Supplemental Balance Sheet Information

9 Months Ended

Mar. 31, 2023

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Components of selected captions in the condensed consolidated balance sheets consisted of the following (in thousands):

Inventories	March 31, 2023		June 30, 2022
Raw materials	$	468,817	$	355,225
Work in progress	3,530		3,077
Finished goods	538,922		385,608
Total inventories	$	1,011,269	$	743,910

Prepaid expenses and other current assets	March 31, 2023		June 30, 2022
Prepaid taxes	$	117,762	$	99,352
Prepaid inventories	139,116		107,291
Other prepaid expenses and current assets	155,510		131,265
Total prepaid expenses and other current assets	$	412,388	$	337,908

Property, Plant and Equipment	March 31, 2023		June 30, 2022
Property, plant and equipment, at cost	$	1,183,878	$	1,131,295
Accumulated depreciation and amortization	(655,100)		(633,114)
Property, plant and equipment, net	$	528,778	$	498,181

Other Intangible Assets	March 31, 2023		June 30, 2022
Developed/core product technology	$	402,043	$	350,671
Accumulated amortization	(260,957)		(239,647)
Developed/core product technology, net	141,086		111,024
Customer relationships	442,909		257,034
Accumulated amortization	(114,636)		(91,731)
Customer relationships, net	328,273		165,303
Other intangibles	240,665		204,580
Accumulated amortization	(140,346)		(134,963)
Other intangibles, net	100,319		69,617
Total other intangibles, net	$	569,678	$	345,944

Intangible assets consist of developed/core product technology, trade names, non-compete agreements, customer relationships, and patents, which we amortize over the estimated useful life of the assets, generally between two years to fifteen years. There are no expected residual values related to these intangible assets.