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KIMLEY‐HORN AND ASSOCIATES, INC.
<br />STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY AND OTHER COMPREHENSIVE
<br />INCOME (LOSS)
<br />
<br />YEARS ENDED DECEMBER 31, 2018 AND 2017
<br />(SEE INDEPENDENT ACCOUNTANT’S REVIEW REPORT)
<br />
<br />
<br />The accompanying notes to the financial statements are an integral part of these statements. 5
<br />Additional Other Total
<br />Common Stock Paid‐in Retained Comprehensive Shareholder’s
<br />Shares Amount Capital Earnings Income (Loss) Equity
<br />Balance December 31, 2016 35,771 35,771$ 8,798,275$ 86,796,851$ (244,590)$ 95,386,307$
<br />Comprehensive income (loss):
<br />Change in unrecognized costs
<br /> of post-retirement health
<br /> benefits, net of taxes - - - - (59,518) (59,518)
<br />Net earnings - - - 16,788,652 - 16,788,652
<br />Comprehensive income 16,729,134
<br />Balance December 31, 2017 35,771 35,771 8,798,275 103,585,503 (304,108) 112,115,441
<br />Comprehensive income:
<br />Change in unrecognized costs
<br /> of post-retirement health
<br /> benefits, net of taxes - - - - 101,629 101,629
<br />Net earnings - - - 17,055,991 - 17,055,991
<br />Comprehensive income 17,157,620
<br />Balance December 31, 2018 35,771 35,771$ 8,798,275$ 120,641,494$ (202,479)$ 129,273,061$
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