Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 | 2004-12-31 | 2004-09-30 | 2003-12-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 425,200,000 | 424,600,000 | 382,700,000 | 367,700,000 | 386,600,000 | 365,100,000 | 326,300,000 | 312,300,000 | 347,300,000 | 325,400,000 | 310,200,000 | 304,500,000 | 325,000,000 | 321,000,000 | 282,600,000 | 282,500,000 | 292,200,000 | 280,000,000 | 251,900,000 | 238,700,000 | 246,300,000 | 203,200,000 | 248,700,000 | 246,900,000 | 277,100,000 | 272,000,000 | 242,100,000 | 238,900,000 | 260,500,000 | 248,600,000 | 227,300,000 | -104,500,000 | 351,900,000 | 330,800,000 | 315,400,000 | 297,900,000 | 334,900,000 | 314,300,000 | 571,800,000 | 577,400,000 | 658,500,000 | 632,700,000 | 551,400,000 | 442,600,000 | 728,300,000 | 710,000,000 | 634,400,000 | 661,300,000 | 729,700,000 | 706,600,000 | 622,300,000 | 612,800,000 | 694,700,000 | 709,900,000 | 668,000,000 | 2,085,900,000 | 773,600,000 | 748,600,000 | 685,200,000 | 2,026,600,000 | 739,800,000 | 724,800,000 | 658,900,000 | 2,027,000,000 | 753,000,000 | 705,700,000 | 668,300,000 | 2,463,400,000 | 929,600,000 | 926,800,000 | 828,200,000 | 852,400,000 | 913,300,000 | 920,600,000 | 863,400,000 | -1,978,400,000 | 973,600,000 | 945,500,000 | 855,300,000 | 893,500,000 | 840,200,000 | 846,000,000 | |
cost of goods sold | 246,700,000 | 248,800,000 | 232,800,000 | 223,800,000 | 222,500,000 | 215,800,000 | 202,000,000 | 192,800,000 | 205,900,000 | 201,400,000 | 198,100,000 | 193,000,000 | 207,500,000 | 203,100,000 | 180,400,000 | 180,000,000 | 181,500,000 | 175,100,000 | 164,400,000 | 155,900,000 | 155,100,000 | 135,400,000 | 157,400,000 | 158,300,000 | 165,400,000 | 168,600,000 | 150,700,000 | 156,800,000 | 162,600,000 | 165,900,000 | 156,500,000 | -107,000,000 | 241,000,000 | 219,700,000 | 216,100,000 | 212,200,000 | 225,200,000 | 222,800,000 | 440,300,000 | 439,900,000 | 480,600,000 | 474,800,000 | 421,900,000 | 334,200,000 | 564,100,000 | 554,300,000 | 479,400,000 | 527,300,000 | 549,800,000 | 542,300,000 | 477,800,000 | 477,100,000 | 507,800,000 | 533,700,000 | 523,200,000 | 1,611,200,000 | 576,700,000 | 563,900,000 | 524,500,000 | 1,586,800,000 | 567,800,000 | 554,400,000 | 513,100,000 | 1,594,000,000 | 565,000,000 | 541,700,000 | 536,900,000 | 1,914,100,000 | 717,900,000 | 701,600,000 | 641,400,000 | 653,800,000 | 683,600,000 | 686,600,000 | 661,300,000 | -1,508,700,000 | 747,100,000 | 729,200,000 | 764,200,000 | 699,300,000 | 786,000,000 | 640,400,000 | |
gross profit | 178,500,000 | 175,800,000 | 149,900,000 | 143,900,000 | 164,100,000 | 149,300,000 | 124,300,000 | 119,500,000 | 141,400,000 | 124,000,000 | 112,100,000 | 111,500,000 | 117,500,000 | 117,900,000 | 102,200,000 | 102,500,000 | 110,700,000 | 104,900,000 | 87,500,000 | 82,800,000 | 91,200,000 | 67,800,000 | 91,300,000 | 88,600,000 | 111,700,000 | 103,400,000 | 91,400,000 | 82,100,000 | 97,900,000 | 82,700,000 | 70,800,000 | 2,500,000 | 110,900,000 | 111,100,000 | 99,300,000 | 85,700,000 | 109,700,000 | 91,500,000 | 131,500,000 | 137,500,000 | 177,900,000 | 157,900,000 | 129,500,000 | 108,400,000 | 164,200,000 | 155,700,000 | 155,000,000 | 134,000,000 | 179,900,000 | 164,300,000 | 144,500,000 | 135,700,000 | 186,900,000 | 176,200,000 | 144,800,000 | 474,700,000 | 196,900,000 | 184,700,000 | 160,700,000 | 439,800,000 | 172,000,000 | 170,400,000 | 145,800,000 | 433,000,000 | 188,000,000 | 164,000,000 | 131,400,000 | 52,925,000 | 211,700,000 | 225,200,000 | 186,800,000 | 198,600,000 | 229,700,000 | 234,000,000 | 202,100,000 | -469,700,000 | 226,500,000 | 216,300,000 | 91,100,000 | 194,200,000 | 54,200,000 | 205,600,000 | |
yoy | 8.78% | 17.75% | 20.60% | 20.42% | 16.05% | 20.40% | 10.88% | 7.17% | 20.34% | 5.17% | 9.69% | 8.78% | 6.14% | 12.39% | 16.80% | 23.79% | 21.38% | 54.72% | -4.16% | -6.55% | -18.35% | -34.43% | -0.11% | 7.92% | 14.10% | 25.03% | 29.10% | 3184.00% | -11.72% | -25.56% | -28.70% | -97.08% | 1.09% | 21.42% | -24.49% | -37.67% | -38.34% | -42.05% | 1.54% | 26.85% | 8.34% | 1.41% | -16.45% | -19.10% | -8.73% | -5.23% | 7.27% | -1.25% | -3.75% | -6.75% | -0.21% | -71.41% | -5.08% | -4.60% | -9.89% | 7.94% | 14.48% | 8.39% | 10.22% | 1.57% | -8.51% | 3.90% | 10.96% | 718.14% | -11.20% | -27.18% | -29.66% | -73.35% | -7.84% | -3.76% | -7.57% | -142.28% | 1.41% | 8.18% | -615.59% | 16.63% | 299.08% | ||||||
qoq | 1.54% | 17.28% | 4.17% | -12.31% | 9.91% | 20.11% | 4.02% | -15.49% | 14.03% | 10.62% | 0.54% | -5.11% | -0.34% | 15.36% | -0.29% | -7.41% | 5.53% | 19.89% | 5.68% | -9.21% | 34.51% | -25.74% | 3.05% | -20.68% | 8.03% | 13.13% | 11.33% | -16.14% | 18.38% | 16.81% | 2732.00% | -97.75% | -0.18% | 11.88% | 15.87% | -21.88% | 19.89% | -30.42% | -4.36% | -22.71% | 12.67% | 21.93% | 19.46% | -33.98% | 5.46% | 0.45% | 15.67% | -25.51% | 9.49% | 13.70% | 6.48% | -27.39% | 6.07% | 21.69% | -69.50% | 141.09% | 6.61% | 14.93% | -63.46% | 155.70% | 0.94% | 16.87% | -66.33% | 130.32% | 14.63% | 24.81% | 148.28% | -75.00% | -5.99% | 20.56% | -5.94% | -13.54% | -1.84% | 15.78% | -143.03% | -307.37% | 4.72% | -53.09% | 258.30% | -73.64% | |||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 90,100,000 | 84,500,000 | 78,000,000 | 85,400,000 | 77,600,000 | 79,900,000 | 65,700,000 | 73,300,000 | 64,600,000 | 61,900,000 | 62,700,000 | 59,100,000 | 59,300,000 | 61,500,000 | 57,100,000 | 60,900,000 | 62,300,000 | 60,000,000 | 54,400,000 | 54,500,000 | 41,000,000 | 33,000,000 | 34,800,000 | 40,000,000 | 41,300,000 | 37,400,000 | 55,600,000 | 45,300,000 | 35,300,000 | 40,900,000 | 37,500,000 | -27,100,000 | 55,800,000 | 52,400,000 | 54,600,000 | 60,000,000 | 55,700,000 | 55,800,000 | 104,200,000 | 127,700,000 | 110,400,000 | 106,100,000 | 103,000,000 | 52,500,000 | 114,000,000 | 114,700,000 | 117,300,000 | 116,800,000 | 103,000,000 | 111,200,000 | 112,700,000 | 105,700,000 | 94,000,000 | 114,200,000 | 116,600,000 | 359,500,000 | 118,800,000 | 122,200,000 | 120,100,000 | 406,100,000 | 125,200,000 | 131,800,000 | 143,500,000 | 395,600,000 | 156,800,000 | 127,300,000 | 137,200,000 | 434,000,000 | 145,900,000 | 147,000,000 | 160,700,000 | 158,400,000 | 156,300,000 | 151,700,000 | 147,100,000 | -325,900,000 | 173,700,000 | 151,300,000 | 173,600,000 | 151,500,000 | 128,200,000 | 160,000,000 | |
loss related to change in fair value of contingent consideration | 100,000 | 1,000,000 | 200,000 | 700,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales and impairment of fixed assets | -900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity (earnings) from unconsolidated affiliates | -28,000,000 | -31,900,000 | -26,600,000 | -24,700,000 | -25,200,000 | -26,300,000 | -27,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 117,200,000 | 123,200,000 | 98,500,000 | 81,900,000 | 111,300,000 | 95,000,000 | 86,100,000 | 66,300,000 | 100,200,000 | 87,000,000 | 70,200,000 | 70,600,000 | 73,300,000 | 71,600,000 | 63,200,000 | 55,500,000 | 72,100,000 | 78,300,000 | 54,100,000 | 44,100,000 | 72,300,000 | 62,400,000 | 76,000,000 | 62,200,000 | 113,300,000 | 87,200,000 | 54,700,000 | 52,500,000 | 81,300,000 | 66,000,000 | 49,600,000 | 44,700,000 | 69,000,000 | 78,400,000 | 63,000,000 | 40,300,000 | 71,000,000 | 51,700,000 | 18,300,000 | 8,800,000 | 79,700,000 | 63,100,000 | 35,800,000 | 59,800,000 | 69,000,000 | 57,800,000 | 52,500,000 | 30,400,000 | 93,600,000 | 67,600,000 | 47,000,000 | 42,300,000 | 108,600,000 | 76,900,000 | 41,600,000 | 146,400,000 | 92,800,000 | 72,700,000 | 52,100,000 | 36,100,000 | 45,000,000 | 52,900,000 | 13,400,000 | 46,600,000 | 44,000,000 | 47,100,000 | 1,100,000 | 128,700,000 | 82,200,000 | 96,700,000 | 38,500,000 | 51,100,000 | 85,900,000 | 94,200,000 | 65,500,000 | -171,600,000 | 67,400,000 | 72,500,000 | -158,900,000 | 52,400,000 | |||
yoy | 5.30% | 29.68% | 14.40% | 23.53% | 11.08% | 9.20% | 22.65% | -6.09% | 36.70% | 21.51% | 11.08% | 27.21% | 1.66% | -8.56% | 16.82% | 25.85% | -0.28% | 25.48% | -28.82% | -29.10% | -36.19% | -28.44% | 38.94% | 18.48% | 39.36% | 32.12% | 10.28% | 17.45% | 17.83% | -15.82% | -21.27% | 10.92% | -2.82% | 51.64% | 244.26% | 357.95% | -10.92% | -18.07% | -48.88% | -85.28% | 15.51% | 9.17% | -31.81% | 96.71% | -26.28% | -14.50% | 11.70% | -28.13% | -13.81% | -12.09% | 12.98% | -71.11% | 17.03% | 5.78% | -20.15% | 305.54% | 106.22% | 37.43% | 288.81% | -22.53% | 2.27% | 12.31% | 1118.18% | -63.79% | -46.47% | -51.29% | -97.14% | 151.86% | -4.31% | 2.65% | -41.22% | -129.78% | 27.45% | 29.93% | -145.63% | ||||||||
qoq | -4.87% | 25.08% | 20.27% | -26.42% | 17.16% | 10.34% | 29.86% | -33.83% | 15.17% | 23.93% | -0.57% | -3.68% | 2.37% | 13.29% | 13.87% | -23.02% | -7.92% | 44.73% | 22.68% | -39.00% | 15.87% | -17.89% | 22.19% | -45.10% | 29.93% | 59.41% | 4.19% | -35.42% | 23.18% | 33.06% | 10.96% | -35.22% | -11.99% | 24.44% | 56.33% | -43.24% | 37.33% | 182.51% | 107.95% | -88.96% | 26.31% | 76.26% | -40.13% | -13.33% | 19.38% | 10.10% | 72.70% | -67.52% | 38.46% | 43.83% | 11.11% | -61.05% | 41.22% | 84.86% | -71.58% | 57.76% | 27.65% | 39.54% | 44.32% | -19.78% | -14.93% | 294.78% | -71.24% | 5.91% | -6.58% | 4181.82% | -99.15% | 56.57% | -14.99% | 151.17% | -24.66% | -40.51% | -8.81% | 43.82% | -138.17% | -354.60% | -7.03% | -403.24% | |||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 8,200,000 | 8,600,000 | 8,500,000 | 9,200,000 | 10,500,000 | 11,100,000 | 9,000,000 | 8,600,000 | 8,800,000 | 9,200,000 | 8,700,000 | 9,200,000 | 7,000,000 | 5,800,000 | 5,100,000 | 5,500,000 | 6,100,000 | 5,600,000 | 5,700,000 | 5,400,000 | 6,100,000 | 5,900,000 | 6,700,000 | 6,800,000 | 11,700,000 | 9,500,000 | 10,400,000 | 10,300,000 | 9,900,000 | 9,800,000 | 9,200,000 | 7,900,000 | 9,100,000 | 9,200,000 | 9,200,000 | 6,400,000 | 9,000,000 | 12,500,000 | 21,900,000 | 11,400,000 | 11,300,000 | 11,400,000 | 11,200,000 | 11,600,000 | 11,000,000 | 11,800,000 | 11,600,000 | 12,400,000 | 11,400,000 | 11,800,000 | 33,200,000 | 14,000,000 | 14,100,000 | 14,400,000 | 11,200,000 | 37,200,000 | 11,300,000 | 11,500,000 | 14,800,000 | 17,300,000 | 3,900,000 | 4,000,000 | 3,900,000 | 12,800,000 | 4,900,000 | 4,500,000 | 4,500,000 | 23,300,000 | 7,500,000 | 7,800,000 | 8,400,000 | 10,400,000 | 13,800,000 | 14,300,000 | 16,500,000 | 7,500,000 | 2,100,000 | 1,900,000 | 2,100,000 | 2,200,000 | -200,000 | 3,700,000 | |
other non-operating (income) | -500,000 | -700,000 | -700,000 | -3,300,000 | -3,000,000 | -3,200,000 | -3,100,000 | -3,000,000 | -2,300,000 | -2,200,000 | -2,400,000 | -1,025,000 | -1,400,000 | -1,400,000 | -1,300,000 | -4,400,000 | -5,100,000 | -5,400,000 | -5,500,000 | -9,100,000 | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 109,500,000 | 115,300,000 | 90,700,000 | 67,775,000 | 103,800,000 | 87,100,000 | 80,200,000 | 80,000,000 | 63,900,000 | 62,900,000 | 31,200,000 | 110,000,000 | 83,100,000 | 61,200,000 | 37,600,000 | 21,600,000 | 45,100,000 | 49,400,000 | 10,200,000 | 44,425,000 | 63,700,000 | 67,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 23,200,000 | 27,500,000 | 21,600,000 | 13,800,000 | 26,900,000 | 21,200,000 | 20,300,000 | 13,900,000 | 24,200,000 | 19,800,000 | 16,600,000 | 10,800,000 | 13,200,000 | 15,000,000 | 15,000,000 | 8,300,000 | 16,000,000 | 19,400,000 | 13,400,000 | 10,800,000 | 16,400,000 | 17,700,000 | 8,200,000 | -69,400,000 | 17,700,000 | 28,600,000 | 24,600,000 | 6,000,000 | 7,700,000 | 24,700,000 | 12,100,000 | 1,100,000 | 24,900,000 | 25,200,000 | 20,100,000 | 13,000,000 | 26,300,000 | 24,600,000 | 19,300,000 | 7,500,000 | 26,100,000 | 25,900,000 | 11,900,000 | 20,500,000 | 20,900,000 | 21,100,000 | 13,000,000 | 7,650,000 | 30,600,000 | 23,300,000 | 24,100,000 | 22,600,000 | 29,600,000 | 14,700,000 | 8,800,000 | 9,225,000 | 36,900,000 | 38,500,000 | 19,000,000 | 20,075,000 | 27,700,000 | 31,800,000 | 20,800,000 | 17,575,000 | 24,500,000 | 26,900,000 | 12,750,000 | 20,800,000 | 10,225,000 | 13,100,000 | |||||||||||||
net earnings | 86,300,000 | 87,800,000 | 69,100,000 | 62,200,000 | 76,900,000 | 65,900,000 | 59,900,000 | 46,800,000 | 69,500,000 | 60,200,000 | 47,300,000 | 48,800,000 | 57,500,000 | 52,200,000 | 44,400,000 | 41,900,000 | 50,800,000 | 55,100,000 | 35,400,000 | 22,800,000 | 54,000,000 | 50,300,000 | -226,200,000 | 47,700,000 | 73,200,000 | 54,500,000 | 39,100,000 | 34,600,000 | 76,200,000 | 47,300,000 | 27,800,000 | 33,700,000 | 49,400,000 | 41,300,000 | 30,400,000 | 27,100,000 | 70,600,000 | 16,900,000 | -9,900,000 | -13,800,000 | 31,800,000 | 29,600,000 | 46,600,000 | -3,600,000 | 31,600,000 | 18,900,000 | 16,900,000 | 10,800,000 | 50,400,000 | 29,900,000 | 3,000,000 | 8,400,000 | 62,900,000 | 13,125,000 | 52,500,000 | 37,900,000 | 13,500,000 | -13,600,000 | 24,600,000 | 26,800,000 | 13,300,000 | 64,400,000 | 28,300,000 | -11,200,000 | 42,100,000 | 38,900,000 | 52,400,000 | 15,200,000 | 19,600,000 | 48,100,000 | 51,600,000 | 26,000,000 | -105,200,000 | 39,200,000 | 40,200,000 | 475,500,000 | 29,400,000 | ||||||
other comprehensive income, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -900,000 | 1,500,000 | 300,000 | -2,300,000 | 300,000 | -400,000 | -800,000 | 400,000 | -500,000 | 700,000 | -100,000 | 500,000 | -2,100,000 | -900,000 | 700,000 | 75,000 | -800,000 | 500,000 | 600,000 | 1,100,000 | -6,200,000 | 100,000 | -2,100,000 | -500,000 | 78,600,000 | 700,000 | 5,300,000 | -5,700,000 | -7,000,000 | -20,800,000 | 5,900,000 | 3,600,000 | 7,000,000 | 2,800,000 | 11,100,000 | -19,400,000 | -2,000,000 | -13,200,000 | 1,400,000 | -4,200,000 | -13,400,000 | 7,400,000 | -15,300,000 | -19,600,000 | -14,100,000 | 4,500,000 | -400,000 | -100,000 | 6,200,000 | -8,700,000 | -6,200,000 | -100,000 | 10,400,000 | -8,600,000 | 5,300,000 | ||||||||||||||||||||||||||||
derivative (loss) | -1,250,000 | -5,700,000 | -2,000,000 | -11,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension and postretirement adjustments | 600,000 | 700,000 | 600,000 | 1,600,000 | -1,000,000 | -700,000 | -600,000 | 4,000,000 | -200,000 | -100,000 | 200,000 | -8,200,000 | 200,000 | 100,000 | 600,000 | -10,700,000 | 100,000 | 200,000 | 200,000 | -2,400,000 | -800,000 | -700,000 | 288,300,000 | 2,000,000 | 5,500,000 | 2,900,000 | 2,800,000 | -40,500,000 | 2,700,000 | 3,100,000 | 1,800,000 | 14,900,000 | 14,300,000 | 2,000,000 | 2,500,000 | 25,400,000 | 6,900,000 | 9,200,000 | 7,800,000 | 700,000 | 11,100,000 | 9,200,000 | 11,900,000 | -112,300,000 | 8,500,000 | 5,700,000 | 7,100,000 | 71,300,000 | 3,900,000 | 6,000,000 | 8,900,000 | -65,800,000 | 2,700,000 | 2,500,000 | 2,400,000 | ||||||||||||||||||||||||||||
total other comprehensive income, net of tax | -300,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 86,000,000 | 89,700,000 | 68,500,000 | 64,900,000 | 70,500,000 | 65,000,000 | 59,000,000 | 46,500,000 | 66,900,000 | 60,600,000 | 45,200,000 | 41,200,000 | 60,500,000 | 54,400,000 | 56,300,000 | 35,100,000 | 50,900,000 | 56,900,000 | 40,000,000 | 23,300,000 | 48,500,000 | 47,700,000 | 48,200,000 | 51,200,000 | 154,600,000 | 50,000,000 | 42,100,000 | -15,800,000 | 71,400,000 | 31,600,000 | 39,300,000 | 53,900,000 | 70,400,000 | 44,300,000 | 44,100,000 | 39,400,000 | 77,200,000 | 10,800,000 | 900,000 | -16,400,000 | 30,400,000 | 45,600,000 | 42,700,000 | -137,500,000 | 30,900,000 | 23,500,000 | 23,000,000 | 86,700,000 | 57,800,000 | 39,400,000 | 10,000,000 | -55,500,000 | 73,100,000 | 33,700,000 | 23,600,000 | ||||||||||||||||||||||||||||
net earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2 | 2.02 | 1.59 | 1.43 | 1.76 | 1.5 | 1.37 | 1.07 | 1.56 | 1.34 | 1.04 | 1.08 | 1.25 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.74 | 0.47 | 1.13 | 1.05 | -4.71 | 0.99 | 1.5 | 1.11 | 0.8 | 0.7 | 1.5 | 0.9 | 0.53 | 0.63 | 0.93 | 0.77 | 0.56 | 0.49 | 1.27 | 0.3 | -0.18 | -0.24 | 0.57 | 0.53 | 0.84 | -0.07 | 0.57 | 0.34 | 0.31 | 0.22 | 0.86 | 0.5 | 0.05 | 0.14 | 1.06 | 0.223 | 0.89 | 0.64 | 0.23 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.34 | 0.86 | 0.92 | 0.47 | -2.61 | 0.97 | 0.99 | 11.74 | 0.73 | |||||||||
diluted | 1.98 | 2.01 | 1.58 | 1.41 | 1.75 | 1.5 | 1.36 | 1.06 | 1.56 | 1.34 | 1.04 | 1.08 | 1.25 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.74 | 0.47 | 1.13 | 1.05 | -4.71 | 0.96 | 1.48 | 1.09 | 0.78 | 0.7 | 1.46 | 0.89 | 0.51 | 0.62 | 0.92 | 0.77 | 0.56 | 0.49 | 1.26 | 0.3 | -0.18 | -0.24 | 0.57 | 0.53 | 0.83 | -0.07 | 0.57 | 0.34 | 0.3 | 0.21 | 0.85 | 0.5 | 0.05 | 0.14 | 1.05 | 0.223 | 0.89 | 0.64 | 0.23 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.27 | 0.34 | 0.85 | 0.91 | 0.46 | -2.6 | 0.96 | 0.99 | 11.74 | 0.72 | |||||||||
average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 43.2 | 43.4 | 43.5 | -0.1 | 43.7 | 43.8 | 43.8 | -0.3 | 44.5 | 44.9 | 45.4 | -0.3 | 46.1 | 46.6 | 47.1 | -0.1 | 47.5 | 47.7 | 47.8 | 47.9 | 47.8 | 48 | -0.1 | 48.7 | 49 | 48.7 | -0.6 | 50.7 | 51.9 | 53 | -0.2 | 53 | 53.3 | 54.1 | -0.2 | 55.5 | 55.6 | 55.6 | 0.1 | 55.5 | 55.5 | 55.3 | 0.1 | 55 | 54.8 | 54.8 | -1.1 | 58.4 | 59.3 | 59.2 | 0.1 | 58.9 | 58.8 | 58.6 | -0.1 | 58.4 | 58.3 | 58.1 | 57.7 | 57.6 | 57.5 | -0.1 | 56.9 | 56.5 | 56.4 | 14.1 | 56.4 | 56.4 | 56.3 | 0.1 | 56.2 | 55.9 | 55.7 | 14.4 | 40.6 | 40.6 | 10.125 | 40.5 | 40.5 | ||||
diluted | 43.6 | 43.7 | 43.8 | 43.9 | 44 | 44.1 | -0.2 | 44.6 | 45 | 45.5 | -0.3 | 46.1 | 46.7 | 47.2 | -0.1 | 47.8 | 48.1 | 48 | 48 | 48 | 48 | -0.1 | 49.5 | 49.8 | 49.5 | -0.7 | 51.9 | 52.6 | 53.8 | 53.5 | 53.7 | 54.5 | -0.3 | 56 | 56 | 55.6 | 0.1 | 55.9 | 55.8 | 55.7 | 55.5 | 55.3 | 55.3 | -1.1 | 59 | 59.9 | 59.8 | 0.1 | 59.4 | 59.4 | 59.1 | 58.8 | 58.9 | 58.8 | 58.2 | 58.1 | 57.5 | 57 | 56.5 | 56.4 | 14.175 | 56.7 | 57.3 | 57 | 0.2 | 56.8 | 56.5 | 56.3 | 14.6 | 40.7 | 40.7 | 10.175 | 40.7 | 40.7 | |||||||||
derivative gain | -300,000 | -1,500,000 | 200,000 | 500,000 | -4,700,000 | -1,900,000 | -200,000 | -2,200,000 | 100,000 | 4,900,000 | 3,000,000 | 10,600,000 | 4,200,000 | 800,000 | 1,100,000 | 3,800,000 | 1,800,000 | 1,500,000 | 2,000,000 | -2,700,000 | -8,100,000 | -5,100,000 | -4,200,000 | -500,000 | 2,000,000 | 3,800,000 | 1,700,000 | -300,000 | 100,000 | 6,300,000 | 1,700,000 | 1,600,000 | 900,000 | 900,000 | -2,000,000 | 4,900,000 | -5,600,000 | -600,000 | 4,700,000 | -2,700,000 | 12,200,000 | 4,300,000 | -2,300,000 | ||||||||||||||||||||||||||||||||||||||||
total other comprehensive | -600,000 | -2,050,000 | -6,400,000 | -900,000 | -4,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and gain on sales of fixed assets | 75,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | -900,000 | -300,000 | -2,600,000 | 400,000 | -2,100,000 | -7,600,000 | 3,000,000 | 2,200,000 | 11,900,000 | -6,800,000 | 100,000 | 1,800,000 | 4,600,000 | 500,000 | -5,500,000 | -2,600,000 | 274,400,000 | 3,500,000 | 81,400,000 | 3,000,000 | -50,400,000 | -4,800,000 | -15,700,000 | 11,500,000 | 20,200,000 | 21,000,000 | 3,000,000 | 13,700,000 | 12,300,000 | 6,600,000 | -6,100,000 | 10,800,000 | -2,600,000 | -1,400,000 | 16,000,000 | -3,900,000 | -133,900,000 | -700,000 | 4,600,000 | 6,100,000 | 75,900,000 | 7,400,000 | 9,500,000 | 7,000,000 | 1,875,000 | 10,200,000 | -8,100,000 | 5,400,000 | |||||||||||||||||||||||||||||||||||
(gain) related to change in fair value of contingent consideration | -300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive (loss), net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity (earnings) from joint venture | -20,200,000 | -23,400,000 | -24,900,000 | -20,800,000 | -15,900,000 | -22,200,000 | -21,300,000 | -18,200,000 | -19,600,000 | -23,400,000 | -23,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 60,700,000 | 93,700,000 | 63,300,000 | 67,700,000 | 67,200,000 | 59,400,000 | 51,300,000 | 67,400,000 | 74,300,000 | 49,700,000 | 43,100,000 | 69,400,000 | 60,900,000 | -300,100,000 | 59,800,000 | 106,700,000 | 83,100,000 | 49,800,000 | 47,400,000 | 80,600,000 | 65,300,000 | 49,400,000 | 35,400,000 | 61,200,000 | 70,100,000 | 55,400,000 | 34,500,000 | 63,600,000 | 41,300,000 | 500,000 | -10,300,000 | 55,200,000 | 55,100,000 | 23,900,000 | 45,300,000 | 58,100,000 | 45,600,000 | 36,200,000 | 18,300,000 | 82,000,000 | 56,500,000 | 15,100,000 | 29,700,000 | 94,900,000 | 35,400,000 | 39,800,000 | 43,000,000 | -2,400,000 | 19,000,000 | 76,000,000 | 90,900,000 | 34,100,000 | 47,100,000 | 76,100,000 | 84,500,000 | 51,500,000 | |||||||||||||||||||||||||||
earnings from continuing operations | 46,800,000 | 69,500,000 | 48,800,000 | 54,500,000 | 52,200,000 | 44,400,000 | 41,900,000 | 50,800,000 | 55,100,000 | 37,500,000 | 34,800,000 | 54,200,000 | 49,500,000 | -222,600,000 | 51,500,000 | 90,700,000 | 63,700,000 | 36,400,000 | 36,600,000 | 64,200,000 | 47,600,000 | 41,200,000 | 104,800,000 | 43,500,000 | 41,500,000 | 30,800,000 | 28,500,000 | 55,900,000 | 16,600,000 | -11,600,000 | -11,400,000 | 30,300,000 | 29,900,000 | 3,800,000 | 32,300,000 | 31,800,000 | 21,000,000 | 16,900,000 | 10,800,000 | 55,900,000 | 30,600,000 | 3,200,000 | 9,200,000 | 74,000,000 | 13,300,000 | 64,400,000 | 28,300,000 | -11,200,000 | 41,300,000 | 39,100,000 | 52,400,000 | 15,100,000 | 21,000,000 | 48,400,000 | 52,700,000 | 30,700,000 | 475,500,000 | 29,400,000 | |||||||||||||||||||||||||
earnings from disposal of discontinued businesses, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | 3,000,000 | 800,000 | 3,050,000 | 14,700,000 | 300,000 | 11,000,000 | 1,500,000 | -300,000 | 42,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock, continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.07 | 1.56 | 1.07 | 1.18 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.07 | 1.86 | 1.3 | 0.75 | 0.74 | 1.26 | 0.91 | 0.78 | 1.96 | 0.82 | 0.78 | 0.57 | 0.52 | 1 | 0.3 | -0.21 | -0.19 | 0.54 | 0.53 | 0.07 | 0.59 | 0.57 | 0.38 | 0.31 | 0.22 | 0.95 | 0.51 | 0.05 | 0.15 | 1.25 | 0.71 | 0.31 | -0.23 | 0.42 | 0.47 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.37 | 0.86 | 0.94 | 0.55 | -2.92 | 0.73 | ||||||||||||||||||||
diluted | 1.06 | 1.56 | 1.07 | 1.18 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.04 | 1.83 | 1.28 | 0.73 | 0.74 | 1.23 | 0.9 | 0.76 | 1.94 | 0.81 | 0.77 | 0.56 | 0.52 | 0.99 | 0.29 | -0.21 | -0.2 | 0.54 | 0.53 | 0.07 | 0.58 | 0.57 | 0.38 | 0.3 | 0.21 | 0.94 | 0.51 | 0.05 | 0.15 | 1.24 | 0.7 | 0.31 | -0.23 | 0.42 | 0.46 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.26 | 0.36 | 0.85 | 0.93 | 0.55 | -2.91 | 0.72 | ||||||||||||||||||||
earnings per share of common stock, discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain related to change in fair value of contingent consideration | -2,300,000 | 7,100,000 | 6,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of tax (benefit) expense of (3.0), -, (3.0) and 1.7 | 750,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of tax expense of -, -, - and 1.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -575,000 | -200,000 | -2,100,000 | -1,600,000 | -5,500,000 | -700,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share of common stock, discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.01 | -0.04 | -0.028 | -0.09 | -0.01 | -3.665 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.01 | -0.04 | -0.028 | -0.09 | -0.01 | -3.665 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from disposal of discontinued businesses, net of tax expense of - and 1.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in fair value of contingent consideration | -2,450,000 | -300,000 | -9,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) related to sale of fixed and intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income | -1,300,000 | -1,400,000 | -1,600,000 | -1,300,000 | -4,400,000 | -3,200,000 | -4,400,000 | 369,400,000 | -5,200,000 | -9,200,000 | -500,000 | -700,000 | -700,000 | -850,000 | -1,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 9,400,000 | 16,600,000 | 19,200,000 | 12,200,000 | -12,725,000 | 15,200,000 | 11,400,000 | 35,200,000 | 20,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) from discontinued operations | -2,100,000 | -12,000,000 | -200,000 | -9,200,000 | -300,000 | -13,400,000 | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of tax benefit of -, -, 1.7 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint venture | -21,000,000 | -15,800,000 | -15,200,000 | -13,500,000 | -19,500,000 | -13,600,000 | -42,900,000 | -21,200,000 | -18,900,000 | -15,700,000 | -18,700,000 | -24,200,000 | -16,300,000 | -15,100,000 | -13,900,000 | -19,700,000 | -18,300,000 | -16,100,000 | -19,000,000 | -19,900,000 | -18,100,000 | -16,500,000 | -19,600,000 | -16,400,000 | -13,600,000 | -13,900,000 | -18,800,000 | -17,600,000 | -14,800,000 | -13,200,000 | -16,600,000 | -14,400,000 | -15,200,000 | -11,900,000 | -15,500,000 | -14,900,000 | -13,600,000 | -39,500,000 | -15,400,000 | -12,600,000 | -16,400,000 | -31,800,000 | -13,200,000 | -14,300,000 | -11,100,000 | -3,200,000 | -12,800,000 | -10,400,000 | -6,900,000 | ||||||||||||||||||||||||||||||||||
(loss) per share of common stock, discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.04 | -0.19 | -0.01 | -0.25 | -0.01 | -0.028 | -0.01 | -0.02 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.04 | -0.19 | -0.01 | -0.25 | -0.01 | -0.028 | -0.01 | -0.02 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain related to sale of fixed and intangible assets | -6,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of -, 2.5, - and 7.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of fixed and intangible assets | -14,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) from discontinued operations, net of tax expense of -, 4.8, - and 4.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from disposal of discontinued businesses, net of tax benefit of -, 0.1, (1.4) and 0.1 | 800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -77,500,000 | 22,100,000 | -24,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of tax (benefit) of (1.4) and - | -3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain from discontinued operations | -3,600,000 | -6,000,000 | -17,500,000 | 2,700,000 | -2,000,000 | 12,000,000 | -71,100,000 | 5,900,000 | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax benefit of 2.5, (0.5), 7.2 and 1.2 | 750,000 | 4,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued businesses, net of tax | -6,750,000 | -22,300,000 | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of 4.8, 0.2, 4.7 and 1.7 | -2,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax (benefit) expense of (0.1) and 1.5 | 500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax (benefit) expense of (0.5), 2.2, 1.2 and 8.7 | 3,600,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued business, net of tax | -4,025,000 | 7,000,000 | 1,325,000 | 5,900,000 | 4,175,000 | 14,700,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of 0.2, 3.7, 1.7 and 6.5 | 5,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from disposal of discontinued business, net of tax benefit of 0.1, 0.2, (0.3) and 0.5 | -5,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of 1.5 and 2.8 | 3,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from disposal of discontinued business, net of tax (benefit) expense of (0.4) and 0.3 | -17,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
separation costs | 1,500,000 | 2,000,000 | 3,900,000 | 27,100,000 | 17,500,000 | 7,400,000 | 5,100,000 | 4,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expense | 900,000 | 1,700,000 | 100,000 | 1,800,000 | 300,000 | 8,000,000 | 14,000,000 | 200,000 | 1,300,000 | 3,500,000 | 600,000 | 1,100,000 | 5,300,000 | 900,000 | 200,000 | 700,000 | 200,000 | 300,000 | 1,300,000 | 100,000 | 800,000 | 300,000 | 1,100,000 | 100,000 | 300,000 | 700,000 | 200,000 | 200,000 | 100,000 | 500,000 | 800,000 | 100,000 | 300,000 | 400,000 | 200,000 | 300,000 | 500,000 | -700,000 | 400,000 | 500,000 | -1,900,000 | 1,300,000 | 13,300,000 | 800,000 | |||||||||||||||||||||||||||||||||||||||
other non-operating | -1,850,000 | -3,000,000 | -1,000,000 | -3,400,000 | -700,000 | -1,600,000 | -2,100,000 | -4,400,000 | -300,000 | -800,000 | -3,600,000 | -600,000 | -600,000 | -1,200,000 | -1,400,000 | -1,300,000 | -1,400,000 | -600,000 | -700,000 | -800,000 | -2,100,000 | -1,700,000 | -800,000 | -600,000 | -3,900,000 | -4,100,000 | -800,000 | -700,000 | -2,300,000 | -900,000 | -600,000 | -1,100,000 | -8,500,000 | -2,100,000 | -2,100,000 | -4,300,000 | -5,800,000 | -4,400,000 | -5,000,000 | -3,000,000 | 3,100,000 | -3,200,000 | -3,000,000 | -3,200,000 | -1,000,000 | ||||||||||||||||||||||||||||||||||||||
net (loss) from discontinued operations, net of tax expense of -, -, - and 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued business, net of tax benefit of 0.2, | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative | -1,800,000 | -2,100,000 | -1,800,000 | -2,900,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) from discontinued operations, net of tax expense of -, and 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued business, net of tax expense | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of -, 7.4, 0.1 and 18.1 | -1,125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations, net of tax expense of -, 7.3, 0.1 and 10.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from disposal of discontinued business, net of tax benefit of | 1,700,000 | 11,000,000 | 1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 200,000 | 800,000 | 48,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax benefit of | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from disposal of discontinued business, net of tax benefit of | -300,000 | 42,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative loss | -600,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | -100,000 | -100,000 | -200,000 | 200,000 | 8,300,000 | 700,000 | 2,400,000 | 4,900,000 | 7,000,000 | 15,000,000 | 800,000 | 100,000 | 7,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of -, | -575,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of | -2,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of — and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax benefit of (6.6) and (7.2) in 2012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of (2.9) and (3.4) in 2013 | -1,600,000 | -5,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend declared per common share | 8.55 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax benefit of -, | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of (0.4), -, (0.5), and - | -700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax benefit of - and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of discontinued business, net of tax benefit of (0.1) and - | -200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations, net of tax (benefit) expense of (6.6), 0.8, (7.2) and 0.8 | -3,075,000 | -11,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share of common stock, discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.053 | -0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.053 | -0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings | 41,800,000 | 18,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.07 | 1.56 | 1.07 | 1.18 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.07 | 1.86 | 1.3 | 0.75 | 0.74 | 1.26 | 0.91 | 0.78 | 1.96 | 0.82 | 0.78 | 0.57 | 0.52 | 1 | 0.3 | -0.21 | -0.19 | 0.54 | 0.53 | 0.07 | 0.59 | 0.57 | 0.38 | 0.31 | 0.22 | 0.95 | 0.51 | 0.05 | 0.15 | 1.25 | 0.71 | 0.31 | -0.23 | 0.42 | 0.47 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.37 | 0.86 | 0.94 | 0.55 | -2.92 | 0.73 | ||||||||||||||||||||
diluted | 1.06 | 1.56 | 1.07 | 1.18 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.04 | 1.83 | 1.28 | 0.73 | 0.74 | 1.23 | 0.9 | 0.76 | 1.94 | 0.81 | 0.77 | 0.56 | 0.52 | 0.99 | 0.29 | -0.21 | -0.2 | 0.54 | 0.53 | 0.07 | 0.58 | 0.57 | 0.38 | 0.3 | 0.21 | 0.94 | 0.51 | 0.05 | 0.15 | 1.24 | 0.7 | 0.31 | -0.23 | 0.42 | 0.46 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.26 | 0.36 | 0.85 | 0.93 | 0.55 | -2.91 | 0.72 | ||||||||||||||||||||
net earnings per share of common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2 | 2.02 | 1.59 | 1.43 | 1.76 | 1.5 | 1.37 | 1.07 | 1.56 | 1.34 | 1.04 | 1.08 | 1.25 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.74 | 0.47 | 1.13 | 1.05 | -4.71 | 0.99 | 1.5 | 1.11 | 0.8 | 0.7 | 1.5 | 0.9 | 0.53 | 0.63 | 0.93 | 0.77 | 0.56 | 0.49 | 1.27 | 0.3 | -0.18 | -0.24 | 0.57 | 0.53 | 0.84 | -0.07 | 0.57 | 0.34 | 0.31 | 0.22 | 0.86 | 0.5 | 0.05 | 0.14 | 1.06 | 0.223 | 0.89 | 0.64 | 0.23 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.34 | 0.86 | 0.92 | 0.47 | -2.61 | 0.97 | 0.99 | 11.74 | 0.73 | |||||||||
diluted | 1.98 | 2.01 | 1.58 | 1.41 | 1.75 | 1.5 | 1.36 | 1.06 | 1.56 | 1.34 | 1.04 | 1.08 | 1.25 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.74 | 0.47 | 1.13 | 1.05 | -4.71 | 0.96 | 1.48 | 1.09 | 0.78 | 0.7 | 1.46 | 0.89 | 0.51 | 0.62 | 0.92 | 0.77 | 0.56 | 0.49 | 1.26 | 0.3 | -0.18 | -0.24 | 0.57 | 0.53 | 0.83 | -0.07 | 0.57 | 0.34 | 0.3 | 0.21 | 0.85 | 0.5 | 0.05 | 0.14 | 1.05 | 0.223 | 0.89 | 0.64 | 0.23 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.27 | 0.34 | 0.85 | 0.91 | 0.46 | -2.6 | 0.96 | 0.99 | 11.74 | 0.72 | |||||||||
earnings per share of common stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.07 | 1.56 | 1.07 | 1.18 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.07 | 1.86 | 1.3 | 0.75 | 0.74 | 1.26 | 0.91 | 0.78 | 1.96 | 0.82 | 0.78 | 0.57 | 0.52 | 1 | 0.3 | -0.21 | -0.19 | 0.54 | 0.53 | 0.07 | 0.59 | 0.57 | 0.38 | 0.31 | 0.22 | 0.95 | 0.51 | 0.05 | 0.15 | 1.25 | 0.71 | 0.31 | -0.23 | 0.42 | 0.47 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.37 | 0.86 | 0.94 | 0.55 | -2.92 | 0.73 | ||||||||||||||||||||
diluted | 1.06 | 1.56 | 1.07 | 1.18 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.04 | 1.83 | 1.28 | 0.73 | 0.74 | 1.23 | 0.9 | 0.76 | 1.94 | 0.81 | 0.77 | 0.56 | 0.52 | 0.99 | 0.29 | -0.21 | -0.2 | 0.54 | 0.53 | 0.07 | 0.58 | 0.57 | 0.38 | 0.3 | 0.21 | 0.94 | 0.51 | 0.05 | 0.15 | 1.24 | 0.7 | 0.31 | -0.23 | 0.42 | 0.46 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.26 | 0.36 | 0.85 | 0.93 | 0.55 | -2.91 | 0.72 | ||||||||||||||||||||
net | -19,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.34 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.34 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of income tax of 0.0, 0.0, 0.0 and 0.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax of 0.0, 0.0, 0.0 and 0.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax of 0.0 and 0.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity earnings from joint ventures | -4,100,000 | -16,400,000 | -18,500,000 | -13,200,000 | -10,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
chapter 11 reorganization costs | 100,000 | 2,725,000 | 4,400,000 | 6,000,000 | 300,000 | 2,300,000 | -9,700,000 | 6,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of income tax of 0.0, 0.0, 0.4 and 0.3 | -50,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax of 0.0, 0.0, 0.4 and 0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax of 0.4 and 0.3 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges (reversals) | 50,000 | 100,000 | 2,500,000 | -500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity (earnings) from joint ventures | -8,775,000 | -12,600,000 | -11,900,000 | -10,350,000 | -14,100,000 | -15,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
chapter 11 reorganization cost (income) | 75,000 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense on settlement and fresh-start adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax of 0.0, (8.9), 0.3 and (8.7), respectively | -1,525,000 | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss) from discontinued operations, net of tax of 0.0, (0.4), 0.3 and 0.2, respectively | -1,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations, net of tax of 0.3 and 0.6 | -4,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charge for asbestos liability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and reorganization charges | 13,300,000 | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity (earnings) from affiliates | -6,300,000 | -8,000,000 | -2,600,000 | -6,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income/ | 23,500,000 | 48,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings/(loss) before income taxes | 19,825,000 | 44,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings/ | 7,075,000 | 23,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings/(loss) per share of common stock: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.175 | 0.57 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.175 | 0.57 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and reorganization charges (reversals) | 525,000 | -600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill amortization | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and cumulative effect of a change in accounting principle | -160,900,000 | 42,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before cumulative effect of a change in accounting principle | -118,300,000 | 29,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of a change in accounting principle, net of tax of 2.2 | -148,450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sale of discontinued business, net of tax of 0.0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on expected disposal of discontinued operations, net of tax of 0.0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net reversal of income on discontinued operations no longer to be disposed, net of tax of 10.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share of common stock, continuing operations before cumulative effect of a change in accounting principle: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.07 | 1.56 | 1.07 | 1.18 | 1.12 | 0.94 | 0.88 | 1.07 | 1.15 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.07 | 1.86 | 1.3 | 0.75 | 0.74 | 1.26 | 0.91 | 0.78 | 1.96 | 0.82 | 0.78 | 0.57 | 0.52 | 1 | 0.3 | -0.21 | -0.19 | 0.54 | 0.53 | 0.07 | 0.59 | 0.57 | 0.38 | 0.31 | 0.22 | 0.95 | 0.51 | 0.05 | 0.15 | 1.25 | 0.71 | 0.31 | -0.23 | 0.42 | 0.47 | 0.23 | 1.13 | 0.5 | -0.2 | 0.173 | 0.69 | 0.93 | 0.27 | 0.37 | 0.86 | 0.94 | 0.55 | -2.92 | 0.73 | ||||||||||||||||||||
diluted | 1.06 | 1.56 | 1.07 | 1.18 | 1.11 | 0.94 | 0.88 | 1.06 | 1.14 | 0.78 | 0.72 | 1.13 | 1.03 | -4.64 | 1.04 | 1.83 | 1.28 | 0.73 | 0.74 | 1.23 | 0.9 | 0.76 | 1.94 | 0.81 | 0.77 | 0.56 | 0.52 | 0.99 | 0.29 | -0.21 | -0.2 | 0.54 | 0.53 | 0.07 | 0.58 | 0.57 | 0.38 | 0.3 | 0.21 | 0.94 | 0.51 | 0.05 | 0.15 | 1.24 | 0.7 | 0.31 | -0.23 | 0.42 | 0.46 | 0.24 | 1.12 | 0.5 | -0.2 | 0.173 | 0.69 | 0.91 | 0.26 | 0.36 | 0.85 | 0.93 | 0.55 | -2.91 | 0.72 | ||||||||||||||||||||
loss per share of common stock, cumulative effect of a change inaccounting principle: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.01 | -0.04 | -0.028 | -0.09 | -0.01 | -3.665 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.01 | -0.04 | -0.028 | -0.09 | -0.01 | -3.665 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.