XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Data (Tables)
3 Months Ended
Sep. 30, 2018
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following table presents Kennametal's revenue disaggregated by geography:
 
Three Months Ended
 
September 30, 2018
 
September 30, 2017
(in thousands)
Industrial
 
Widia
 
Infrastructure
 
Total Kennametal
 
Industrial
 
Widia
 
Infrastructure
 
Total Kennametal
Americas
39%
 
45%
 
65%
 
49%
 
39%
 
48%
 
63%
 
48%
EMEA
40
 
24
 
15
 
29
 
41
 
24
 
17
 
31
Asia Pacific
21
 
31
 
20
 
22
 
20
 
28
 
20
 
21
The following tables presents Kennametal's revenue disaggregated by end market:
 
Three Months Ended September 30, 2018
(in thousands)
Industrial
 
Widia
 
Infrastructure
 
Total Kennametal
General engineering
43%
 
100%
 
32%
 
44%
Transportation
35
 
 
 
19
Aerospace and defense
13
 
 
 
7
Energy
9
 
 
34
 
17
Earthworks
 
 
34
 
13
 
Three Months Ended September 30, 2017
(in thousands)
Industrial
 
Widia
 
Infrastructure
 
Total Kennametal
General engineering
42%
 
100%
 
32%
 
43%
Transportation
37
 
 
 
20
Aerospace and defense
12
 
 
 
7
Energy
9
 
 
31
 
16
Earthworks
 
 
37
 
14
Sales and operating income (loss) by segment and segment assets
Our sales and operating income (loss) by segment are as follows:
 
Three Months Ended September 30,
(in thousands)
2018
 
2017
Sales:
 
 
 
Industrial
$
320,559

 
$
297,464

Widia
48,672

 
45,243

Infrastructure
217,456

 
199,747

Total sales
$
586,687

 
$
542,454

Operating income (loss):
 
 
 
Industrial
$
58,542

 
$
32,039

Widia
2,093

 
(320
)
Infrastructure
23,860

 
20,390

Corporate
(1,343
)
 
62

Total operating income
83,152

 
52,171

Interest expense
8,097

 
7,149

Other income, net
(2,761
)
 
(4,218
)
Income from continuing operations before income taxes
$
77,816

 
$
49,240