10-Q Filing

KENNAMETAL INC CIK: 55242 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000055242-23-000014`
Period End Date	20221231
Filing Date	20230208
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	kmt-20221231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 79 Cash Flow Statement 66 Comprehensive Income 40

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.21M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$9.42M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$160.70M	USD	Point-in-time
Accumulated amortization on other intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$167.12M	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Capital stock, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares authorized	`CommonStockSharesAuthorized`	120.00M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	81.34M	shares	Point-in-time
Capital stock, shares issued	`CommonStockSharesIssued`	80.51M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$154.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.59M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $9,214 and $9,422, respectively	`AccountsReceivableNetCurrent`	$291.02M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $9,214 and $9,422, respectively	`AccountsReceivableNetCurrent`	$295.35M	USD	Point-in-time
Inventories	`InventoryNet`	$570.84M	USD	Point-in-time
Inventories	`InventoryNet`	$605.78M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$74.72M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$72.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.02B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.05B	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$410.04M	USD	Point-in-time
Land and buildings	`LandAndBuildingsGross`	$418.17M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.90B	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.92B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.31B	USD	Point-in-time
Less accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.36B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$981.57M	USD	Point-in-time
Goodwill	`Goodwill`	$266.63M	USD	Point-in-time
Goodwill	`Goodwill`	$264.23M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $167,120 and $160,699, respectively	`IntangibleAssetsNetExcludingGoodwill`	$99.50M	USD	Point-in-time
Other intangible assets, less accumulated amortization of $167,120 and $160,699, respectively	`IntangibleAssetsNetExcludingGoodwill`	$105.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$47.21M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$42.93M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$54.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$57.13M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$82.54M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$75.01M	USD	Point-in-time
Total other assets	`OtherAssets`	$548.73M	USD	Point-in-time
Total other assets	`OtherAssets`	$546.77M	USD	Point-in-time
Total assets	`Assets`	$2.58B	USD	Point-in-time
Total assets	`Assets`	$2.57B	USD	Point-in-time
Revolving and other lines of credit and notes payable	`ShortTermBankLoansAndNotesPayable`	$78.81M	USD	Point-in-time
Revolving and other lines of credit and notes payable	`ShortTermBankLoansAndNotesPayable`	$21.19M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$11.62M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$12.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$227.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$206.72M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$41.02M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$29.48M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$56.31M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$41.85M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$138.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$114.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$494.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$485.65M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$594.77M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtAndCapitalLeaseObligations`	$594.36M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$31.85M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$35.34M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$32.23M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$32.19M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$113.00M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$115.17M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$6.37M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesNoncurrent`	$355.00K	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$20.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value; 5,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value; 5,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 80,512 and 81,337 shares issued, respectively	`CommonStockValue`	$100.64M	USD	Point-in-time
Capital stock, $1.25 par value; 120,000 shares authorized; 80,512 and 81,337 shares issued, respectively	`CommonStockValue`	$101.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$473.32M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$494.20M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.09B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-413.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-412.18M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-330.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-349.17M	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Total Kennametal Shareholders' Equity	`StockholdersEquity`	$1.25B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$38.67M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$39.03M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.24B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.58B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.57B	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, No Par Value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$970.18M	USD	2 Qtrs
Sales	`Revenues`	$486.67M	USD	1 Quarter
Sales	`Revenues`	$991.91M	USD	2 Qtrs
Sales	`Revenues`	$497.12M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$354.23M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$333.72M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$689.05M	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$656.48M	USD	2 Qtrs
Gross profit	`GrossProfit`	$313.70M	USD	2 Qtrs
Gross profit	`GrossProfit`	$302.86M	USD	2 Qtrs
Gross profit	`GrossProfit`	$142.89M	USD	1 Quarter
Gross profit	`GrossProfit`	$152.96M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$106.65M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$105.76M	USD	1 Quarter
Operating expense	`OperatingExpenses`	$209.35M	USD	2 Qtrs
Operating expense	`OperatingExpenses`	$214.03M	USD	2 Qtrs
Restructuring and other charges, net	`RestructuringCostsAndAssetImpairmentCharges`	$-3.46M	USD	1 Quarter
Restructuring and other charges, net	`RestructuringCostsAndAssetImpairmentCharges`	$-1.50M	USD	2 Qtrs
Restructuring and other charges, net	`RestructuringCostsAndAssetImpairmentCharges`	$-1.50M	USD	1 Quarter
Restructuring and other charges, net	`RestructuringCostsAndAssetImpairmentCharges`	$-3.27M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on divestiture	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$-1.00M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$6.50M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$-1.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.15M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.52M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$3.26M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$6.31M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$84.02M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.49M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$102.11M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$47.51M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.46M	USD	1 Quarter
Interest expense	`InterestExpense`	$13.65M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.01M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.78M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$3.14M	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-1.60M	USD	2 Qtrs
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$-588.00K	USD	1 Quarter
Other expense (income), net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$68.77M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.93M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$44.19M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.89M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.96M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.45M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.21M	USD	2 Qtrs
Net income	`ProfitLoss`	$70.48M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.73M	USD	1 Quarter
Net income	`ProfitLoss`	$52.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.92M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.86M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.02M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.47M	USD	2 Qtrs
Net income attributable to Kennametal	`NetIncomeLoss`	$67.62M	USD	2 Qtrs
Net income attributable to Kennametal	`NetIncomeLoss`	$31.42M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$21.90M	USD	1 Quarter
Net income attributable to Kennametal	`NetIncomeLoss`	$50.09M	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.62	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.81	USD	2 Qtrs
Basic earnings per share	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.80	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.61	USD	2 Qtrs
Diluted earnings per share	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.37	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Dividends per share	`CommonStockDividendsPerShareDeclared`	$0.20	USD	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.74M	shares	1 Quarter
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	83.76M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.14M	shares	2 Qtrs
Basic weighted average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	83.64M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.68M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.37M	shares	1 Quarter
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.50M	shares	2 Qtrs
Diluted weighted average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.24M	shares	1 Quarter

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$70.48M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$32.73M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$52.56M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$22.92M	USD	1 Quarter
Depreciation	`Depreciation`	$58.23M	USD	2 Qtrs
Depreciation	`Depreciation`	$60.93M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.15M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$6.52M	USD	2 Qtrs
Amortization	`AmortizationOfIntangibleAssets`	$3.26M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$6.31M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.37M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$13.91M	USD	2 Qtrs
Restructuring and other charges, net	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$3.25M	USD	2 Qtrs
Restructuring and other charges, net	`AssetImpairmentChargesandRestructuringReserveSettledWithoutCash`	$1.50M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on divestiture	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$-1.00M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$6.50M	USD	2 Qtrs
Gain on divestiture	`GainLossOnSaleOfBusiness`	$-1.00M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$108.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.65M	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$22.00K	USD	2 Qtrs
Other	`AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$1.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.02M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.96M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$32.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$67.03M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-52.84M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-36.62M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.56M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.22M	USD	2 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-12.88M	USD	2 Qtrs
Accrued pension and postretirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-4.47M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.72M	USD	2 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-6.21M	USD	2 Qtrs
Net cash flow (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$57.80M	USD	2 Qtrs
Net cash flow (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.51M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$37.74M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$50.62M	USD	2 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$598.00K	USD	2 Qtrs
Disposals of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.47M	USD	2 Qtrs
Proceeds from divestiture (Note 3)	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from divestiture (Note 3)	`ProceedsFromDivestitureOfBusinesses`	$1.00M	USD	2 Qtrs
Proceeds from divestiture (Note 3)	`ProceedsFromDivestitureOfBusinesses`	$24.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-63.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-88.00K	USD	2 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-48.07M	USD	2 Qtrs
Net cash flow used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.07M	USD	2 Qtrs
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-7.00K	USD	2 Qtrs
Net increase (decrease) in notes payable	`ProceedsFromRepaymentsOfNotesPayable`	$-5.13M	USD	2 Qtrs
Net increase revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$57.80M	USD	2 Qtrs
Net increase revolving and other lines of credit	`ProceedsFromRepaymentsOfLinesOfCredit`	$9.00M	USD	2 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$30.07M	USD	2 Qtrs
Purchase of capital stock	`PaymentsForRepurchaseOfCommonStock`	$35.51M	USD	2 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-6.77M	USD	2 Qtrs
The effect of employee benefit and stock plans and dividend reinvestment	`DividendReinvestmentAndEmployeeBenefitAndStockPlans`	$-5.75M	USD	2 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$32.37M	USD	2 Qtrs
Cash dividends paid to Shareholders	`PaymentsOfDividendsCommonStock`	$33.46M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-755.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-678.00K	USD	2 Qtrs
Net cash flow provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.15M	USD	2 Qtrs
Net cash flow provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.55M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.43M	USD	2 Qtrs
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.09M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.80M	USD	2 Qtrs
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-52.25M	USD	2 Qtrs

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$70.48M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.73M	USD	1 Quarter
Net income	`ProfitLoss`	$52.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$22.92M	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$385.00K	USD	2 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$192.00K	USD	1 Quarter
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$385.00K	USD	2 Qtrs
Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$192.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$876.00K	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$2.78M	USD	2 Qtrs
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-3.37M	USD	1 Quarter
Unrecognized net pension and other postretirement benefit gain	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$-47.00K	USD	2 Qtrs
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-2.20M	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-832.00K	USD	1 Quarter
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-1.64M	USD	2 Qtrs
Reclassification of net pension and other postretirement benefit loss	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-4.42M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.08M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$52.82M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-26.56M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.00K	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$50.09M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.08M	USD	2 Qtrs
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.20M	USD	1 Quarter
Total other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.75M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.64M	USD	2 Qtrs
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$25.53M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.01M	USD	1 Quarter
Total comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.73M	USD	2 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.77M	USD	2 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$855.00K	USD	1 Quarter
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.95M	USD	2 Qtrs
Less: comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.09M	USD	1 Quarter
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$51.87M	USD	2 Qtrs
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$48.78M	USD	2 Qtrs
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$24.67M	USD	1 Quarter
Comprehensive (loss) income attributable to Kennametal Shareholders	`ComprehensiveIncomeNetOfTax`	$70.92M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$126.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$126.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$63.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$63.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.