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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Jun. 30, 2012
Current assets:    
Cash and cash equivalents $ 702,786 $ 637,417
Marketable securities 10,145 14,830
Accounts receivable, less allowances of $38,530 and $37,876, respectively 657,447 751,279
Inventories 544,633 531,825
Income taxes receivable 18,628 0
Deferred income taxes 38,601 110,789
Other current assets 30,015 33,098
Total current assets 2,002,255 2,079,238
Property, plant and equipment, net 1,135,637 1,150,549
Goodwill 191,551 160,986
Non-current deferred income taxes 49,095 50,038
Other assets 183,288 170,692
Total assets 3,561,826 3,611,503
Current liabilities:    
Current portion of short-term borrowings and long-term debt 88,725 104,933
Accounts payable 301,536 355,491
Accrued expenses:    
Accrued liability for unauthorized activities in Japan 0 184,177
Income taxes payable 0 35,360
Other 225,592 212,035
Total current liabilities 615,853 891,996
Other non-current liabilities 17,381 18,174
Accrued pension and other postretirement benefits 92,020 115,176
Long-term debt 315,000 150,032
Total liabilities 1,040,254 1,175,378
Commitments and contingencies      
Stockholders’ equity:    
Common stock 11,434 11,361
Paid-in capital 742,008 711,394
Retained earnings 2,609,443 2,539,931
Treasury stock (1,119,249) (1,112,956)
Accumulated other comprehensive income 277,936 286,395
Total stockholders’ equity 2,521,572 2,436,125
Total liabilities and stockholders’ equity $ 3,561,826 $ 3,611,503