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CONSOLIDATED BALANCE SHEET (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Current Assets    
Cash and cash equivalents $ 657,466 $ 575,526
Accounts receivable, net (Note 1) 1,977,856 1,599,941
Inventories (Notes 1 and 6):    
Finished products 584,683 465,477
Work in process 670,588 564,204
Raw materials 156,882 141,974
Inventory, Net, Total 1,412,153 1,171,655
Prepaid expenses 111,934 111,545
Deferred income taxes (Notes 1 and 4) 145,847 130,129
Total Current Assets 4,305,256 3,588,796
Plant and equipment (Note 1):    
Land and land improvements 308,052 284,971
Buildings and building equipment 1,460,333 1,326,793
Machinery and equipment 3,112,810 2,897,049
Construction in progress 63,540 45,184
Property, Plant and Equipment, Gross, Total 4,944,735 4,553,997
Less accumulated depreciation 3,147,556 2,856,116
Property, Plant and Equipment, Net, Total 1,797,179 1,697,881
Goodwill (Notes 1 and 7) 3,009,116 2,786,334
Intangible assets, net (Notes 1 and 7) 1,177,722 1,150,051
Investments and other assets (Note 1) 597,532 687,320
Total Assets 10,886,805 [1] 9,910,382 [1]
Current Liabilities    
Notes payable and long-term debt payable within one year (Notes 8 and 9) 75,271 363,272
Accounts payable, trade 1,173,851 888,743
Accrued payrolls and other compensation 467,043 371,393
Accrued domestic and foreign taxes 232,774 176,349
Other accrued liabilities 442,104 405,134
Total Current Liabilities 2,391,043 2,204,891
Long-term debt (Note 9) 1,691,086 1,413,634
Pensions and other postretirement benefits (Note 10) 862,938 1,500,928
Deferred income taxes (Notes 1 and 4) 160,035 135,321
Other liabilities 293,367 196,208
Total Liabilities 5,398,469 5,450,982
Shareholders' Equity    
Serial preferred stock, $.50 par value, authorized 3,000,000 shares; none issued    
Common stock, $.50 par value, authorized 600,000,000 shares; issued 181,046,128 shares in 2011 and 2010 90,523 90,523
Additional capital 668,332 637,442
Retained earnings 6,891,407 6,086,545
Accumulated other comprehensive (loss) (450,990) (1,208,561)
Treasury shares at cost: 25,955,619 in 2011 and 19,790,110 in 2010 (1,815,418) (1,237,984)
Total Shareholders' Equity 5,383,854 4,367,965
Noncontrolling interests 104,482 91,435
Total Equity 5,488,336 4,459,400
Total Liabilities and Equity $ 10,886,805 $ 9,910,382
[1] Corporate assets are principally cash and cash equivalents, domestic deferred income taxes, investments, benefit plan assets, headquarters facilities and the major portion of the Company's domestic data processing equipment.