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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and cash equivalents $ 175.1 $ 492.5
Marketable securities   30.5
Accounts receivable, net 330.3 259.4
Inventories 677.5 328.6
Deferred income taxes 38.9 14.9
Other current assets 31.4 31.7
Total current assets 1,253.2 1,157.6
Property, plant and equipment, net 884.8 662.9
Goodwill 247.4 44.9
Other intangibles, net 127.3 30.0
Other assets 83.6 96.5
Total assets 2,596.3 1,991.9
LIABILITIES    
Accounts payable 222.5 170.5
Accrued liabilities 208.8 124.9
Current portion of long-term debt   100.0
Total current liabilities 431.3 395.4
Long-term debt, net of current portion 407.2 407.8
Accrued pension liabilities 187.2 188.5
Accrued postretirement benefits 161.1 108.7
Deferred income taxes 123.2 48.3
Other liabilities 62.1 67.2
Total liabilities 1,372.1 1,215.9
Contingencies and commitments (see Note 9)      
STOCKHOLDERS' EQUITY    
Common stock - authorized 100,000,000 shares; issued 54,799,262 shares at March 31, 2012 and 54,730,291 shares at June 30, 2011; outstanding 52,347,016 shares at March 31, 2012 and 44,107,380 shares at June 30, 2011 274.0 273.7
Capital in excess of par value 251.6 235.4
Reinvested earnings 1,078.3 1,022.1
Common stock in treasury (2,452,246 shares and 10,622,911 shares at March 31, 2012 and June 30, 2011, respectively), at cost (122.9) (532.2)
Accumulated other comprehensive loss (266.5) (233.3)
Total Carpenter stockholders' equity 1,214.5 765.7
Noncontrolling interest 9.7 10.3
Total equity 1,224.2 776.0
Total liabilities and equity $ 2,596.3 $ 1,991.9