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KIMLEY‐HORN AND ASSOCIATES, INC.
<br />STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY AND COMPREHENSIVE INCOME
<br />(LOSS)
<br />
<br />YEARS ENDED DECEMBER 31, 2016 AND 2015
<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 />Accumulated
<br />Additional Other Total
<br />Common Stock Paid‐in Retained Comprehensive Shareholder’s
<br />Shares Amount Capital Earnings Loss Equity
<br />Balance December 31, 2014 35,771 35,771$ 8,798,275$ 64,430,566$ (402,707)$ 72,861,905$
<br />Comprehensive income:
<br />Change in unrecognized costs
<br /> of post-retirement health
<br /> benefits, net of taxes - - - - 123,101 123,101
<br />Net earnings - - - 9,426,266 - 9,426,266
<br />Comprehensive income 9,549,367
<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$
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