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v2.4.1.9

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |  |
Sales | $ 675,631us-gaap_SalesRevenueNet | $ 689,936us-gaap_SalesRevenueNet | $ 1,370,572us-gaap_SalesRevenueNet | $ 1,309,743us-gaap_SalesRevenueNet
Cost of goods sold | 476,173us-gaap_CostOfGoodsAndServicesSold | 482,965us-gaap_CostOfGoodsAndServicesSold | 953,015us-gaap_CostOfGoodsAndServicesSold | 904,536us-gaap_CostOfGoodsAndServicesSold
Gross profit | 199,458us-gaap_GrossProfit | 206,971us-gaap_GrossProfit | 417,557us-gaap_GrossProfit | 405,207us-gaap_GrossProfit
Operating expense | 137,459us-gaap_OperatingExpenses | 148,421us-gaap_OperatingExpenses | 285,947us-gaap_OperatingExpenses | 282,685us-gaap_OperatingExpenses
Restructuring and asset impairment charges (Notes 8 and 18) | 388,839us-gaap_RestructuringCostsAndAssetImpairmentCharges | 2,310us-gaap_RestructuringCostsAndAssetImpairmentCharges | 390,402us-gaap_RestructuringCostsAndAssetImpairmentCharges | 2,310us-gaap_RestructuringCostsAndAssetImpairmentCharges
Amortization of intangibles | 6,931us-gaap_AmortizationOfIntangibleAssets | 6,524us-gaap_AmortizationOfIntangibleAssets | 13,959us-gaap_AmortizationOfIntangibleAssets | 11,667us-gaap_AmortizationOfIntangibleAssets
Operating (loss) income | (333,771)us-gaap_OperatingIncomeLoss | 49,716us-gaap_OperatingIncomeLoss | (272,751)us-gaap_OperatingIncomeLoss | 108,545us-gaap_OperatingIncomeLoss
Interest expense | 7,960us-gaap_InterestExpense | 8,037us-gaap_InterestExpense | 16,170us-gaap_InterestExpense | 15,118us-gaap_InterestExpense
Other expense, net | 2,223us-gaap_OtherNonoperatingIncomeExpense | 856us-gaap_OtherNonoperatingIncomeExpense | 409us-gaap_OtherNonoperatingIncomeExpense | 1,466us-gaap_OtherNonoperatingIncomeExpense
(Loss) income before income taxes | (343,954)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 40,823us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (289,330)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 91,961us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 43,751us-gaap_IncomeTaxExpenseBenefit | 16,656us-gaap_IncomeTaxExpenseBenefit | 58,248us-gaap_IncomeTaxExpenseBenefit | 29,236us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | (387,705)us-gaap_ProfitLoss | 24,167us-gaap_ProfitLoss | (347,578)us-gaap_ProfitLoss | 62,725us-gaap_ProfitLoss
Less: Net (loss) income attributable to noncontrolling interests | 597us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (42)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 1,236us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 679us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to Kennametal | $ (388,302)us-gaap_NetIncomeLoss | $ 24,209us-gaap_NetIncomeLoss | $ (348,814)us-gaap_NetIncomeLoss | $ 62,046us-gaap_NetIncomeLoss
PER SHARE DATA ATTRIBUTABLE TO KENNAMETAL SHAREHOLDERS |  |  |  |
Basic (loss) earnings per share | $ (4.89)us-gaap_EarningsPerShareBasic | $ 0.31us-gaap_EarningsPerShareBasic | $ (4.40)us-gaap_EarningsPerShareBasic | $ 0.79us-gaap_EarningsPerShareBasic
Diluted (loss) earnings per share | $ (4.89)us-gaap_EarningsPerShareDiluted | $ 0.30us-gaap_EarningsPerShareDiluted | $ (4.40)us-gaap_EarningsPerShareDiluted | $ 0.78us-gaap_EarningsPerShareDiluted
Dividends per share | $ 0.18us-gaap_CommonStockDividendsPerShareDeclared | $ 0.18us-gaap_CommonStockDividendsPerShareDeclared | $ 0.36us-gaap_CommonStockDividendsPerShareDeclared | $ 0.36us-gaap_CommonStockDividendsPerShareDeclared
Basic weighted average shares outstanding | 79,343us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 78,729us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 79,229us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 78,587us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted weighted average shares outstanding | 79,343us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 79,776us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 79,229us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 79,597us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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