KBAL 10-Q Quarterly Report Sept. 30, 2021 | Alphaminr
KIMBALL INTERNATIONAL INC

KBAL 10-Q Quarter ended Sept. 30, 2021

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. Long-term Debt and Revolving Credit FacilityNote 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

3(a) Amended and Restated Articles of Incorporation of the Company (Incorporated by reference to Exhibit 3.1 to the Companys Form 8-K filed October 29, 2021) 3(b) Amended and Restated By-Laws of the Company, effective as of October 27,2021 (Incorporated by reference to Exhibit 3.2 to the Companys Form 8-K filed October 29, 2021) 10(a) Amended and Restated 2017 Stock Incentive Plan (Incorporated by reference to Exhibit 10.1 to the Companys Form 8-K filed October 29, 2021) 10(b) Second Amendment to Amended and Restated Credit Agreement, dated as of September 21, 2021, among Kimball International, Inc., the lender parties thereto, JPMorgan Chase Bank, National Association, as administrative agent, and the guarantors named therein (Incorporated by reference to Exhibit 10.1 to the Companys Form 8-K filed September 24, 2021) 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