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KENNAMETAL INC   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date6/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/20106/30/20096/30/2008
Sales2,058.372,098.442,647.202,837.192,589.372,736.252,403.491,884.071,999.862,589.79
Total Revenues2,058.372,098.442,647.202,837.192,589.372,736.252,403.491,884.071,999.862,589.79
Cost of goods sold1,400.661,482.371,841.201,940.191,744.371,742.001,519.101,256.341,423.321,682.72
Gross Profit657.71616.07805.99897.00845.00994.25884.39627.73576.54--
Amortization of intangibles16.5820.7626.6926.2020.7616.3511.6013.0913.1313.86
Operating expense463.17494.98554.90589.77527.85561.49538.53477.49489.57594.19
Restructuring charges65.02143.81582.2417.61----12.5943.92173.6639.89
Asset impairment charges--------------------
Loss (gain) on divestitures--(131.46)--0.00----------(0.58)
Operating Income (Loss)112.94(174.94)(357.82)263.43296.39416.41321.6793.23(99.82)--
Interest expense28.8427.7531.4732.4527.4727.2222.7625.2027.2431.59
Other (income) expense, net(2.23)4.121.67(2.17)(2.31)0.78(2.78)8.5814.572.44
Pre-Tax Income: United States------59.16--95.4169.043.93(135.13)9.14
Pre-Tax Income - International------169.65--294.56227.0972.6822.64220.26
Income from continuing operations before income taxes and minority interest expense81.88(198.57)(387.62)228.81266.61389.97296.1376.60(112.50)229.40
Provision for income taxes29.9025.31(16.65)66.6159.6979.1463.8626.98(11.21)62.75
Current income taxes:Federal------15.11--23.3126.231.92(25.07)0.32
Deferred income taxes------23.12--28.60(7.88)0.23(9.32)31.87
Current income taxes:State------0.90--2.281.061.382.020.50
Current income taxes:International------27.49--24.9544.4423.4621.1730.07
Minority interest expense--------------------
Income from Continuing Operations--------------49.63(101.29)166.65
(Loss) income from discontinued operations--------------(1.42)(17.34)4.11
Income before extraordinary loss and cumulative effect of change in accounting principle--------------------
Extraordinary loss on early extinguishment of debt, net of tax--------------------
Cumulative effect of change in accounting principle,net of tax--------------------
Net (loss) income51.98(223.88)(370.96)--206.92310.83232.28------
Less : Net income attributable to noncontrolling interests2.842.082.943.833.653.602.551.781.112.98
Net Income (Loss) Available to Common Shareholders49.14(225.97)(373.90)158.37203.27307.23229.7346.42(119.74)167.78
Earnings Per Share (Basic) - Cont Ops--------------0.59(1.40)2.13
EPS (Basic) : Disc Ops--------------(0.02)(0.24)0.05
Cumulative effect of change in accounting principle per share--------------------
Extraordinary loss per share--------------------
Net Earnings Per Share (Basic)0.61(2.83)(4.71)2.012.563.832.800.57(1.64)2.18
Earnings Per Share (Diluted) - Cont Ops--------------0.59(1.40)2.10
Earnings Per Share (Diluted) - Disc Ops--------------(0.02)(0.24)0.05
Cumulative effect of change in accounting principle per share--------------------
Extraordinary loss per share--------------------
Net Earnings Per Share (Diluted)0.61(2.83)(4.71)1.992.523.772.760.57(1.64)2.15
Weighted Average Shares Outstanding (Basic)80.3579.8479.3478.6879.4680.2282.0680.9773.1276.81
Weighted average shares outstanding (Diluted)81.1779.8479.3479.6780.6181.4483.1781.6973.1278.20