KBAL 10-Q Quarterly Report Dec. 31, 2020 | Alphaminr
KIMBALL INTERNATIONAL INC

KBAL 10-Q Quarter ended Dec. 31, 2020

KIMBALL INTERNATIONAL INC
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Recent Accounting Pronouncements and Supplemental InformationNote 3. AcquisitionNote 4. RestructuringNote 5. RevenueNote 6. LeasesNote 7. Earnings Per ShareNote 8. Income TaxesNote 9. InventoriesNote 10. Accumulated Other Comprehensive IncomeNote 11. Short-term and Long-term DebtNote 12. Commitments and Contingent LiabilitiesNote 13. Fair ValueNote 14. InvestmentsNote 15. Derivative InstrumentsNote 16. Postemployment BenefitsNote 17. Stock CompensationNote 18. Variable Interest EntitiesItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

2(a) Agreement and Plan of Merger, dated as of November 4, 2020, by and among Kimball International, Inc., Project Fifth Gear Merger Corp., Poppin, Inc. and Fortis Advisors LLC, as the Stockholders Representative (Incorporated by reference to Exhibit 2.1 to the Companys Form 8-K filed November 4, 2020) 2(b) First Amendment to the Agreement and Plan of Merger, dated as of December 9, 2020, by and among Kimball International, Inc., Project Fifth Gear Merger Corp., Poppin, Inc. and Fortis Advisors LLC, as the Stockholders Representative 3(a) Amended and Restated Articles of Incorporation of the Company (Incorporated by reference to Exhibit 3(a) to the Companys Form 10-Q filed November 2, 2017) 3(b) Restated By-laws of the Company (Incorporated by reference to Exhibit 3(b) to the Companys Form 10-K filed August 28, 2020) 31.1 Certification filed by Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification filed by Chief Financial Officer pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification furnished by the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2 Certification furnished by the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002