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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 $ 155,594 $ 134,944
Accounts receivable - less allowance for doubtful accounts of $1,583 at March 31, 2013 and $1,536 at June 30, 2012 103,640 104,761
Inventories 152,873 137,607
Deferred income taxes 9,652 10,796
Prepaid and refundable income taxes 6,549 8,488
Prepaid and other current assets 12,600 13,777
Total Current Assets 440,908 410,373
Property, plant & equipment, net 173,206 153,918
Goodwill 122,330 80,748
Other intangible assets, net 88,556 44,014
Investment 10,977 10,661
Deferred income taxes 3,507 145
Other assets 9,305 6,627
Total Assets 848,789 706,486
Current Liabilities    
Accounts payable 25,248 29,420
Accrued compensation and benefits 25,836 27,234
Accrued income tax payable 5,919 8,761
Deferred income taxes 214 209
Other accrued liabilities 23,840 18,104
Total Current Liabilities 81,057 83,728
Long-term debt 121,183 12,769
Deferred income taxes 4,375 5,883
Other liabilities 14,248 12,720
Total Liabilities 220,863 115,100
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 - 70,103,916 shares at March 31, 2013; 69,626,883 shares at June 30, 2012 191,333 176,295
Accumulated other comprehensive income 12,092 10,238
Retained earnings 479,458 438,671
Shareholders' equity excluding treasury stock 682,883 625,204
Treasury stock, at cost, 8,011,707 shares at March 31, 2013 and 6,793,928 shares at June 30, 2012 56,654 35,247
Total II-VI Incorporated Shareholders' Equity 626,229 589,957
Noncontrolling Interests 1,697 1,429
Total Shareholders' Equity 627,926 591,386
Total Liabilities and Shareholders' Equity $ 848,789 $ 706,486