XML 20 R4.htm IDEA: XBRL DOCUMENT v3.23.2
Statements of Consolidated Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]      
Net income per the statements of consolidated income $ 346,739 $ 257,414 $ 144,757
Other comprehensive income, before tax:      
Foreign currency translation adjustments 7,723 (9,862) 24,352
Post-employment benefits:      
Actuarial gain on re-measurement 405 2,839 903
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax 1,031 0 0
Reclassification of net actuarial losses and prior service cost into other expense (income), net and included in net periodic pension costs 36 300 270
Unrealized gain on cash flow hedge 18,174 26,204 3,250
Reclassification of interest from cash flow hedge into interest expense (7,285) 11,361 11,553
Total other comprehensive income, before tax 20,084 30,842 40,328
Income tax expense related to items of other comprehensive income 3,085 10,045 3,990
Other comprehensive income, net of tax 16,999 20,797 36,338
Comprehensive income $ 363,738 $ 278,211 $ 181,095