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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current Assets    
Cash and cash equivalents $ 152,611 $ 134,944
Accounts receivable - less allowance for doubtful accounts of $2,011 at September 30, 2012 and $1,536 at June 30, 2012 98,695 104,761
Inventories 135,261 137,607
Deferred income taxes 10,411 10,796
Prepaid and refundable income taxes 7,374 8,488
Prepaid and other current assets 13,469 13,777
Total Current Assets 417,821 410,373
Property, plant & equipment, net 151,762 153,918
Goodwill 80,748 80,748
Other intangible assets, net 42,970 44,014
Investment 11,026 10,661
Deferred income taxes 47 145
Other assets 6,751 6,627
Total Assets 711,125 706,486
Current Liabilities    
Accounts payable 23,317 29,420
Accrued compensation and benefits 24,015 27,234
Accrued income tax payable 7,112 8,761
Deferred income taxes 126 209
Other accrued liabilities 16,186 18,104
Total Current Liabilities 70,756 83,728
Long-term debt 17,865 12,769
Deferred income taxes 5,187 5,883
Other liabilities 13,043 12,720
Total Liabilities 106,851 115,100
Shareholders' Equity    
Preferred stock, no par value; authorized - 5,000,000 shares; none issued      
Common stock, no par value; authorized - 300,000,000 shares; issued - 69,849,855 shares at September 30, 2012; 69,626,883 shares at June 30, 2012 182,520 176,295
Accumulated other comprehensive income 11,590 10,238
Retained earnings 451,389 438,671
Shareholders' equity excluding treasury stock 645,499 625,204
Treasury stock, at cost, 7,187,965 shares at September 30, 2012 and 6,793,928 shares at June 30, 2012 42,578 35,247
Total II-VI Incorporated Shareholders' Equity 602,921 589,957
Noncontrolling Interest 1,353 1,429
Total Shareholders' Equity 604,274 591,386
Total Liabilities and Shareholders' Equity $ 711,125 $ 706,486