| Balance Sheet for Kimball International Inc. (KBALB) | | | | | | | Assets | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Cash and Equivalents | 82,440 | 35,027 | 64,857 | 57,253 | 54,941 | | Marketable Securities | N/A | 67,350 | 106,846 | 60,270 | 30,541 | | Receivables | 180,307 | 172,190 | 154,571 | 125,178 | 127,411 | | Inventories | 164,961 | 135,901 | 109,479 | 87,531 | 92,531 | | Other Current Assets | 1,374 | 3,032 | - | 21,808 | 34,621 | | Total Current Assets | N/A | 447,848 | 468,080 | 352,040 | 340,045 | | | Gross Fixed Assets | 189,904 | 494,689 | 478,299 | 532,693 | 552,399 | | Accumulated Depreciation | N/A | (320,889) | (327,177) | (356,639) | (354,253) | | Net Fixed Assets | 189,904 | 173,800 | 151,122 | 176,054 | 198,146 | | Intangibles | 13,373 | 18,763 | 26,602 | - | - | | Other Non-Current Assets | 37,726 | 38,812 | 29,931 | 72,446 | 75,878 | | Total Non-Current Assets | 256,358 | 246,893 | 210,941 | 248,500 | 274,024 | | Total Assets | 722,667 | 694,741 | 679,021 | 600,540 | 614,069 | | | Liabilities | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Accounts Payable | N/A | 150,409 | 140,628 | 87,049 | 89,907 | | Short Term Debt | N/A | 27,483 | 23,560 | 2,203 | 426 | | Other Current Liabilities | N/A | 7,031 | 6,643 | 6,420 | 6,131 | | Total Current Liabilities | 303,707 | 249,237 | 236,699 | 148,372 | 147,798 | | | Long Term Debt | 421 | 832 | 1,125 | 350 | 395 | | Deferred Income Tax | 26,072 | 17,224 | 18,615 | 23,592 | 31,265 | | Other Non-Current Liabilities | N/A | - | - | - | - | | Minority Interest | N/A | - | - | - | - | | Total Non-Current Liabilities | 26,493 | 18,056 | 19,740 | 23,942 | 31,660 | | Total Liabilities | 26,493 | 267,293 | 256,439 | 172,314 | 179,458 | | | Preferred Stock Equity | N/A | - | - | - | - | | Common Stock Equity | 392,467 | 427,448 | 422,582 | 428,226 | 434,611 | | Total Equity | 392,467 | 427,448 | 422,582 | 428,226 | 434,611 | | Total Liabilities & Stock Equity | 418,960 | 694,741 | 679,021 | 600,540 | 614,069 | | | |
