KMGB » Topics » Property, Plant, and Equipment

This excerpt taken from the KMGB 10-Q filed Jun 9, 2009.

(7)          Property, Plant and Equipment.

 

Property, plant and equipment and related accumulated depreciation and amortization are summarized as follows (in thousands):

 

 

 

April 30,
2009

 

July 31,
2008

 

 

 

 

 

 

 

Land

 

$

8,487

 

$

9,110

 

Buildings & improvements

 

29,826

 

30,617

 

Equipment

 

24,908

 

24,663

 

Leasehold improvements

 

132

 

132

 

 

 

63,353

 

64,522

 

Less accumulated depreciation and amortization

 

(11,320

)

(8,220

)

 

 

52,033

 

56,302

 

Construction-in-progress

 

2,537

 

1,457

 

Property, plant and equipment, net

 

$

54,570

 

$

57,759

 

 

This excerpt taken from the KMGB 10-Q filed Mar 12, 2009.

(7)          Property, Plant and Equipment.

 

Property, plant and equipment and related accumulated depreciation and amortization are summarized as follows (in thousands):

 

 

 

January 31,
2009

 

July 31,
2008

 

 

 

 

 

 

 

Land

 

$

8,244

 

$

9,110

 

Buildings & improvements

 

29,657

 

30,617

 

Equipment

 

24,579

 

24,663

 

Leasehold improvements

 

132

 

132

 

 

 

62,612

 

64,522

 

Less accumulated depreciation and amortization

 

(10,223

)

(8,220

)

 

 

52,389

 

56,302

 

Construction-in-progress

 

2,513

 

1,457

 

Property, plant and equipment, net

 

$

54,902

 

$

57,759

 

 

These excerpts taken from the KMGB 10-K filed Oct 14, 2008.
Property, Plant, and Equipment —Property, plant, and equipment are stated at cost less accumulated depreciation and amortization. Major renewals and betterments are capitalized. Repairs and maintenance costs are expensed as incurred.

 

Depreciation for equipment commences once placed in service, and depreciation for buildings and leasehold improvements commences once they are ready for their intended use. Depreciable life is determined through economic analysis. Depreciation for financial statement purposes is provided on the straight-line method.

 

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Table of Contents

 

The estimated useful lives of classes of assets are as follows:

 

Asset Description

 

Life (Years)

 

 

 

Building

 

15 to 30

Plant

 

10 to 18

Equipment

 

3 to 10

Leasehold improvements

 

remaining life of the lease

 

Depreciation expense was approximately $2.8 million, $1.1 million and $1.3 million in fiscal years 2008, 2007 and 2006, respectively.

 

Property, Plant, and Equipment —Property, plant, and equipment are stated
at cost less accumulated depreciation and amortization. Major renewals and
betterments are capitalized. Repairs and maintenance costs are expensed as
incurred.



 



Depreciation
for equipment commences once placed in service, and depreciation for buildings
and leasehold improvements commences once they are ready for their intended
use. Depreciable life is determined through economic analysis. Depreciation for
financial statement purposes is provided on the straight-line method.



 



38
















Table of Contents



 



The estimated useful lives
of classes of assets are as follows:



 



































Asset Description



 



Life (Years)



 



 



 



Building



 



15 to 30



Plant



 



10 to 18



Equipment



 



3 to 10



Leasehold improvements



 



remaining life of the
lease




 



Depreciation
expense was approximately $2.8 million, $1.1 million and $1.3 million in
fiscal years 2008, 2007 and 2006, respectively.



 



This excerpt taken from the KMGB 10-K filed Oct 16, 2007.
Property, Plant, and Equipment —Property, plant, and equipment is stated at cost less accumulated depreciation and amortization. Major renewals and betterments are capitalized. Repairs and maintenance costs are expensed as incurred.

 

This excerpt taken from the KMGB 10-K filed Oct 23, 2006.
Property, Plant, and Equipment —Property, plant, and equipment is stated at cost less accumulated depreciation and amortization. Major renewals and betterments are capitalized. Repairs and maintenance costs are expensed as incurred.

This excerpt taken from the KMGB 10-K filed Oct 31, 2005.
Property, Plant, and Equipment - Property, plant, and equipment is stated at cost less accumulated depreciation and amortization.  Major renewals and betterments are capitalized.  Repairs and maintenance costs are expensed as incurred.

 

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