ࡱ> WX l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1 Courier New1 Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)-**_($* #,##0_);_($* (#,##0);_($* "-"_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* "-"_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* "-"??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* "-"??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)6 0%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0)                + ) , *   Ј ~~ ؈ ~~#؈ ~~ ؈ ~~7#܈ ~~<#܈ ~~4#܈ ~~3#܈ ~~8#܈ ~~83ffff̙̙3f3fff3f3f33333f33SKIMBALL ELECTRONICS INC d Exhibitsi EXHIBIT INDEX&KIMBALL ELECTRONICS INC REPORTS#-Net Sales by Vertical Market!8NonGAAP Financial Measures(@Income Statement&TLasting relationships Global sui Cash Flowscu Balance Sheet&DLasting relationships Globa (1) l  3  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??  d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } %} $ } } $ } <(      !Kimball Electronics, Inc. 8-K 05/02/2018!KIMBALL ELECTRONICS, INC.           Indiana   001-36454   35-2047713' (State or other jurisdiction of  (Commission File ) !(IRS Employer Identification No.) incorporation)  Number)  $____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*{hymaUj=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } I } $ } m)      !Kimball Electronics, Inc. 8-K 05/02/2018 (d) Exhibits    Exhibit   Number   Description fffffX@ * "Earnings Release dated May 2, 2018 X@ ! Supplementary Information$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hznb>OC7=PF0*8X> @ l    dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } I } $ } m)      !Kimball Electronics, Inc. 8-K 05/02/2018 EXHIBIT INDEX    Exhibit   Number   Description fffffX@ * "Earnings Release dated May 2, 2018 X@ ! Supplementary Information$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hyma=NB6=PF0*8X> @ l  +  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEXNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } -} $ } $} $ } $}  $ } $} $ } $      !Kimball Electronics, Inc. 8-K 05/02/2018WOKIMBALL ELECTRONICS, INC. REPORTS RECORD THIRD QUARTER FISCAL YEAR 2018 RESULTS                  Three Months Ended  Nine Months Ended   March 31,   March 31,* "(Amounts in Thousands, except EPS)~  ~  ~  ~   Net Sales~ T  ~ 7  ~ v0  ~ * Operating Income~ .~ ~  J  ~  -%Adjusted Operating Income (non-GAAP)*~ .~ ~  J  ~  Operating Income %333333@ %ffffff@ % 333333@  % ~   %,$Adjusted Operating Income (non-GAAP)333333@ %ffffff@ % 333333@  %  @ % % Net Income~ N~ ~~  b  ~  'Adjusted Net Income (non-GAAP)*~ F~ ~~  j  ~  a Diluted EPS?333333? = ףp=?   Gz?( Adjusted Diluted EPS (non-GAAP)*?333333? )\(?   = ףp=?$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/< OC7+_ @:J=PF0*8X> @z/                           l  7  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } } $ } $} $                          !Kimball Electronics, Inc. 8-K 05/02/2018%Net Sales by Vertical Market:             Three Months Ended     March 31,   (Amounts in Millions)~  ~   Percent Change  Automotive fffffa@   33333W@  ~  %Medical33333sS@fffffM@~  z  % IndustrialfffffJ@fffffJ@~    % Public Safety,@4@~    % Otherffffff@@~  F  % Total Net Salesfffffq@m@~  Z  %$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4ui]QR^WO=PF0*8X> @          l  ?  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketIncome Statement!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } } $ } I;      !Kimball Electronics, Inc. 8-K 05/02/2018#Non-GAAP Financial Measures   ! Conference Call / Webcast    Date:   May 3, 2018 Time:  10:00 AM Eastern Time Dial-In #:91800-992-4934 (International Calls - 937-502-2251)Conference ID:~ *N$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.lwk_S/ t=PF0*8X> @"  l  %RWS  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial Measures!Lasting relationships Global su Cash Flows Balance Sheet!Lasting relationships Globa (1)U } a/} $ }  } $}  $ } } $ %     !Kimball Electronics, Inc. 8-K 05/02/2018Income Statement              , $Condensed Consolidated Statements of       Income  (Unaudited) Three Months Ended/ '(Amounts in Thousands, except Per Share March 31, 2018  March 31, 2017 Data) Net Sales~ T~  %~ 7  ~    % Cost of Sales~ NV@ %~    ~  r  % Gross Profit~ >f333333 @ %~ z$  ~  "  %+#Selling and Administrative Expenses~ @ %~ n   333333@  %Operating Income~ .333333@ %~    ffffff@  %#Other Income (Expense), net~ ffffff? %~ 2   ?  %%Income Before Taxes on Income~ &ffffff@ %~ >   @  %"Provision for Income Taxes~ #? %~ j   ffffff?  % Net Income~ Nffffff@ %~ ~    @  %  +#Earnings Per Share of Common Stock:   Basic= ףp=?333333?   Diluted?333333?     -%Average Number of Shares Outstanding:   Basic~ j~      Diluted~ z~ b   DJlvj^>,s%{G =)D !"#$ !$"____________________________1#)Created by Morningstar Document Research.0$(http://documentresearch.morningstar.com/ P=PF0*8X> @"$$ ## ""                   l  %&g{h  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement Cash Flows Balance Sheet!Lasting relationships Globa (1)U } a/} $ }  } $}  $ } } $ %     !Kimball Electronics, Inc. 8-K 05/02/2018.&Lasting relationships. Global success.                        (Unaudited) Nine Months Ended/ '(Amounts in Thousands, except Per Share March 31, 2018  March 31, 2017 Data) Net Sales~ v0~  %~ *  ~    % Cost of Sales~ *,~ r %~ ֓&   fffffV@  % Gross Profit~ N~ " %~     @  %+#Selling and Administrative Expenses~ ffffff@ %~ ҥ  ~    %Other General Income ? ? %~ n   333333  %Operating Income~ J333333@ %~   ~    %#Other Income (Expense), net~ 7? %~ F  ~    %%Income Before Taxes on Income~ 333333@ %~   ~    %"Provision for Income Taxes~ zp333333@ %~    333333?  % Net Income~ bffffff? %~    ffffff@  %  +#Earnings Per Share of Common Stock:   Basic= ףp=?Gz?    Diluted= ףp=?Gz?     -%Average Number of Shares Outstanding:   Basic~ n~     Diluted~ ~    Dlxl`TH@ :qA5!. !"#$ !$"____________________________1#)Created by Morningstar Document Research.0$(http://documentresearch.morningstar.com/ P=PF0*8X> @"$$ ## ""                  l  :t  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Balance Sheet!Lasting relationships Globa (1)U } 7} $      !Kimball Electronics, Inc. 8-K 05/02/2018 Cash Flows        , $Condensed Consolidated Statements of Nine Months Ended  Cash Flows  (Unaudited)  March 31, (Amounts in Thousands)~  ~ 6.Net Cash Flow provided by Operating Activities~ bF~ 3+Net Cash Flow used for Investing Activities~ ~ K3+Net Cash Flow used for Financing Activities~ *~ >2*Effect of Exchange Rate Change on Cash and~ $~ Cash Equivalents1)Net Decrease in Cash and Cash Equivalents~ &~ .&Cash and Cash Equivalents at Beginning~ .~ JW of Period2*Cash and Cash Equivalents at End of Period~ R~ q$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/<|pdu+:M1J5=PF0*8X> @     l  %\  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows!Lasting relationships Globa (1)U } y<}  $ %                                 !Kimball Electronics, Inc. 8-K 05/02/2018 Balance Sheet           (Unaudited)  - %Condensed Consolidated Balance Sheets  March 31,  June 30, (Amounts in Thousands)~  ~  ASSETS       % Cash and cash equivalents~ R~ . Receivables, net~  ~ \  Inventories~ b ~ z5- Prepaid expenses and other current assets~ n~ ' Property and Equipment, net~ ީ~ 6e Goodwill~ `~ `( Other Intangible Assets, net~ F~ G Other Assets~ ~~ j  Total Assets~ %~ !0(LIABILITIES AND SHARE OWNERS ? EQUITY.& Borrowings under credit facilities~ ~ B Accounts payable~ ޤ ~ o  Accrued expenses~ ~ *" Long-term income taxes payable~ * ? Other~ R~   Share Owners? Equity~ ~ :2 Total Liabilities and Share Owners? Equity~ %~ !D lyma`GP(.n ! " # $  !$"____________________________1#)Created by Morningstar Document Research.0$(http://documentresearch.morningstar.com/ P=PF0*8X> @B($$##""      l  Hǔݥ  dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/?? KIMBALL ELECTRONICS INC d Exhibits EXHIBIT INDEX!KIMBALL ELECTRONICS INC REPORTSNet Sales by Vertical MarketNonGAAP Financial MeasuresIncome Statement!Lasting relationships Global su Cash Flows Balance SheetU } $4}  $ } $} $ } $ H     !Kimball Electronics, Inc. 8-K 05/02/2018.&Lasting relationships. Global success.                , $Reconciliation of Non-GAAP Financial       Measures  (Unaudited)       / '(Amounts in Thousands, except Per Share        Data)   3+Operating Income excluding Lawsuit ProceedsThree Months Ended Nine Months Ended March 31,  March 31,~ ~ ~   ~  %Operating Income, as reported~ .~ ~  J  ~  .&Less: Pre-tax Settlement Proceeds from ? ?  ?  ~  >Lawsuit!Adjusted Operating Income~ .~ ~  J  ~        0(Net Income excluding Tax Reform, Lawsuit+#Proceeds, and Bargain Purchase GainThree Months Ended Nine Months Ended March 31,  March 31,~ ~ ~   ~  Net Income, as reported~ N~ ~~  b  ~  D lxl`TH be1q=y !"#$%&'()*+,-./0123456789:;<=>?. &Add: Discrete Tax Items Resulting from~    ?  ~     ? !Tax Reform Act0"(Less: After-tax Settlement Proceeds from "?"" "?"" " ?" " ~ " '"#Lawsuit#$Less: Bargain Purchase Gain $?$$ $?$$ $ ?$ $ ~ $ v$%Adjusted Net Income~ %F%%~ %~%%~ % j% % ~ % a%&&&&&& & & '''''' ' ' 0((Diluted Earnings per Share excluding Tax-)%Reform, Lawsuit Proceeds, and Bargain* Purchase Gain++Three Months Ended++ Nine Months Ended,, March 31,,,  March 31,-~ --~ --~ - - ~ - /.'Diluted Earnings per Share, as reported.?...333333?... = ףp=?. . . Gz?.3/+Add: Impact of Discrete Tax Items Resulting~ /// /?/// 333333?/ /  / ?/0from Tax Reform Act01(Less: Impact of Settlement Proceeds from 1?11 1?11 1 ?1 1 1  ףp= ?12Lawsuits#3Less: Bargain Purchase Gain 3?33 3?33 3 ?3 3 3 Q?3+4#Adjusted Diluted Earnings per Share4?444333333?444 )\(?4 4 4 = ףp=?4555555 5 5 666666 6 6 )7!Return on Invested Capital (ROIC)77777 7 7 8888 Nine Months Ended9999  March 31,:::::~ : : ~ : !;Adjusted Operating Income;;;;~ ; J; ; ~ ; ;,<$Annualized Adjusted Operating Income<<<<~ < < < ~ < r}<=Tax Rate===== 3333335@ = %= = L8@ =%> Tax Effect>>>>~ > > > ~ > >/?'After Tax Annualized Adjusted Operating????~ ? ? ? ~ ? ?DlD*mZ? n,0P<]|; i@ABCDEFG@Income"AAverage Invested Capital *AAAA~ A A A ~ A A BROICBBBBB ffffff$@ B %B B ffffff%@ B%CD$E____________________________1F)Created by Morningstar Document Research.0G(http://documentresearch.morningstar.com/{X=PF0*8X> @JiGGFFEEBB BB AA AA ?? ?? >> >> == == << << ;; ;; :: :: 99 88 444444 44 333333 33 111111 11 ////// // ...... .. ------ -- ,,,, ++++ **))((%%%%%% %% $$$$$$ $$ """""" ""                       Root Entry FBook  A  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUV