Accounts receivable, less allowance for credit losses of 4,051 and 3,985 at december 31, 2025 and june 30, 2025, respectively
176,628
166,668
172,702
Inventories
131,196
135,777
129,994
Contract assets
62,874
64,237
59,228
Prepaid expenses and other current assets
23,038
22,238
14,413
Total current assets
490,734
487,573
480,879
Property, plant, and equipment, net
160,378
159,596
160,364
Intangible assets, net
212,052
218,164
225,757
Goodwill
594,080
599,923
610,338
Deferred tax asset
11,687
11,522
11,971
Operating lease right-of-use asset
47,835
46,950
47,998
Other non-current assets
37,735
31,136
29,573
Total non-current assets
1,063,767
1,067,291
1,086,001
Total assets
1,554,501
1,554,864
1,566,880
Accounts payable
87,773
87,704
88,001
Accrued liabilities
69,403
66,654
63,204
Income taxes payable
13,633
15,339
15,770
Total current liabilities
170,809
169,697
166,975
Long-term debt
534,733
544,623
552,515
Operating lease long-term liabilities
37,997
38,399
40,057
Accrued pension and other non-current liabilities
66,215
67,337
67,743
Total non-current liabilities
638,945
650,359
660,315
Redeemable noncontrolling interest
44,511
27,149
27,913
Common stock, par value 1.50 per share, 60,000,000 shares authorized, 27,984,278 shares issued, 12,047,561 and 11,992,116 shares outstanding at december 31, 2025 and june 30, 2025
41,976
41,976
41,976
Additional paid-in capital
140,476
137,415
136,082
Retained earnings
1,136,096
1,138,071
1,126,851
Accumulated other comprehensive loss
-188,019
-179,185
-164,765
Treasury shares 15,936,717 and 15,992,162 shares at december 31, 2025 and june 30, 2025
430,293
430,618
428,467
Total stockholders' equity
700,236
707,659
711,677
Total liabilities and stockholders' equity
1,554,501
1,554,864
1,566,880
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
Show the time plot by selecting a row from the table.