JBT Stock Balance Sheets

John Bean Technologies Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Long-Term Debt

Short-Term Debt

Inventory

John Bean Technologies Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	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	2013-09-30	2013-06-30	2012-12-31	2012-09-30	2012-06-30	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	2008-12-31

assets:
current assets:
cash and cash equivalents	111,800,000	101,000,000	1,228,400,000	534,500,000	474,300,000	479,000,000	483,300,000	401,700,000	42,800,000	45,700,000	73,100,000	52,600,000	68,100,000	84,200,000	78,800,000	58,200,000	202,300,000	57,500,000	47,500,000	50,600,000	58,000,000	75,400,000	39,500,000	49,100,000	39,100,000	43,900,000	43,000,000	38,500,000	36,300,000	30,600,000	34,000,000	38,400,000	26,300,000	42,900,000	33,200,000	47,900,000	35,100,000	36,000,000	37,200,000	37,900,000	35,600,000	21,000,000	99,000,000	84,400,000	74,600,000	9,000,000	20,100,000	7,800,000	10,000,000	13,700,000	12,500,000	8,600,000	9,700,000	14,400,000	12,700,000	43,600,000
restricted cash	18,200,000	18,000,000
trade receivables, net of allowance	413,700,000	399,300,000	239,700,000	237,900,000	228,400,000	220,700,000	214,400,000	190,600,000	213,300,000	287,400,000	299,000,000	278,700,000	268,400,000	236,900,000	239,100,000	227,600,000	218,000,000	204,600,000	236,100,000	224,200,000	226,200,000	258,100,000	288,900,000	274,400,000	273,700,000	227,400,000	253,400,000	334,000,000	318,700,000	287,600,000	316,400,000	299,900,000	281,800,000	246,600,000	260,500,000	240,900,000	232,000,000	210,900,000	212,500,000	182,300,000	141,300,000	147,000,000	188,400,000	148,100,000	144,200,000	189,400,000	158,900,000	190,900,000	161,400,000	192,700,000	166,700,000	141,100,000	134,000,000	149,300,000	121,500,000	159,000,000
contract assets	128,500,000	144,600,000	95,400,000	96,700,000	83,100,000	78,600,000	74,500,000	69,300,000	66,300,000	96,400,000	89,600,000	95,400,000	98,200,000	104,000,000	94,400,000	92,100,000	89,100,000	76,900,000	68,300,000	80,800,000	76,400,000	80,600,000	74,400,000	80,300,000	83,600,000	68,400,000	70,300,000
inventories	661,100,000	613,500,000	233,100,000	259,000,000	258,700,000	250,200,000	238,900,000	226,700,000	237,200,000	351,900,000	322,500,000	346,800,000	298,800,000	275,600,000	229,100,000	217,900,000	204,100,000	195,700,000	197,300,000	219,700,000	229,100,000	237,200,000	245,000,000	264,000,000	260,400,000	226,400,000	206,100,000	256,600,000	270,500,000	305,400,000	190,200,000	217,500,000	198,300,000	178,400,000	139,600,000	143,400,000	150,300,000	136,900,000	104,900,000	137,700,000	145,000,000	139,300,000	109,200,000	142,800,000	124,700,000	122,300,000	139,900,000	128,100,000	128,300,000	106,700,000	131,600,000	117,100,000	110,700,000	107,000,000	143,400,000	123,000,000
other current assets	195,700,000	212,100,000	66,700,000	77,500,000	80,900,000	73,900,000	89,100,000	78,300,000	77,500,000	84,800,000	85,400,000	100,900,000	73,400,000	76,400,000	77,300,000	68,600,000	64,600,000	62,700,000	66,900,000	59,200,000	50,500,000	51,700,000	60,400,000	57,300,000	58,600,000	60,700,000	45,700,000	57,600,000	59,700,000	55,000,000	48,000,000	53,500,000	54,000,000	52,600,000	51,700,000	40,200,000	41,700,000	46,700,000	33,000,000	42,000,000	58,400,000	60,400,000	26,400,000	44,900,000	38,900,000	22,300,000	34,700,000	38,900,000	41,100,000	29,500,000	43,300,000	33,700,000	32,800,000	21,600,000	38,500,000	20,400,000
total current assets	1,529,000,000	1,488,500,000	1,863,300,000	1,205,600,000	1,125,400,000	1,102,400,000	1,100,200,000	1,091,600,000	886,800,000	866,200,000	869,600,000	874,400,000	806,900,000	777,100,000	718,700,000	664,400,000	778,100,000	597,400,000	616,100,000	634,500,000	640,200,000	703,000,000	708,200,000	725,100,000	715,400,000	626,800,000	618,500,000	686,700,000	685,200,000	678,600,000	588,600,000	609,300,000	560,400,000	520,500,000	485,000,000	472,400,000	459,100,000	430,500,000	396,200,000	423,800,000	383,300,000	370,700,000	451,100,000	423,200,000	385,400,000	359,100,000	356,300,000	368,400,000	340,800,000	356,400,000	354,100,000	300,500,000	287,200,000	303,400,000	316,100,000	357,000,000
property, plant and equipment, net of accumulated depreciation	803,700,000	742,900,000	233,700,000	243,300,000	242,000,000	246,700,000	248,000,000	245,100,000	246,600,000	273,100,000	269,900,000	262,200,000	263,400,000	269,200,000	267,600,000	268,300,000	267,800,000	263,300,000	268,000,000	261,900,000	262,200,000	261,300,000	265,600,000	264,500,000	265,400,000	237,500,000	239,700,000	238,900,000	234,800,000	242,900,000	233,000,000	231,000,000	220,700,000	216,800,000	210,200,000	187,600,000	190,400,000	188,800,000	181,100,000	159,400,000	129,100,000	126,300,000	126,200,000	124,300,000	122,000,000	124,700,000	125,200,000	132,300,000		128,700,000				126,500,000		119,700,000
goodwill	3,101,800,000	2,834,100,000	769,100,000	785,800,000	774,300,000	775,200,000	779,500,000	770,400,000	776,100,000	813,400,000	807,800,000	788,500,000	666,400,000	681,900,000	684,800,000	664,800,000	552,100,000	548,000,000	543,900,000	532,200,000	524,200,000	519,800,000	528,900,000	516,900,000	516,000,000	342,600,000	321,400,000	321,600,000	299,900,000	305,700,000	301,800,000	300,300,000	278,100,000	274,600,000	239,500,000	158,000,000	158,000,000	156,400,000	152,500,000	93,800,000			30,600,000			28,200,000				28,400,000				28,200,000		26,700,000
intangible assets	2,571,000,000	2,621,900,000	340,900,000	358,800,000	364,700,000	376,000,000	388,900,000	395,800,000	410,300,000	436,300,000	445,400,000	447,500,000	310,200,000	329,100,000	342,600,000	334,600,000	289,200,000	298,600,000	299,100,000	300,700,000	303,800,000	311,400,000	325,900,000	325,900,000	340,600,000	233,900,000	213,900,000	221,400,000	209,000,000	218,400,000	216,800,000	222,000,000	201,800,000	200,300,000	186,000,000	77,300,000	79,700,000	85,900,000	86,800,000				23,800,000			18,200,000				19,900,000				20,800,000		18,600,000
other assets	247,100,000	311,900,000	206,800,000	195,500,000	183,700,000	190,400,000	193,800,000	185,900,000	182,600,000	190,600,000	191,400,000	181,900,000	175,200,000	152,600,000	127,700,000	106,400,000	89,100,000	87,000,000	78,800,000	82,600,000	90,600,000	88,700,000	86,300,000	76,400,000	64,300,000	69,900,000	34,000,000	38,200,000	36,800,000	38,000,000	38,100,000	38,600,000	34,800,000	33,400,000	31,700,000	30,300,000	29,100,000	30,400,000	18,300,000	30,600,000	94,700,000	94,000,000	13,200,000	113,000,000	114,100,000	9,600,000	94,900,000	97,400,000	98,700,000	13,300,000	94,600,000	93,600,000	98,500,000	12,900,000	108,500,000	10,400,000
total assets	8,252,600,000	7,999,300,000	3,413,800,000	2,789,000,000	2,690,100,000	2,690,700,000	2,710,400,000	2,688,800,000	2,587,800,000	2,579,600,000	2,584,100,000	2,554,500,000	2,222,100,000	2,209,900,000	2,141,400,000	2,038,500,000	1,976,300,000	1,794,300,000	1,805,900,000	1,811,900,000	1,821,000,000	1,884,200,000	1,914,900,000	1,918,800,000	1,912,300,000	1,521,600,000	1,442,500,000	1,521,200,000	1,479,100,000	1,498,000,000	1,391,400,000	1,424,900,000	1,319,600,000	1,271,800,000	1,187,400,000	960,700,000	949,200,000	922,200,000	876,100,000	781,700,000	607,100,000	591,000,000	678,000,000	660,500,000	621,500,000	592,200,000	576,400,000	598,100,000	571,200,000	582,200,000	570,600,000	511,400,000	506,800,000	533,100,000	551,300,000	591,300,000
liabilities and stockholders' equity:
current liabilities:
short-term debt	410,200,000	21,400,000							900,000	800,000	600,000	800,000		100,000		300,000	600,000	500,000	2,400,000
accounts payable, trade and other	288,900,000	282,200,000	131,000,000	144,700,000	135,600,000	142,400,000	134,600,000	121,300,000	137,400,000	215,300,000	237,000,000	221,000,000	222,900,000	212,500,000	186,000,000	183,400,000	177,900,000	150,000,000	140,700,000	152,000,000	150,400,000	159,200,000	198,600,000	186,800,000	189,100,000	154,800,000	191,200,000	174,100,000	162,100,000	156,800,000	157,100,000	159,100,000	139,400,000	137,300,000	135,700,000	120,700,000	113,400,000	110,500,000	110,700,000	109,600,000	83,900,000	80,400,000	88,700,000	78,000,000	69,400,000	82,500,000	84,900,000	87,600,000	80,300,000	86,300,000	78,800,000	66,300,000	57,900,000	65,900,000	64,800,000	67,200,000
advance and progress payments	521,900,000	496,100,000	194,100,000	159,100,000	150,100,000	161,100,000	172,000,000	169,800,000	192,100,000	220,400,000	194,700,000	216,400,000	214,300,000	218,700,000	190,200,000	157,100,000	144,900,000	145,900,000	137,500,000	111,300,000	101,900,000	102,500,000	107,000,000	116,500,000	124,600,000	148,600,000	145,800,000	173,300,000	206,900,000	245,300,000	127,600,000	160,800,000	129,600,000	136,400,000	110,500,000	127,200,000	138,600,000	138,200,000	115,800,000	108,800,000	92,600,000	92,400,000	74,300,000	91,300,000	66,600,000	57,400,000	67,100,000	55,300,000	65,200,000	52,400,000	78,700,000	66,600,000	71,300,000	69,500,000	83,400,000	92,900,000
accrued payroll	162,300,000	149,500,000	55,300,000	45,200,000	41,000,000	33,200,000	59,700,000				58,500,000				56,600,000	55,200,000			42,900,000		30,800,000	37,400,000	54,000,000				46,800,000				49,800,000				49,100,000				45,800,000				34,400,000			30,900,000				34,400,000				31,300,000		32,000,000
other current liabilities	260,400,000	234,200,000	110,700,000	124,400,000	116,200,000	129,400,000	118,100,000	152,900,000	149,900,000	181,800,000	130,400,000	181,000,000	169,500,000	164,600,000	117,100,000	106,800,000	155,500,000	173,000,000	134,000,000	171,100,000	129,100,000	112,700,000	114,000,000	167,900,000	167,400,000	150,100,000	101,000,000	148,900,000	147,000,000	132,700,000	96,400,000	143,200,000	127,100,000	120,700,000	90,600,000	137,200,000	130,100,000	120,500,000	78,600,000	104,600,000	79,800,000	79,500,000	45,700,000	92,100,000	85,200,000	62,800,000	95,600,000	97,500,000	92,900,000	61,600,000	92,400,000	86,200,000	80,000,000	56,000,000	92,400,000	64,500,000
total current liabilities	1,643,700,000	1,183,400,000	535,500,000	473,400,000	442,900,000	466,100,000	484,400,000	584,300,000	610,000,000	618,300,000	621,200,000	619,200,000	606,700,000	595,900,000	549,900,000	502,800,000	478,900,000	469,400,000	457,500,000	434,600,000	412,300,000	412,100,000	474,500,000	472,800,000	484,000,000	453,500,000	485,300,000	496,400,000	516,100,000	543,700,000	441,400,000	475,300,000	403,700,000	402,200,000	393,000,000	390,500,000	389,800,000	371,200,000	353,100,000	325,300,000	262,200,000	256,400,000	250,800,000	362,500,000	224,400,000	239,700,000	247,600,000	240,400,000	238,400,000	242,000,000	249,900,000	219,100,000	209,200,000	233,600,000	240,600,000	264,400,000
long-term debt	1,511,300,000	1,966,100,000	1,252,100,000	648,300,000	647,600,000	647,000,000	646,400,000	645,800,000	949,600,000	956,500,000	977,300,000	979,000,000	674,600,000	669,900,000	674,400,000	652,900,000	641,100,000	469,300,000	522,500,000
accrued pension and other postretirement benefits, less current portion	17,500,000	16,200,000		22,400,000	22,000,000	23,300,000		18,300,000	28,700,000	31,400,000		44,400,000	48,200,000	53,200,000		74,100,000	88,800,000	89,900,000		73,200,000	72,300,000	71,400,000		61,200,000	68,000,000	70,300,000		62,500,000	71,500,000	82,700,000		77,900,000	85,100,000	85,400,000		75,300,000	81,400,000	85,600,000		73,900,000	93,300,000	96,600,000	104,600,000	96,100,000	105,000,000	109,200,000	61,200,000	71,700,000	73,500,000	73,000,000	63,200,000	71,600,000	74,900,000	77,100,000	83,300,000	118,300,000
deferred tax liabilities	495,700,000	593,200,000
other liabilities	209,500,000	133,100,000	62,700,000	59,800,000	58,800,000	63,200,000	66,100,000	67,300,000	65,900,000	82,400,000	90,900,000	105,700,000	102,800,000	107,300,000	109,000,000	101,400,000	81,800,000	93,600,000	94,700,000	94,700,000	92,200,000	96,400,000	98,700,000	92,400,000	88,800,000	73,200,000	40,700,000	43,800,000	43,700,000	45,200,000	49,500,000	49,600,000	36,200,000	35,300,000	36,800,000	25,600,000	24,200,000	30,200,000	20,200,000	30,100,000	30,200,000	28,900,000	25,500,000	29,700,000	29,400,000	24,900,000	27,700,000	29,800,000	29,400,000	26,500,000	31,000,000	28,800,000	25,800,000	26,500,000	36,800,000	26,400,000
commitments and contingencies
stockholders' equity:
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2025 or 2024
common stock	500,000	500,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000		300,000				300,000		300,000
common stock held in treasury, at cost june 30, 2025: 0 shares; december 31, 2024: 17,886 shares
additional paid-in capital	2,731,300,000	2,727,300,000	234,300,000	231,400,000	227,900,000	225,300,000	227,900,000	223,900,000	221,300,000	220,600,000	220,700,000	217,900,000	215,400,000	215,900,000	214,200,000	214,300,000	212,000,000	231,600,000	229,900,000	228,900,000	236,100,000	244,300,000	241,800,000	241,800,000	239,300,000	248,500,000	245,900,000	245,200,000	242,300,000	254,600,000	252,200,000	251,100,000	249,500,000	247,200,000	77,200,000	74,400,000	71,800,000	69,600,000	71,600,000	70,100,000	65,600,000	63,900,000	66,200,000	64,400,000	62,600,000	60,700,000	59,400,000	58,100,000	56,500,000	59,100,000	57,200,000	55,100,000	53,100,000	53,500,000	51,200,000	41,900,000
retained earnings	1,356,200,000	1,358,000,000	1,535,900,000	1,546,300,000	1,510,600,000	1,483,100,000	1,463,600,000	1,365,600,000	901,500,000	873,700,000	851,300,000	817,000,000	786,000,000	755,800,000	733,400,000	705,000,000	678,900,000	651,600,000	627,800,000	600,900,000	586,900,000	557,600,000	532,800,000	493,900,000	463,700,000	433,100,000	416,500,000	354,700,000	333,800,000	303,400,000	333,700,000	317,600,000	295,000,000	280,300,000	266,600,000	246,600,000	228,900,000	213,200,000	211,100,000	193,200,000	135,500,000	131,400,000	123,500,000	107,100,000	103,200,000	95,800,000	90,700,000	84,700,000	76,500,000	73,600,000	59,800,000	52,500,000	46,500,000	44,700,000	36,000,000	20,200,000
accumulated other comprehensive gain	286,900,000
total stockholders' equity	4,374,900,000	4,107,300,000	1,544,200,000	1,585,100,000	1,518,800,000	1,491,100,000	1,488,900,000	1,373,100,000	921,200,000	891,000,000	862,700,000	806,200,000	789,800,000	783,600,000	750,500,000	707,300,000	685,700,000	672,100,000	637,100,000	611,400,000	596,600,000	570,700,000	569,500,000	523,700,000	500,000,000	476,400,000	456,900,000	432,400,000	410,600,000		441,900,000				179,900,000			137,800,000	129,700,000	121,700,000	118,800,000	108,600,000	105,600,000	96,500,000	86,400,000	79,800,000	105,600,000	111,000,000	99,100,000	93,000,000	82,800,000	61,800,000	59,900,000		45,600,000
total liabilities and stockholders' equity	8,252,600,000	7,999,300,000	3,413,800,000	2,789,000,000	2,690,100,000	2,690,700,000	2,710,400,000	2,688,800,000	2,587,800,000	2,579,600,000	2,584,100,000	2,554,500,000	2,222,100,000	2,209,900,000	2,141,400,000	2,038,500,000	1,976,300,000	1,794,300,000	1,805,900,000	1,811,900,000	1,821,000,000	1,884,200,000	1,914,900,000	1,918,800,000	1,912,300,000	1,521,600,000	1,442,500,000	1,521,200,000	1,479,100,000		1,391,400,000				1,187,400,000			922,200,000	876,100,000	781,700,000	607,100,000	591,000,000	678,000,000	660,500,000	621,500,000	592,200,000	576,400,000	598,100,000	571,200,000	582,200,000	570,600,000	511,400,000	506,800,000		551,300,000
common stock held in treasury, at cost march 31, 2025: 0 shares; december 31, 2024: 17,886 shares
accumulated other comprehensive loss		21,500,000	-224,500,000	-190,800,000	-217,800,000	-214,400,000	-195,800,000	-214,600,000	-199,700,000	-199,900,000	-204,300,000	-228,600,000	-211,900,000	-188,400,000	-197,400,000	-212,300,000	-205,500,000	-210,500,000	-219,900,000	-217,700,000	-219,700,000	-218,900,000	-192,800,000	-197,800,000	-188,900,000	-186,200,000	-186,500,000	-155,800,000	-153,800,000	-135,300,000	-140,300,000	-133,800,000	-142,100,000	-151,500,000	-157,000,000	-145,000,000	-145,300,000	-141,300,000	-147,200,000	-135,500,000	-82,600,000	-87,000,000	-81,000,000	-75,000,000	-79,400,000	-76,700,000	-44,800,000	-32,100,000	-34,200,000	-39,300,000	-33,800,000	-45,400,000	-39,300,000	-36,000,000	-41,200,000	-70,400,000
assets
liabilities and stockholders' equity
foreign currency derivative liabilities			44,400,000
accrued pension and other post-retirement benefits, less current portion			19,300,000				24,600,000				32,000,000				57,600,000				94,100,000				73,900,000				72,500,000				85,900,000				86,100,000				90,700,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023
common stock held in treasury, at cost; 2024: 17,886 shares; 2023: 71,982 shares			-1,800,000
common stock held in treasury, at cost september 30, 2024: 20,780 shares; december 31, 2023: 71,982 shares				-2,100,000
common stock held in treasury, at cost june 30, 2024: 21,771 shares; december 31, 2023: 71,982 shares					-2,200,000
common stock held in treasury, at cost march 31, 2024: 31,460 shares; december 31, 2023: 71,982 shares						-3,200,000
current assets of discontinued operations
non-current assets of discontinued operations
current liabilities of discontinued operations
non-current liabilities of discontinued operations
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2023 or 2022
common stock held in treasury, at cost; 2023: 71,982 shares; 2022: 57,959 shares							-7,100,000
marketable securities								125,000,000
income taxes payable								140,300,000																																														4,300,000		6,100,000
common stock held in treasury, at cost september 30, 2023: 23,733 shares; december 31, 2022: 57,959 shares								-2,100,000
current assets held for sale									249,700,000
non-current assets held for sale									85,400,000
current liabilities held for sale									129,700,000
non-current liabilities held for sale									12,400,000
common stock held in treasury, at cost june 30, 2023: 24,316 shares; december 31, 2022: 57,959 shares									-2,200,000
common stock held in treasury, at cost march 31, 2023: 41,325 shares; december 31, 2022: 57,959 shares										-3,700,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2022 or 2021
common stock held in treasury, at cost; 2022: 57,959, and 2021: 0											-5,300,000
common stock held in treasury, at cost september 30, 2022: 3,596 shares and december 31, 2021: 0 shares												-400,000
common stock held in treasury, at cost june 30, 2022: 0 shares and december 31, 2021: 0 shares
common stock held in treasury, at cost march 31, 2022: 0 shares and december 31, 2021: 0 shares
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2021 or 2020
common stock held in treasury, at cost; 2021: 0, and 2020: 11,871
common stock held in treasury, at cost september 30, 2021: 0 shares and december 31, 2020: 11,871 shares
common stock held in treasury, at cost june 30, 2021: 0 shares and december 31, 2020: 11,871 shares
common stock held in treasury, at cost march 31, 2021: 11,401 shares and december 31, 2020: 11,871 shares																		-900,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2020 or 2019
common stock held in treasury, at cost; 2020: 11,871; and 2019: 74,953																			-1,000,000
short-term debt and current portion of long-term debt																				200,000	100,000	300,000	900,000	1,600,000	2,900,000		500,000	100,000	100,000	8,900,000	10,500,000	12,200,000	7,600,000	7,800,000	7,100,000	5,400,000	7,700,000	2,000,000	2,200,000	2,300,000	5,900,000	4,100,000	2,000,000	101,100,000	3,200,000
long-term debt, less current portion																				598,000,000	647,600,000	733,600,000	698,300,000	768,700,000	771,500,000	448,200,000	387,100,000	486,100,000	437,200,000	407,400,000	372,700,000	391,800,000	391,900,000	372,600,000	491,600,000	300,200,000	305,400,000	297,400,000	280,600,000	230,700,000	102,600,000	100,500,000	189,100,000	75,700,000	176,300,000	135,700,000	134,300,000	145,200,000	130,800,000	145,400,000	143,700,000	130,100,000	137,000,000	131,800,000	145,000,000	185,000,000
common stock held in treasury, at cost september 30, 2020: 12,563 shares and december 31, 2019: 74,953 shares																				-1,000,000
common stock held in treasury, at cost june 30, 2020: 13,382 shares and december 31, 2019: 74,953 shares																					-7,000,000
common stock held in treasury, at cost march 31, 2020: 74,580 shares and december 31, 2019: 74,953 shares																						-12,600,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2019 or 2018
common stock held in treasury, at cost; 2019: 74,953; and 2018: 219,230 shares																							-12,600,000
deferred income taxes																								10,000,000	10,600,000	10,900,000	15,000,000	14,400,000	13,400,000	14,400,000	13,100,000	23,700,000	23,800,000	26,200,000	35,000,000	35,100,000	32,900,000	30,200,000	32,000,000				19,300,000			8,300,000				8,700,000				6,600,000		6,700,000
common stock held in treasury, at cost september 30, 2019: 78,773 shares and december 31, 2018: 219,230 shares																								-14,500,000
common stock held in treasury, at cost june 30, 2019: 78,871 shares and december 31, 2018: 219,230 shares																									-14,400,000
common stock held in treasury, at cost; march 31, 2019 and december 31, 2018: 219,230 shares																										-19,300,000
preferred stock, 0.01 par value; 20,000,000 shares authorized through april 27, 2018; no shares issued in 2018 or 2017
common stock held in treasury, at cost; 2018: 219,230; and 2017: 45,897 shares																											-19,300,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued
common stock held in treasury, at cost; september 30, 2018: 136,389 shares and december 31, 2017: 45,897 shares																												-12,000,000
common stock held in treasury, at cost; june 30, 2018: 136,389 shares and december 31, 2017: 45,897 shares																													-12,000,000
liabilities and stockholders’ equity:
stockholders’ equity:
common stock held in treasury, at cost; march 31, 2018 and december 31, 2017: 45,897 shares																														-4,000,000
total stockholders’ equity																														419,000,000		430,300,000	402,700,000	376,300,000		169,100,000	148,400,000																	61,800,000
total liabilities and stockholders’ equity																														1,498,000,000		1,424,900,000	1,319,600,000	1,271,800,000		960,700,000	949,200,000																	533,100,000		591,300,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2017 or 2016
common stock held in treasury, at cost; 2017: 45,897; and 2016: 159,194 shares																															-4,000,000
common stock held in treasury, at cost; september 30, 2017: 55,329 sharesdecember 31, 2016: 159,194 shares																																-4,900,000
common stock held in treasury, at cost; december 31, 2016: 159,194 shares
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2016 or 2015
common stock held in treasury, at cost; 2016: 159,194; and 2015: 168,661 shares																																			-7,200,000
common stock held in treasury, at cost; september 30, 2016: 159,194 shares; december 31, 2015: 168,661 shares																																				-7,200,000
common stock held in treasury, at cost; june 30, 2016: 161,196 shares; december 31, 2015: 168,661 shares																																					-7,300,000
common stock held in treasury, at cost; 2016: 100,317 shares; 2015: 168,661 shares																																						-4,000,000
prepaid expenses																																							8,000,000				5,800,000			5,100,000				5,100,000				4,500,000		4,300,000
assets held for sale																																							600,000		3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	2,700,000	2,700,000	2,700,000
investments																																							9,200,000				11,500,000			10,500,000				9,900,000				10,900,000		7,900,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2015 or 2014
common stock held in treasury, at cost; 2015: 168,661 shares; 2014: 46,660 shares																																							-6,100,000
deferred taxes																																								23,900,000
intangible assets - customer relationships, net of accumulated amortization of 14.6 and 12.4, respectively																																								39,200,000
intangible assets - other, net of accumulated amortization of 35.2 and 34.5, respectively																																								34,900,000
common stock held in treasury, at cost; 2015: 177,179 shares; 2014: 46,660 shares																																								-6,400,000
common stock held in treasury, at cost; 2012: 214,202 shares
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares issued in 2012
common stock held in treasury, at cost; 2012: 214,202 shares; 2011: 20,846 shares																																											-3,400,000
common stock held in treasury, at cost; 2012 and 2011: 20,846 shares																																												-300,000	-300,000
common stock held in treasury, at cost; 2011: 20,846 shares; 2010: 51,445 shares																																														-300,000
common stock held in treasury, at cost; 2010: 51,445 shares
and 225.5, respectively																																																	131,700,000
and outstanding; 2010: 28,237,279 issued and 28,185,834 outstanding																																																	300,000
common stock held in treasury, at cost; 2010: 51,445 shares; 2009: 52,142 shares																																																		-700,000
respectively																																																			121,900,000	117,300,000
2010: 28,238,271 issued and 28,186,129 outstanding; 2009: 27,663,335 issued and 27,611,193 outstanding																																																			300,000
common stock held in treasury, at cost;
2010: 52,142 shares; 2009: 52,142 shares																																																			-700,000	-700,000
2010: 28,206,573 issued and 28,154,431 outstanding; 2009: 27,663,335 issued and 27,611,193 outstanding																																																				300,000
and 218.1, respectively																																																					121,100,000
preferred stock, 0.01 par value; 20,000,000 shares authorized; no shares
issued
2010: 28,206,065 issued and 28,153,923 outstanding
2009: 27,663,335 issued and 27,611,193 outstanding																																																					300,000
2010: 52,142 shares
2009: 52,142 shares																																																					-700,000
liabilities and stockholders’ equity
common stock held in treasury, at cost; 2009: 52,142 shares; 2008: 55,154 shares																																																						-700,000
and 197.0, respectively																																																							126,700,000
2009: 27,663,335 issued and 27,611,193 outstanding; 2008: 27,594,664 issued and 27,539,510 outstanding																																																							300,000
2009: 52,142 shares; 2008: 55,154 shares																																																							-700,000
assets of discontinued operations
liabilities of discontinued operations
common stock held in treasury, at cost; 55,154 shares outstanding in 2008																																																								-800,000
parent company investment

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