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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Oct. 02, 2011
Jul. 03, 2011
ASSETS  
Cash and Cash Equivalents$ 138,244$ 209,639
Accounts Receivable, Net232,370249,358
Inventories:  
Finished Products and Parts351,350292,527
Work in Process131,658127,358
Raw Materials9,1207,206
Total Inventories492,128427,091
Deferred Income Tax Asset42,85842,163
Assets Held For Sale4,0004,000
Prepaid Expenses and Other Current Assets25,17336,413
Total Current Assets934,773968,664
OTHER ASSETS:  
Goodwill201,901202,940
Investments21,20321,017
Debt Issuance Costs, Net4,6854,919
Other Intangible Assets, Net88,37289,275
Long-Term Deferred Income Tax Asset24,87431,001
Other Long-Term Assets, Net9,3809,102
Total Other Assets350,415358,254
PLANT AND EQUIPMENT:  
Property, Plant and Equipment, Cost1,032,0731,026,967
Less - Accumulated Depreciation698,969687,667
Total Plant and Equipment, Net333,104339,300
TOTAL ASSETS1,618,2921,666,218
LIABILITIES AND SHAREHOLDERS' INVESTMENT  
Accounts Payable172,710183,733
Short-term Debt3,0003,000
Accrued Liabilities143,966157,650
Total Current Liabilities319,676344,383
Accrued Pension Cost189,117191,417
Accrued Employee Benefits24,17324,100
Accrued Postretirement Health Care Obligation113,067116,092
Other Long-Term Liabilities26,73427,283
Long-Term Debt225,000225,000
Total Other Liabilities578,091583,892
SHAREHOLDERS' INVESTMENT:  
Common Stock - Authorized 120,000 Shares $.01 Par Value, Issued 57,854 Shares579579
Additional Paid-In Capital78,97379,354
Retained Earnings1,082,0791,092,864
Accumulated Other Comprehensive Loss(249,445)(243,498)
Treasury Stock at cost, 7,467 Shares and 7,793 Shares, respectively(191,661)(191,356)
Total Shareholders' Investment720,525737,943
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT$ 1,618,292$ 1,666,218