Accounts receivable, net of allowance for doubtful accounts of 9.4million and 7.9 million at june 30, 2026 and 2025, respectively
701,900
575,500
Inventories
822,900
793,800
Other current assets
63,100
79,900
Total current assets
1,981,200
1,764,700
Property, plant, equipment and software, net
1,487,900
1,359,400
Goodwill
227,300
227,300
Other intangibles, net
3,900
9,500
Deferred income taxes
5,500
7,800
Other assets
132,500
118,100
Total assets
3,838,300
3,486,800
Accounts payable
313,400
267,400
Accrued liabilities
206,600
216,300
Total current liabilities
520,000
483,700
Long-term debt
690,700
695,400
Accrued pension liabilities
89,600
146,900
Accrued postretirement benefits
22,200
12,500
Deferred income taxes
196,900
162,800
Other liabilities
91,300
98,500
Total liabilities
1,610,700
1,599,800
Common stock authorized 100,000,000 shares issued 57,359,343 shares at june30, 2026, and 57,230,002 shares at june30, 2025 outstanding 49,606,583 shares at june30, 2026, and 49,707,379 shares at june30, 2025
286,800
286,200
Capital in excess of par value
357,100
354,300
Reinvested earnings
2,199,700
1,710,200
Common stock in treasury (7,752,760 shares and 7,522,623 shares at june30, 2026 and 2025, respectively), at cost
595,600
395,800
Accumulated other comprehensive loss
-20,400
-67,900
Total stockholders' equity
2,227,600
1,887,000
Total liabilities and stockholders' equity
3,838,300
3,486,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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