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Segment Data (Tables)

9 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Disaggregation of Revenue [Table Text Block]

The following table presents Kennametal's revenue disaggregated by geography:

			Three Months Ended
			March 31, 2021																		March 31, 2020
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal						Metal Cutting						Infrastructure						Total Kennametal
Americas			37%						58%						45%						42%						64%						50%
EMEA			40						17						31						38						18						30
Asia Pacific			23						25						24						20						18						20

			Nine Months Ended
			March 31, 2021																		March 31, 2020
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal						Metal Cutting						Infrastructure						Total Kennametal
Americas			38%						56%						45%						42%						62%						50%
EMEA			38						19						31						37						18						30
Asia Pacific			24						25						24						21						20						20

The following tables presents Kennametal's revenue disaggregated by end market:

			Three Months Ended March 31, 2021
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal
General engineering			53%						37%						48%
Transportation			32						—						20
Aerospace			8						—						5
Energy			7						26						14
Earthworks			—						37						13

			Three Months Ended March 31, 2020
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal
General engineering			52%						35%						46%
Transportation			28						—						18
Aerospace			12						—						7
Energy			8						29						16
Earthworks			—						36						13

			Nine Months Ended March 31, 2021
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal
General engineering			53%						36%						47%
Transportation			31						—						20
Aerospace			8						—						5
Energy			8						25						14
Earthworks			—						39						14

			Nine Months Ended March 31, 2020
(in thousands)			Metal Cutting						Infrastructure						Total Kennametal
General engineering			52%						34%						45%
Transportation			28						—						18
Aerospace			12						—						8
Energy			8						29						16
Earthworks			—						37						13

Sales and operating income (loss) by segment and segment assets

Our sales and operating income (loss) by segment are as follows:

			Three Months Ended March 31,												Nine Months Ended March 31,
(in thousands)			2021						2020						2021						2020
Sales:
Metal Cutting			$	308,144					$	303,459					$	838,937					$	951,123
Infrastructure			176,514						179,625						486,533						555,129
Total sales			$	484,658					$	483,084					$	1,325,470					$	1,506,252
Operating income (loss):
Metal Cutting			$	22,674					$	16,619					$	12,741					$	749
Infrastructure			18,282						21,941						31,815						7,679
Corporate			(1,434)						(667)						(3,178)						(1,797)
Total operating income			39,522						37,893						41,378						6,631
Interest expense			20,928						7,897						39,823						23,834
Other income, net			(2,692)						(2,438)						(10,568)						(9,330)
Income (loss) before income taxes			$	21,286					$	32,434					$	12,123					$	(7,873)

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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