over Year Growth Excludes Electronics (1) Unaudited


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 17 Order Levels Orders (1) ($ in millions) $131.0 $113.1 $150.3 $161.9 $159.0 0.9% -4.3% 4.2% 1.8% 21.4% -10.0% -5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% $0 $25 $50 $75 $100 $125 $150 $175 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Orders Received Year Over Year Growth _____________________ (1) Unaudited. Excludes Electronics Or 10.8% excluding unusually large ($13.8M) hospitality vertical order in Q2’15


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 18 Gross Profit Gross Profit from Continuing Operations (1) ($ in millions) $45.8 $36.6 $42.1 $47.2 $46.6 32.9% 29.3% 30.5% 32.7% 30.8% 27.0% 28.0% 29.0% 30.0% 31.0% 32.0% 33.0% 34.0% $30 $40 $50 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Gross Profit % of Net Sales _____________________ (1) Unaudited. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 19 $42.8 $37.3 $41.1 $42.4 $41.7 $39.9 $35.5 $40.5 $40.2 $40.4 28.7% 28.4% 29.4% 27.8% 26.7% 25.0% 25.5% 26.0% 26.5% 27.0% 27.5% 28.0% 28.5% 29.0% 29.5% 30.0% $30 $35 $40 $45 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Adjusted S&A (1) Adjusted Pro Forma S&A (1) Adjusted Pro Forma S&A % of Sales (1) Selling and Administrative Expenses (1) ($ in millions) _____________________ (1) Unaudited. Adjusted amounts exclude spin-off expenses. Adjusted pro forma amounts exclude spin-off expenses, compensation of key executives who retired as of the spin-off date, and SERP revaluation. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 20 Changes in Selling and Administrative Expense Adjusted Pro Forma S&A (1) ($ in millions) $39.9 $40.4 $35 $36 $37 $38 $39 $40 $41 $42 _____________________ (1) Unaudited. Adjusted pro forma amounts exclude spin-off expenses, compensation of key executives who retired as of the spin-off date, and SERP revaluation. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 21 $3.0 $(0.7) $1.0 $4.8 $4.9 $5.5 $0.8 $1.3 $6.7 $6.1 4.0% 0.6% 0.9% 4.6% 4.0% 0.0% 0.5% 1.0% 1.5% 2.0% 2.5% 3.0% 3.5% 4.0% 4.5% 5.0% -$2 -$1 $0 $1 $2 $3 $4 $5 $6 $7 $8 Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Adjusted Operating Profit (1) Adjusted Pro Forma Operating Profit (1) Adjusted Pro Forma Operating Profit as a % of Sales (1) Operating Profit (1) ($ in millions) _____________________ (1) Unaudited. See appendix for Non-GAAP reconciliation. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 22 -2.00% 0.00% 2.00% 4.00% 6.00% 8.00% 10.00% Adjusted Operating Profit from Continuing Operations (1) Progress Being Made Towards Published 8% Operating Profit Goal (millions $) 2011 2012 2013 2014 Q1’15 Q2’15 Goal Net Sales $ $481 $525 $500 $544 $144.4 $151.4 Adjusted Operating Profit $ from Continuing Operations(1) -$7.9 $5.0 -$10.6 $3.4 $4.8 $4.9 Adjusted Pro Forma Operating Profit $ (1) -$3.9 $6.9 -$5.2 $11.0 $6.7 $6.1 $12.8 Adjusted Pro Forma (1) Operating Profit % -0.8% 1.3% -1.0% 2.0% 4.6% 4.0% 8.0% Goal _____________________ (1) Unaudited. See Appendix for Non-GAAP reconciliation. $160 Estimated Quarterly Sales To Reach 8% Op Income Gap Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 23 Free Cash Flow – Last 4 Quarters (1) _____________________ (1) Unaudited. Defined as adjusted pro forma operating profit, less pro-forma taxes, plus depreciation and amortization, less capital expenditures, plus non-cash stock compensation. Pro forma taxes are reported taxes adjusted for the tax effect of the adjustments to operating profit to arrive at pro forma operating profit as shown in the appendix. See Appendix for Non-GAAP adjustments. $3.0 $1.7 $5.3 $2.3 Q3'14 Q4'14 Q1'15 Q2'15 -$8.0 -$6.0 -$4.0 -$2.0 $0.0 $2.0 $4.0 $6.0 Adjusted Pro-Forma Operating Profit After Tax Depreciation/Amortization Capital Expenditures Non-Cash Stock Comp Adjusted Free Cash Flow Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 24 Sales by Vertical – Good Diversification Sales Mix by End Market Vertical (1) _____________________ (1) Unaudited. $46.5 $52.5 $22.4 $27.3 $28.8 $35.4 $17.5 $13.6 $15.4 $14.8 $8.4 $7.8 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 Q2'14 Q2'15 Other Commercial Government Hospitality Finance Healthcare Education Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 25 Sales by Vertical – Change Since Prior Year (1) ($ in millions) $139.0 $151.4 $125 $130 $135 $140 $145 $150 $155 $160 _____________________ (1) Unaudited. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 26 Orders by Vertical Order Mix by End Market Vertical (1) _____________________ (1) Unaudited. $47.9 $54.1 $20.3 $23.6 $21.0 $44.0 $17.2 $14.6 $16.3 $14.8 $8.4 $8.0 $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 Q2'14 Q2'15 Other Commercial Government Hospitality Finance Healthcare Education Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 27 Orders by Vertical – Change Since Prior Year (1) ($ in millions) $131.0 $159.0 $100 $110 $120 $130 $140 $150 $160 $170 _____________________ (1) Unaudited. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Appendix


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 29 Annual Non-GAAP Reconciliation (Unaudited) (millions $) 2011 2012 2013 2014 Kimball International Inc. Operating Profit – As Reported (Includes both Furniture and Electronics) $2.4 $18.4 $23.0 $40.6 Discontinued Electronics Operations Income -$10.3 -$13.4 -$33.6 -$38.7 Add: Spin Cost – Included in SGA (1) $1.5 Adjusted Operating Profit from Continuing Operations (5) -$7.9 $5.0 -$10.6 $3.4 Adjusted Operating Profit from Continuing Operations as a % of Sales -1.6% 1.0% -2.1% .6% Add: Employee Retirements – Included in SGA (2) Add: Other Non-operational – Included in SGA (3) Add: SERP –Included in SGA (4) $2.8 $2.5 $3.2 $0 $5.0 $1.7 $6.8 -$.5 $2.6 Adjusted Pro Forma Operating Profit from Continuing Operations before External Reverse Synergies -$2.6 $8.2 -$3.9 $12.3 Deduct: External Reverse Synergies (5) -$1.3 -$1.3 -$1.3 -$1.3 Adjusted Pro Forma Operating Profit from Continuing Operations (5) -$3.9 $6.9 -$5.2 $11.0 Adjusted Pro Forma Operating Profit from Continuing Operations as a % of Sales -.8% 1.3% -1.0% 2.0% _____________________ (1) Total spin cost is estimated to be ~ $7.5M. Spin cost through FY 2014 equaled $3M of which $1.5M reduces reported operating profit from continuing operations and $1.5M is included in discontinued operations. (2) Estimated cost associated with the retirement and separation of people due to spin. Cost include that for salary, incentive compensation, performance shares, retirement contribution, and payroll tax. (3) Includes: pre-tax airplane write-off $1.2M and gain from sale of idle property of $1.7M in FY’14. (4) SERP expense is added back to adjusted operating profit because amount is offset in other income (expense) section of income statement. Net Income is not affected by SERP. (5) Adjusted pro forma operating profit includes external reverse synergies representing estimated increases to the cost structure necessitated by the split into two companies. For example, pre-spin Kimball had one board of directors, and such costs were allocated to Furniture and Electronics. Post spin, there are two boards with each company experiencing a cost increase merely because of the separation. Other examples include IT expenditures and certain insurance cost among others. The $1.3M per year reflected in the table above is a mid-point of a range estimated to be from $1.0M to $1.5M adjusting the adjusted pro forma operating profit from continuing operations to reflect this estimated increase in cost structure post spin. In addition to external cost, internal reverse synergy cost also exist and are embedded in the calculation of Operating Income from continuing operations reducing income. Different than external cost, these costs do not have to be separately deducted in this reconciliation because by way of the discontinued operation calculation this cost increase remains within the computed Operating Income from continuing operations. As an example for this type of cost, pre-spin Kimball had an SEC financial reporting function, and such costs were allocated to Furniture and Electronics. Post spin, there are two separate functions experiencing a cost increase as it takes more resource to perform this function for two separate companies than one. This cost increase is estimated to be $500k to $1M. So in total, it is estimated that reverse synergy cost will increase cost structure post spin by $1.5 to $2.5M per year as already reflected in the adjusted results included in the reconciliation above. Excludes Electronics


 
176 0 0 137 132 126 237 23 23 46 46 46 51 132 156 252 202 59 Page 30 Quarterly Non-GAAP Reconciliation (Unaudited) (millions $) Q2’14 Q3’14 Q4’14 Q1’15 Q2’15 Kimball International Inc. Operating Profit – As Reported (Includes both Furniture and Electronics for Q2’14 – Q1’15) $10.2 $8.4 $10.3 $13.7 NA-Electronics classified as a discontinued operation. Discontinued Electronics Operations Income -$7.2 -$9.5 -$10.4 -$10.0 Operating Income from Continuing Operations $3.0 -$1.1 -$0.1 $3.7 -$0.1 Add: Spin Cost – Included in SGA (1) Restructuring $.4 $1.1 $1.1 $1.7 $3.3 Adjusted Operating Profit from Continuing Operations (5) $3.0 -$.7 $1.0 $4.8 $4.9 Adjusted Operating Profit from Continuing Operations as a % of Sales 2.2% -.5% .7% 3.3% 3.2% Add: Employee Retirements – Included in SGA (2) Add: Other Non-operational – Included in SGA (3) Add: SERP –Included in SGA (4) $1.8 $1.0 $1.6 $.2 $1.8 -$1.7 $.5 $2.4 -$.2 $.9 $.4 Adjusted Pro Forma Operating Profit from Continuing Operations before External Reverse Synergies $5.8 $1.1 $1.6 $7.0 $6.2 Deduct: External Reverse Synergies (5) -$.3 -$.3 -$.3 -$.3 -$.1 Adjusted Pro Forma Operating Profit from Continuing Operations (5) $5.5 $.8 $1.3 $6.7 $6.1 Adjusted Pro Forma Operating Profit from Continuing Operations as a % of Sales 4.0% .6% .9% 4.6% 4.0% _____________________ (1) Total spin cost is estimated to be ~ $7.5M. Spin cost through Q2’15 equaled $6.9M of which $4.4M reduces reported operating profit from continuing operations and $2.5M is included in discontinued operations. (2) Estimated cost associated with the retirement and separation of people due to spin. Cost include that for salary, incentive compensation, performance shares, retirement contribution, and payroll tax. (3) Includes: pre-tax airplane write-off $1.2M and gain from sale of idle property of $1.7M in FY’14. (4) SERP expense is added back to adjusted operating profit because amount is offset in other income (expense) section of income statement. Net Income is not affected by SERP. (5) Adjusted pro forma operating profit includes external reverse synergies representing estimated increases to the cost structure necessitated by the split into two companies. For example, pre-spin Kimball had one board of directors, and such costs were allocated to Furniture and Electronics. Post spin, there are two boards with each company experiencing a cost increase merely because of the separation. Other examples include IT expenditures and certain insurance cost among others. The $.3M per quarter reflected in the table above is a mid-point of a range estimated to be from $1.0M to $1.5M per year adjusting the adjusted pro forma operating profit from continuing operations to reflect this estimated increase in cost structure post spin. In addition to external cost, internal reverse synergy cost also exist and are embedded in the calculation of Operating Income from continuing operations reducing income. Different than external cost, these costs do not have to be separately deducted in this reconciliation because by way of the discontinued operation calculation this cost increase remains within the computed Operating Income from continuing operations. As an example for this type of cost, pre-spin Kimball had an SEC financial reporting function, and such costs were allocated to Furniture and Electronics. Post spin, there are two separate functions experiencing a cost increase as it takes more resource to perform this function for two separate companies than one. This cost increase is estimated to be $500k to $1M per year. So in total, it is estimated that reverse synergy cost will increase cost structure post spin by $1.5 to $2.5M per year as already reflected in the adjusted results included in the reconciliation above. Excludes Electronics


 
GRAPHIC 4 kballogo.jpg KIMBALL INTERNATIONAL, INC. 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