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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, 2017 AND 2016
<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, 2015 35,771 35,771$ 8,798,275$ 73,856,832$ (279,606)$ 82,411,272$
<br />Comprehensive income:
<br />Change in unrecognized costs
<br /> of post-retirement health
<br /> benefits, net of taxes - - - - 35,016 35,016
<br />Net earnings - - - 12,940,019 - 12,940,019
<br />Comprehensive income 12,975,035
<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$
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