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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 119,411 $ 161,579
Accounts receivable, less allowance for doubtful accounts of $12,743 and $12,724, respectively 348,470 370,916
Inventories (Note 10) 459,296 458,830
Deferred income taxes (Note 3) 0 26,713
Other current assets 64,660 57,303
Total current assets 991,837 1,075,341
Property, plant and equipment:    
Land and buildings 356,765 353,789
Machinery and equipment 1,533,220 1,511,462
Less accumulated depreciation (1,154,537) (1,134,611)
Property, plant and equipment, net 735,448 730,640
Other assets:    
Investments in affiliated companies 2 2
Goodwill (Note 17) 298,718 298,487
Other intangible assets, less accumulated amortization of $117,186 and $114,093, respectively (Note 17) 202,871 207,208
Deferred income taxes (Note 3) 35,862 14,459
Other 42,695 36,646
Total other assets 580,148 556,802
Total assets 2,307,433 2,362,783
Current liabilities:    
Current maturities of long-term debt and capital leases 374 732
Notes payable to banks 1,007 1,163
Accounts payable 176,004 182,039
Accrued income taxes 17,504 16,602
Accrued expenses 61,237 74,470
Other current liabilities 146,448 152,269
Total current liabilities 402,574 427,275
Long-term debt and capital leases, less current maturities (Notes 3 and 11) 694,027 693,548
Deferred income taxes 13,280 17,126
Accrued pension and postretirement benefits 200,998 201,473
Accrued income taxes 2,342 3,100
Other liabilities 24,804 24,460
Total liabilities 1,338,025 1,366,982
Kennametal Shareholders' Equity:    
Preferred stock, no par value; 5,000 shares authorized; none issued 0 0
Capital stock, $1.25 par value; 120,000 shares authorized; 79,927 and 79,694 shares issued, respectively 99,908 99,618
Additional paid-in capital 443,226 436,617
Retained earnings 742,961 780,597
Accumulated other comprehensive loss (349,035) (352,509)
Total Kennametal Shareholders' Equity 937,060 964,323
Noncontrolling interests 32,348 31,478
Total equity 969,408 995,801
Total liabilities and equity $ 2,307,433 $ 2,362,783