10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000055242-25-000046 |
| Period End Date | 20250331 |
| Filing Date | 20250507 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | kmt-20250331_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
220 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.77M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$8.77M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.83M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.83M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$184.35M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$184.35M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$192.70M | USD | Point-in-time |
| Accumulated amortization on other intangible assets |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$192.70M | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockNoParValue
|
- | USD | Point-in-time |
| Preferred stock, par value |
PreferredStockNoParValue
|
- | 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 |
| 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, 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 authorized |
CommonStockSharesAuthorized
|
120.00M | shares | Point-in-time |
| Capital stock, shares authorized |
CommonStockSharesAuthorized
|
120.00M | shares | Point-in-time |
| Capital stock, shares issued |
CommonStockSharesIssued
|
76.23M | shares | Point-in-time |
| Capital stock, shares issued |
CommonStockSharesIssued
|
76.23M | shares | Point-in-time |
| Capital stock, shares issued |
CommonStockSharesIssued
|
77.89M | shares | Point-in-time |
| Capital stock, shares issued |
CommonStockSharesIssued
|
77.89M | 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 |
| 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, at Carrying Value |
CashAndCashEquivalentsAtCarryingValue
|
$127.97M | USD | Point-in-time |
| Cash and Cash Equivalents, at Carrying Value |
CashAndCashEquivalentsAtCarryingValue
|
$127.97M | USD | Point-in-time |
| Cash and Cash Equivalents, at Carrying Value |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Cash and Cash Equivalents, at Carrying Value |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$127.97M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$127.97M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$97.47M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively |
AccountsReceivableNetCurrent
|
$290.94M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively |
AccountsReceivableNetCurrent
|
$290.94M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively |
AccountsReceivableNetCurrent
|
$302.81M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $8,185 and $8,759, respectively |
AccountsReceivableNetCurrent
|
$302.81M | USD | Point-in-time |
| Inventories (Note 9) |
InventoryNet
|
$555.99M | USD | Point-in-time |
| Inventories (Note 9) |
InventoryNet
|
$555.99M | USD | Point-in-time |
| Inventories (Note 9) |
InventoryNet
|
$514.63M | USD | Point-in-time |
| Inventories (Note 9) |
InventoryNet
|
$514.63M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$68.96M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$68.96M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$57.18M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$57.18M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.00B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.01B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.01B | USD | Point-in-time |
| Land and buildings |
LandAndBuildingsGross
|
$415.38M | USD | Point-in-time |
| Land and buildings |
LandAndBuildingsGross
|
$415.38M | USD | Point-in-time |
| Land and buildings |
LandAndBuildingsGross
|
$426.77M | USD | Point-in-time |
| Land and buildings |
LandAndBuildingsGross
|
$426.77M | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.99B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$1.99B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$2.04B | USD | Point-in-time |
| Machinery and equipment |
MachineryAndEquipmentGross
|
$2.04B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.47B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.47B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.55B | USD | Point-in-time |
| Less accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.55B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$911.87M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$911.87M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$938.06M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$938.06M | USD | Point-in-time |
| Goodwill (Note 17) |
Goodwill
|
$272.86M | USD | Point-in-time |
| Goodwill (Note 17) |
Goodwill
|
$272.86M | USD | Point-in-time |
| Goodwill (Note 17) |
Goodwill
|
$271.57M | USD | Point-in-time |
| Goodwill (Note 17) |
Goodwill
|
$271.57M | USD | Point-in-time |
| Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$73.35M | USD | Point-in-time |
| Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$73.35M | USD | Point-in-time |
| Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$81.42M | USD | Point-in-time |
| Other intangible assets, less accumulated amortization of $175,481 and $173,346, respectively (Note 17) |
IntangibleAssetsNetExcludingGoodwill
|
$81.42M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$48.14M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$48.14M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$43.85M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$43.85M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$79.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$79.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$79.33M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$79.33M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$82.64M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$82.64M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$95.42M | USD | Point-in-time |
| Other |
OtherAssetsNoncurrent
|
$95.42M | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$563.10M | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$563.10M | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$565.28M | USD | Point-in-time |
| Total other assets |
OtherAssets
|
$565.28M | USD | Point-in-time |
| Total assets |
Assets
|
$2.49B | USD | Point-in-time |
| Total assets |
Assets
|
$2.49B | USD | Point-in-time |
| Total assets |
Assets
|
$2.50B | USD | Point-in-time |
| Total assets |
Assets
|
$2.50B | USD | Point-in-time |
| Revolving and other lines of credit and notes payable (Note 11) |
ShortTermBankLoansAndNotesPayable
|
$12.56M | USD | Point-in-time |
| Revolving and other lines of credit and notes payable (Note 11) |
ShortTermBankLoansAndNotesPayable
|
$12.56M | USD | Point-in-time |
| Revolving and other lines of credit and notes payable (Note 11) |
ShortTermBankLoansAndNotesPayable
|
$1.38M | USD | Point-in-time |
| Revolving and other lines of credit and notes payable (Note 11) |
ShortTermBankLoansAndNotesPayable
|
$1.38M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.77M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.77M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.20M | USD | Point-in-time |
| Current operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$12.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$192.92M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$192.92M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$191.54M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$191.54M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$13.15M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$13.15M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$10.70M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesCurrent
|
$10.70M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$46.89M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$46.89M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$53.01M | USD | Point-in-time |
| Accrued expenses |
AccruedLiabilitiesCurrent
|
$53.01M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$144.11M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$144.11M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$140.36M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$140.36M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$415.96M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$415.96M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$415.63M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$415.63M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$595.98M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$595.98M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$596.59M | USD | Point-in-time |
| Long-term debt, less current maturities (Note 10) |
LongTermDebtAndCapitalLeaseObligations
|
$596.59M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$35.63M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$35.63M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.97M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$31.97M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$35.88M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$35.88M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$36.17M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$36.17M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$110.08M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$110.08M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$109.92M | USD | Point-in-time |
| Accrued pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$109.92M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$1.76M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$1.76M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$1.48M | USD | Point-in-time |
| Accrued income taxes |
AccruedIncomeTaxesNoncurrent
|
$1.48M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$19.69M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$19.69M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$20.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$20.02M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.22B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.21B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.21B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | 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 |
| 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; 79,818 and 79,835 shares issued, respectively |
CommonStockValue
|
$97.36M | USD | Point-in-time |
| Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively |
CommonStockValue
|
$97.36M | USD | Point-in-time |
| Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively |
CommonStockValue
|
$95.29M | USD | Point-in-time |
| Capital stock, $1.25 par value; 120,000 shares authorized; 79,818 and 79,835 shares issued, respectively |
CommonStockValue
|
$95.29M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$416.62M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$416.62M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$375.37M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$375.37M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.17B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.17B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.20B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.20B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-434.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-434.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-429.20M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-429.20M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-418.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-418.59M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-414.34M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-414.34M | USD | Point-in-time |
| Total Kennametal Shareholders' Equity |
StockholdersEquity
|
$1.24B | USD | Point-in-time |
| Total Kennametal Shareholders' Equity |
StockholdersEquity
|
$1.24B | 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
|
$38.72M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$38.72M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$42.05M | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$42.05M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.29B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.31B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.26B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.50B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.49B | 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 |
| 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, 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 |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred Stock, Shares Authorized |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
Income Statement
152 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Sales |
Revenues
|
$1.50B | USD | 3 Qtrs |
| Sales |
Revenues
|
$1.50B | USD | 3 Qtrs |
| Sales |
Revenues
|
$486.40M | USD | 1 Quarter |
| Sales |
Revenues
|
$486.40M | USD | 1 Quarter |
| Sales |
Revenues
|
$1.45B | USD | 3 Qtrs |
| Sales |
Revenues
|
$1.45B | USD | 3 Qtrs |
| Sales |
Revenues
|
$515.79M | USD | 1 Quarter |
| Sales |
Revenues
|
$515.79M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$362.53M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$362.53M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$330.03M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$330.03M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$997.99M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$997.99M | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.05B | USD | 3 Qtrs |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$1.05B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$455.76M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$455.76M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$156.37M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$156.37M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$452.40M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$452.40M | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$153.26M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$153.26M | USD | 1 Quarter |
| Operating expense |
OperatingExpenses
|
$108.68M | USD | 1 Quarter |
| Operating expense |
OperatingExpenses
|
$108.68M | USD | 1 Quarter |
| Operating expense |
OperatingExpenses
|
$327.67M | USD | 3 Qtrs |
| Operating expense |
OperatingExpenses
|
$327.67M | USD | 3 Qtrs |
| Operating expense |
OperatingExpenses
|
$324.98M | USD | 3 Qtrs |
| Operating expense |
OperatingExpenses
|
$324.98M | USD | 3 Qtrs |
| Operating expense |
OperatingExpenses
|
$104.01M | USD | 1 Quarter |
| Operating expense |
OperatingExpenses
|
$104.01M | USD | 1 Quarter |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$10.59M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$10.59M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$7.54M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$7.54M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$5.59M | USD | 1 Quarter |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$5.59M | USD | 1 Quarter |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$6.46M | USD | 1 Quarter |
| Restructuring and other charges, net (Note 6) |
RestructuringCostsAndAssetImpairmentCharges
|
$6.46M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.67M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.67M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.89M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.89M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$2.70M | USD | 1 Quarter |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 3 Qtrs |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$44.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$44.06M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$35.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$35.23M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$111.75M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$111.75M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$108.82M | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$108.82M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$18.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$18.70M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$6.21M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.21M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$20.23M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$20.23M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$6.78M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$6.78M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$76.00K | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$76.00K | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$674.00K | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$674.00K | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$5.45M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$5.45M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$8.59M | USD | 3 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$8.59M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$101.64M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$101.64M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.53M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$28.53M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.27M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$89.27M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.30M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$43.30M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$13.87M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$13.87M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.22M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.60M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.60M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.27M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.27M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.05M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.05M | USD | 3 Qtrs |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.73M | USD | 1 Quarter |
| Less: Net income attributable to noncontrolling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.73M | USD | 1 Quarter |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$71.53M | USD | 3 Qtrs |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$71.53M | USD | 3 Qtrs |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$72.14M | USD | 3 Qtrs |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$72.14M | USD | 3 Qtrs |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$31.48M | USD | 1 Quarter |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$31.48M | USD | 1 Quarter |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$18.98M | USD | 1 Quarter |
| Net income attributable to Kennametal |
NetIncomeLoss
|
$18.98M | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.92 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.92 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.91 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.91 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.90 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.90 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.91 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.91 | USD | 3 Qtrs |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | 1 Quarter |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 3 Qtrs |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 3 Qtrs |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 3 Qtrs |
| Dividends per share |
CommonStockDividendsPerShareDeclared
|
$0.60 | USD | 3 Qtrs |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.04M | shares | 1 Quarter |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.04M | shares | 1 Quarter |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.61M | shares | 3 Qtrs |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
77.61M | shares | 3 Qtrs |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.23M | shares | 1 Quarter |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.23M | shares | 1 Quarter |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.66M | shares | 3 Qtrs |
| Basic weighted average shares outstanding |
WeightedAverageNumberOfSharesOutstandingBasic
|
79.66M | shares | 3 Qtrs |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
80.20M | shares | 3 Qtrs |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
80.20M | shares | 3 Qtrs |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
78.21M | shares | 3 Qtrs |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
78.21M | shares | 3 Qtrs |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.65M | shares | 1 Quarter |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
77.65M | shares | 1 Quarter |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.85M | shares | 1 Quarter |
| Diluted weighted average shares outstanding |
WeightedAverageNumberOfDilutedSharesOutstanding
|
79.85M | shares | 1 Quarter |
Cash Flow Statement
134 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$93.28M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$93.28M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$91.06M | USD | 3 Qtrs |
| Depreciation |
Depreciation
|
$91.06M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.67M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.67M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$2.89M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$2.89M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$2.70M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$2.70M | USD | 1 Quarter |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 3 Qtrs |
| Amortization |
AmortizationOfIntangibleAssets
|
$8.14M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$18.33M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$18.33M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.65M | USD | 3 Qtrs |
| Stock-based compensation expense |
ShareBasedCompensation
|
$20.65M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
AssetImpairmentChargesandRestructuringReserveSettledWithoutCash
|
$-10.59M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
AssetImpairmentChargesandRestructuringReserveSettledWithoutCash
|
$-10.59M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
AssetImpairmentChargesandRestructuringReserveSettledWithoutCash
|
$-7.54M | USD | 3 Qtrs |
| Restructuring and other charges, net (Note 6) |
AssetImpairmentChargesandRestructuringReserveSettledWithoutCash
|
$-7.54M | USD | 3 Qtrs |
| Insurance Recoveries |
InsuranceRecoveries
|
$7.50M | USD | 3 Qtrs |
| Insurance Recoveries |
InsuranceRecoveries
|
$7.50M | USD | 3 Qtrs |
| Insurance Recoveries |
InsuranceRecoveries
|
- | USD | 3 Qtrs |
| Insurance Recoveries |
InsuranceRecoveries
|
- | USD | 3 Qtrs |
| Other Noncash Income (Expense) |
OtherNoncashIncomeExpense
|
$-13.51M | USD | 3 Qtrs |
| Other Noncash Income (Expense) |
OtherNoncashIncomeExpense
|
$-13.51M | USD | 3 Qtrs |
| Other Noncash Income (Expense) |
OtherNoncashIncomeExpense
|
$-817.00K | USD | 3 Qtrs |
| Other Noncash Income (Expense) |
OtherNoncashIncomeExpense
|
$-817.00K | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.92M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-1.92M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-7.66M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-7.66M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.88M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-3.88M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-10.52M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-10.52M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-7.04M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$-7.04M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$41.27M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$41.27M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-26.01M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-26.01M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.14M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-14.14M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-17.46M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-17.46M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-11.67M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-11.67M | USD | 3 Qtrs |
| Accrued pension and postretirement benefits |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-8.53M | USD | 3 Qtrs |
| Accrued pension and postretirement benefits |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-8.53M | USD | 3 Qtrs |
| Accrued pension and postretirement benefits |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-5.02M | USD | 3 Qtrs |
| Accrued pension and postretirement benefits |
IncreaseDecreaseInPensionAndPostretirementObligations
|
$-5.02M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.96M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$2.96M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.68M | USD | 3 Qtrs |
| Other |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$7.68M | USD | 3 Qtrs |
| Net cash flow provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$129.73M | USD | 3 Qtrs |
| Net cash flow provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$129.73M | USD | 3 Qtrs |
| Net cash flow provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$163.46M | USD | 3 Qtrs |
| Net cash flow provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$163.46M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.24M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.24M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.51M | USD | 3 Qtrs |
| Purchases of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$67.51M | USD | 3 Qtrs |
| Disposals of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$460.00K | USD | 3 Qtrs |
| Disposals of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$460.00K | USD | 3 Qtrs |
| Disposals of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.27M | USD | 3 Qtrs |
| Disposals of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.27M | USD | 3 Qtrs |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.01M | USD | 3 Qtrs |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.01M | USD | 3 Qtrs |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Payments to Acquire Businesses, Net of Cash Acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Proceeds from Insurance Settlement, Investing Activities |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from Insurance Settlement, Investing Activities |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | 3 Qtrs |
| Proceeds from Insurance Settlement, Investing Activities |
ProceedsFromInsuranceSettlementInvestingActivities
|
$7.19M | USD | 3 Qtrs |
| Proceeds from Insurance Settlement, Investing Activities |
ProceedsFromInsuranceSettlementInvestingActivities
|
$7.19M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$202.00K | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$202.00K | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.13M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.13M | USD | 3 Qtrs |
| Net cash flow used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.11M | USD | 3 Qtrs |
| Net cash flow used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-86.11M | USD | 3 Qtrs |
| Net cash flow used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-60.05M | USD | 3 Qtrs |
| Net cash flow used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-60.05M | USD | 3 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$4.13M | USD | 3 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$4.13M | USD | 3 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$944.00K | USD | 3 Qtrs |
| Net increase in notes payable |
ProceedsFromRepaymentsOfNotesPayable
|
$944.00K | USD | 3 Qtrs |
| Net increase in revolving and other lines of credit |
ProceedsFromRepaymentsOfLinesOfCredit
|
$7.50M | USD | 3 Qtrs |
| Net increase in revolving and other lines of credit |
ProceedsFromRepaymentsOfLinesOfCredit
|
$7.50M | USD | 3 Qtrs |
| Net increase in revolving and other lines of credit |
ProceedsFromRepaymentsOfLinesOfCredit
|
$10.20M | USD | 3 Qtrs |
| Net increase in revolving and other lines of credit |
ProceedsFromRepaymentsOfLinesOfCredit
|
$10.20M | USD | 3 Qtrs |
| Purchase of capital stock |
PaymentsForRepurchaseOfCommonStock
|
$43.79M | USD | 3 Qtrs |
| Purchase of capital stock |
PaymentsForRepurchaseOfCommonStock
|
$43.79M | USD | 3 Qtrs |
| Purchase of capital stock |
PaymentsForRepurchaseOfCommonStock
|
$55.08M | USD | 3 Qtrs |
| Purchase of capital stock |
PaymentsForRepurchaseOfCommonStock
|
$55.08M | USD | 3 Qtrs |
| The effect of employee benefit and stock plans and dividend reinvestment |
DividendReinvestmentAndEmployeeBenefitAndStockPlans
|
$-7.95M | USD | 3 Qtrs |
| The effect of employee benefit and stock plans and dividend reinvestment |
DividendReinvestmentAndEmployeeBenefitAndStockPlans
|
$-7.95M | USD | 3 Qtrs |
| The effect of employee benefit and stock plans and dividend reinvestment |
DividendReinvestmentAndEmployeeBenefitAndStockPlans
|
$-6.57M | USD | 3 Qtrs |
| The effect of employee benefit and stock plans and dividend reinvestment |
DividendReinvestmentAndEmployeeBenefitAndStockPlans
|
$-6.57M | USD | 3 Qtrs |
| Cash dividends paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$46.60M | USD | 3 Qtrs |
| Cash dividends paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$46.60M | USD | 3 Qtrs |
| Cash dividends paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$47.70M | USD | 3 Qtrs |
| Cash dividends paid to Shareholders |
PaymentsOfDividendsCommonStock
|
$47.70M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-859.00K | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-859.00K | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-915.00K | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-915.00K | USD | 3 Qtrs |
| Net cash flow (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-88.66M | USD | 3 Qtrs |
| Net cash flow (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-88.66M | USD | 3 Qtrs |
| Net cash flow (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-98.03M | USD | 3 Qtrs |
| Net cash flow (used in) provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-98.03M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.59M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.59M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.15M | USD | 3 Qtrs |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-2.15M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.50M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-30.50M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-13.90M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-13.90M | USD | 3 Qtrs |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.12M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$92.12M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$106.02M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$106.02M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.47M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$97.47M | USD | Point-in-time |
Comprehensive Income
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$20.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.58M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$33.08M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$75.41M | USD | 3 Qtrs |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$159.00K | USD | 1 Quarter |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$159.00K | USD | 1 Quarter |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$768.00K | USD | 1 Quarter |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$768.00K | USD | 1 Quarter |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.16M | USD | 3 Qtrs |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$1.16M | USD | 3 Qtrs |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$544.00K | USD | 3 Qtrs |
| Reclassification of unrealized gain on derivatives designated and qualified as cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$544.00K | USD | 3 Qtrs |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-1.50M | USD | 1 Quarter |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$239.00K | USD | 3 Qtrs |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$239.00K | USD | 3 Qtrs |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$474.00K | USD | 1 Quarter |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$474.00K | USD | 1 Quarter |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-886.00K | USD | 3 Qtrs |
| Unrecognized net pension and other postretirement benefit plans gain |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
$-886.00K | USD | 3 Qtrs |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-5.28M | USD | 3 Qtrs |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-5.28M | USD | 3 Qtrs |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.55M | USD | 1 Quarter |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.19M | USD | 3 Qtrs |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-3.19M | USD | 3 Qtrs |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.07M | USD | 1 Quarter |
| Reclassification of net pension and other postretirement benefit loss |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
|
$-1.07M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.54M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-7.54M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.88M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$22.88M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$919.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$919.00K | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.14M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-19.14M | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$16.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$16.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$827.00K | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$827.00K | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-43.00K | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-43.00K | USD | 3 Qtrs |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-258.00K | USD | 1 Quarter |
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-258.00K | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$21.90M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$21.90M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$4.98M | USD | 3 Qtrs |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$4.98M | USD | 3 Qtrs |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.75M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-17.75M | USD | 1 Quarter |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.70M | USD | 3 Qtrs |
| Total other comprehensive loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-4.70M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$80.56M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$80.56M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.96M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.96M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$70.71M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$70.71M | USD | 3 Qtrs |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$54.99M | USD | 1 Quarter |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$54.99M | USD | 1 Quarter |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.64M | USD | 3 Qtrs |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$3.64M | USD | 3 Qtrs |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.82M | USD | 3 Qtrs |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.82M | USD | 3 Qtrs |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.25M | USD | 1 Quarter |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.25M | USD | 1 Quarter |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.26M | USD | 1 Quarter |
| Less: comprehensive loss attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.26M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$67.89M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$67.89M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$52.74M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$52.74M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$76.92M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$76.92M | USD | 3 Qtrs |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.71M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Kennametal Shareholders |
ComprehensiveIncomeNetOfTax
|
$1.71M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$26.05M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.82M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$13.87M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$13.87M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.22M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$10.22M | USD | 1 Quarter |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-2.05M | USD | 1 Quarter |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-2.05M | USD | 1 Quarter |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-4.28M | USD | 3 Qtrs |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-4.28M | USD | 3 Qtrs |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-1.43M | USD | 1 Quarter |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-1.43M | USD | 1 Quarter |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-7.04M | USD | 3 Qtrs |
| Recognition of actuarial losses |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
|
$-7.04M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.