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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
ASSETS    
Cash and equivalents $ 132,266 $ 100,890
Receivables (less allowance for doubtful accounts, 2011-$570; 2010-$516) 63,762 67,766
Inventories:    
Raw materials 36,785 36,812
Finished goods and work in process 75,100 84,697
Total inventories 111,885 121,509
Deferred income taxes and other current assets 25,283 27,234
Total current assets 333,196 317,399
Property, Plant and Equipment:    
Land, buildings and improvements 141,175 129,747
Machinery and equipment 263,449 242,024
Total cost 404,624 371,771
Less accumulated depreciation 219,342 205,674
Property, plant and equipment - net 185,282 166,097
Other Assets:    
Goodwill 89,840 89,840
Other intangible assets - net 8,350 9,514
Other noncurrent assets 5,421 3,603
Total 622,089 [1],[2] 586,453 [1],[2]
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 42,570 41,904
Accrued liabilities 33,586 36,049
Total current liabilities 76,156 77,953
Other Noncurrent Liabilities 13,646 19,138
Deferred Income Taxes 14,748 4,454
Shareholders' Equity:    
Preferred stock - authorized 3,050,000 shares; outstanding - none    
Common stock-authorized 75,000,000 shares; outstanding, 2011-27,385,781 shares; 2010-28,167,549 shares 97,197 94,885
Retained earnings 1,150,683 1,080,015
Accumulated other comprehensive loss (7,043) (9,797)
Common stock in treasury, at cost (723,298) (680,195)
Total shareholders' equity 517,539 484,908
Total $ 622,089 $ 586,453
[1] Identifiable assets for each segment include those assets used in its operations and intangible assets allocated to purchased businesses. Corporate assets consist principally of cash and equivalents, deferred income taxes and certain real property that is held for sale.
[2] Net sales and long-lived assets are predominantly domestic.