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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Jun. 30, 2011
Current assets:  
Cash and cash equivalents$ 557,376$ 532,599
Marketable securities11,15013,947
Accounts receivable, less allowances of $40,685 and $42,297 respectively782,833811,449
Inventories547,209535,953
Deferred income taxes131,819129,158
Other current assets40,91732,239
Total current assets2,071,3042,055,345
Property, plant and equipment, net1,144,0231,168,448
Goodwill148,349149,452
Non-current deferred income taxes39,40438,178
Other assets177,498186,429
Total assets3,580,5783,597,852
Current liabilities:  
Current portion of long-term debt and short-term borrowings129,781119,764
Accounts payable349,657359,812
Accrued expenses:  
Accrual for unauthorized activities in Japan191,873182,460
Income taxes payable32,3492,383
Other222,930217,628
Total current liabilities926,590882,047
Other non-current liabilities22,25323,879
Accrued pension and postretirement benefits96,232100,866
Long-term debt176,925222,794
Total liabilities1,222,0001,229,586
Commitments and contingencies  
Stockholders' equity:  
Common stock11,30211,285
Additional paid-in capital680,869674,494
Retained earnings2,453,4822,408,083
Treasury stock(1,107,670)(1,106,039)
Accumulated other comprehensive income320,595380,443
Total stockholders' equity2,358,5782,368,266
Total liabilities and stockholders' equity$ 3,580,578$ 3,597,852