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Consolidated Balance Sheets (USD $)
In Millions
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
ASSETS    
Cash and cash equivalents $ 492.5 $ 265.4
Marketable securities 30.5 105.2
Accounts receivable, net of allowance for doubtful accounts of $2.7 million at June 30, 2011 and 2010 259.4 188.5
Inventories 328.6 203.6
Deferred income taxes 14.9 21.5
Other current assets 31.7 36.0
Total current assets 1,157.6 820.2
Property, plant and equipment, net 662.9 617.5
Goodwill 44.9 35.2
Other intangibles, net 30.0 17.6
Deferred income taxes   16.2
Other assets 96.5 76.5
Total assets 1,991.9 1,583.2
LIABILITIES    
Accounts payable 170.5 130.5
Accrued liabilities 124.9 87.6
Current portion of long-term debt 100.0  
Total current liabilities 395.4 218.1
Long-term debt, net of current portion 407.8 259.6
Accrued pension liabilities 188.5 322.6
Accrued postretirement benefits 108.7 146.7
Deferred income taxes 48.3  
Other liabilities 67.2 62.8
Total liabilities 1,215.9 1,009.8
Contingencies and commitments (see Note 12)    
STOCKHOLDERS' EQUITY    
Common stock - authorized 100,000,000 shares; issued 54,730,291 shares at June 30, 2011 and 54,644,401 shares at June 30, 2010; outstanding 44,107,380 shares at June 30, 2011 and 43,967,084 shares at June 30, 2010 273.7 273.2
Capital in excess of par value 235.4 223.3
Reinvested earnings 1,022.1 983.2
Common stock in treasury (10,622,911 shares and 10,677,317 shares at June 30, 2011 and 2010, respectively), at cost (532.2) (535.2)
Accumulated other comprehensive loss (233.3) (371.1)
Total Carpenter stockholders' equity 765.7 573.4
Noncontrolling interest 10.3  
Total equity 776.0 573.4
Total liabilities and equity $ 1,991.9 $ 1,583.2