7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 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 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 
      
    		                                                                                     
      net sales
    		843,500,000 823,100,000 777,400,000 765,400,000 747,700,000 773,400,000 737,500,000 721,700,000 743,600,000 814,100,000 807,600,000 776,000,000 748,900,000 954,200,000 948,800,000 806,400,000 750,600,000 741,000,000 324,000,000 272,000,000 255,700,000 275,700,000 369,300,000 368,700,000 374,900,000 375,300,000 395,200,000 389,400,000 393,100,000 415,400,000 388,000,000 353,100,000 332,800,000 356,300,000 355,300,000 331,900,000 320,600,000 334,900,000 343,200,000 316,600,000 336,400,000 367,200,000 371,700,000 338,000,000 338,900,000 344,100,000 335,100 311,300,000 319,900,000 328,900,000 337,400,000 314,000,000 335,500,000 345,200,000 365,400,000 317,600,000 322,300,000 338,800,000 322,600,000 265,800,000 263,400,000 282,400,000 267,500,000 237,000,000 252,000,000 232,100,000 265,900,000 -514,131,100 369,200,000 413,500,000 392,200,000 336,100,000 331,400,000 385,100,000 392,200,000 667,568,568.6 331.4 353,500,000 336,300,000 273,800,000 271,600,000 262,900,000 281,400,000 149,700,000 281,800,000 
      costs and expenses:
    		                                                                                     
      cost of products sold, excluding depreciation and amortization
    		728,800,000 722,800,000 673,400,000 685,900,000 671,800,000 690,500,000 642,900,000 640,200,000 665,200,000 718,400,000 731,100,000                                         209,025,000 256,600,000 284,500,000                                
      depreciation and amortization
    		32,000,000 29,600,000 30,000,000 29,600,000 29,000,000 29,000,000 28,800,000 28,700,000 27,200,000 26,400,000 26,300,000 26,500,000 25,800,000 27,100,000 27,500,000 27,300,000 24,900,000 25,800,000 13,500,000 13,100,000 12,900,000 13,000,000 13,200,000 12,800,000 12,300,000 12,100,000 11,900,000 11,500,000 11,000,000 10,900,000 10,500,000 10,400,000 10,200,000 9,500,000 9,600,000 9,300,000 9,000,000 9,000,000 8,700,000 8,200,000 8,100,000 8,100,000 8,000,000 8,000,000 8,000,000 7,700,000 7,400 7,200,000 6,900,000 7,000,000 7,000,000 6,900,000 6,700,000 6,600,000 6,300,000 6,300,000 6,200,000 6,400,000 6,300,000 6,000,000 4,800,000 5,000,000 4,000,000 4,100,000 3,900,000 4,300,000 4,100,000 -5,210,000 3,600,000 3,700,000 2,600,000 2,700,000 2,800,000 2,700,000 2,600,000 5,589,997.2 2.8 5,000,000 4,800,000 4,900,000 4,900,000 5,200,000 4,900,000 5,400,000 5,900,000 
      selling, general, administrative, research and development
    		33,900,000 32,600,000 30,800,000 27,800,000 28,800,000 31,600,000 32,600,000 30,300,000 30,500,000 32,200,000 29,700,000 28,000,000 25,200,000 27,500,000 30,200,000 28,000,000 28,100,000 30,900,000 31,800,000 23,300,000 21,300,000 22,700,000 23,900,000 22,300,000 23,300,000 27,200,000 25,200,000     22,800,000 24,700,000 26,300,000 23,700,000 25,800,000 25,600,000 27,500,000 26,100,000 20,700,000 21,100,000 23,600,000 22,700,000                                           
      restructuring costs
    		 100,000 1,800,000  700,000 6,800,000 100,000 800,000 1,600,000 1,200,000 1,400,000     -200,000    -4,900,000 500,000 11,900,000                                                                
      other operating charges
    		      400,000     800,000  3,200,000          800,000  100,000  1,300,000   100,000      2,700,000 100,000       1,300,000 200,000                         1,200,000       900,000  1,500,000 300,000  6,200,000   
      total costs and expenses
    		794,700,000 785,100,000 736,000,000 743,300,000 730,300,000 757,900,000 704,800,000 700,000,000 724,500,000 778,200,000 788,500,000 798,200,000 745,900,000 956,200,000 923,600,000 789,800,000 730,800,000 729,900,000 307,100,000 253,500,000 243,400,000 271,000,000 323,700,000 359,100,000 334,200,000 342,900,000 352,200,000 352,500,000 358,200,000 380,700,000 350,900,000 313,100,000 293,000,000 344,900,000 295,800,000 286,600,000 290,800,000 277,000,000 298,400,000 281,400,000 295,900,000 330,200,000 830,300,000 311,200,000 306,300,000 297,700,000 303,000 269,700,000 278,300,000 288,800,000 287,400,000 290,100,000 279,300,000 305,600,000 319,200,000 304,000,000 316,800,000 323,400,000 302,100,000 253,400,000 250,200,000 278,400,000 252,700,000 203,100,000 209,400,000 197,100,000 258,700,000 -492,836,300 405,700,000 375,500,000 359,900,000 309,500,000 309,700,000 322,400,000 359,900,000 619,263,390.3 309.7 345,100,000 292,300,000    271,000,000   
      operating income
    		48,800,000 38,000,000 41,400,000 22,100,000 17,400,000 15,500,000 32,700,000 21,700,000 19,100,000 35,900,000 19,100,000 -22,200,000 3,000,000 -2,000,000 25,200,000 16,600,000 19,800,000 11,100,000 16,900,000 18,500,000 12,300,000 4,700,000 45,600,000 9,600,000 40,700,000 32,400,000 43,000,000 36,900,000 34,900,000 34,700,000 37,100,000 40,000,000 39,800,000 11,400,000 59,500,000 45,300,000 29,800,000 57,900,000 44,800,000 35,200,000 40,500,000 37,000,000 -458,600,000 26,800,000 32,600,000 46,400,000 32,100 41,600,000 41,600,000 40,100,000 50,000,000 23,900,000 56,200,000 39,600,000 46,200,000 13,600,000 5,500,000 15,400,000 20,500,000 12,400,000 13,200,000 4,000,000 14,800,000 33,900,000 42,600,000 35,000,000 7,200,000 -21,248,000 -36,500,000 38,000,000 32,300,000 26,600,000 21,700,000 62,700,000 32,300,000 48,351,978.3 21.7 8,400,000 44,000,000 27,800,000 15,000,000 6,600,000 10,400,000 -669,600,000 -151,000,000 
      yoy
    		180.46% 145.16% 26.61% 1.84% -8.90% -56.82% 71.20% -197.75% 536.67% -1895.00% -24.21% -233.73% -84.85% -118.02% 49.11% -10.27% 60.98% 136.17% -62.94% 92.71% -69.78% -85.49% 6.05% -73.98% 16.62% -6.63% 15.90% -7.75% -12.31% 204.39% -37.65% -11.70% 33.56% -80.31% 32.81% 28.69% -26.42% 56.49% -109.77% 31.34% 24.23% -20.26% -1428760.44% -35.58% -21.63% 15.71% -99.94% 74.06% -25.98% 1.26% 8.23% 75.74% 921.82% 157.14% 125.37% 9.68% -58.33% 285.00% 38.51% -63.42% -69.01% -88.57% 105.56% -259.54% -216.71% -7.89% -77.71% -179.88% -268.20% -39.39% 0.00% -44.99% 99999900.00% 646.43% -26.59% 73.93% -100.00% 27.27% 323.08% -104.15% -109.93%     
      qoq
    		28.42% -8.21% 87.33% 27.01% 12.26% -52.60% 50.69% 13.61% -46.80% 87.96% -186.04% -840.00% -250.00% -107.94% 51.81% -16.16% 78.38% -34.32% -8.65% 50.41% 161.70% -89.69% 375.00% -76.41% 25.62% -24.65% 16.53% 5.73% 0.58% -6.47% -7.25% 0.50% 249.12% -80.84% 31.35% 52.01% -48.53% 29.24% 27.27% -13.09% 9.46% -108.07% -1811.19% -17.79% -29.74% 144448.29% -99.92% 0.00% 3.74% -19.80% 109.21% -57.47% 41.92% -14.29% 239.71% 147.27% -64.29% -24.88% 65.32% -6.06% 230.00% -72.97% -56.34% -20.42% 21.71% 386.11% -133.89% -41.79% -196.05% 17.65% 21.43% 22.58% -65.39% 94.12% -33.20% 222820076.50% -100.00% -80.91% 58.27% 85.33% 127.27% -36.54% -101.55% 343.44%  
      operating margin %
    		                                                                                     
      other income:
    		                                                                                     
      interest expense
    		-12,400,000 -12,500,000 -11,200,000 -10,400,000 -10,700,000 -11,100,000 -11,500,000 -11,500,000 -11,400,000 -12,100,000 -11,900,000 -11,800,000 -12,100,000 -12,200,000 -12,200,000 -12,300,000 -12,500,000 -12,400,000 -12,300,000 -12,200,000 -12,100,000 -10,500,000 -6,100,000 -7,300,000 -5,800,000 -5,800,000 -5,700,000 -5,700,000 -5,700,000 -5,700,000 -5,600,000 -5,800,000 -5,300,000 -5,500,000 -5,600,000 -5,600,000 -5,500,000 -5,500,000 -3,700,000 -4,200,000 -4,900,000 -5,200,000 -9,800,000 -9,800,000 -9,700,000 -9,200,000 -8,800 -8,600,000 -8,800,000 -9,000,000 -9,300,000 -9,300,000 -9,200,000 -6,500,000 -4,100,000 -4,800,000 -4,300,000 -4,400,000 -4,500,000 -4,600,000 -3,700,000 -3,500,000  -150,000 -200,000 -200,000 -200,000 -200,000 -300,000 -300,000 -600,000   -600,000 -600,000    -800,000 -1,000,000 -1,000,000 -1,100,000 -2,100,000 -3,100,000 -2,300,000 
      other income, net – note 9
    		11,400,000 4,400,000 -1,400,000 4,775,000 8,700,000 -500,000 10,900,000 2,225,000 -2,200,000 -2,500,000 13,600,000            -800,000 -100,000 -800,000 -100,000 500,000   -500,000 100,000                                                       
      income before income taxes
    		47,800,000 29,900,000 28,800,000 12,100,000 15,400,000 3,900,000 32,100,000 8,700,000 5,500,000 21,300,000 20,800,000 -35,000,000 3,600,000 -17,900,000 11,400,000 3,600,000 6,100,000 -37,900,000 4,200,000 5,700,000 -300,000 -5,300,000 38,700,000 -18,000,000 34,100,000 26,500,000 37,800,000 30,000,000 29,900,000 28,500,000 31,600,000 35,600,000 36,000,000 6,900,000 54,500,000 39,800,000 24,300,000 41,700,000 41,400,000 29,300,000 34,700,000 32,200,000 -468,000,000 17,800,000 25,100,000 39,000,000 25,200 35,500,000 35,700,000 30,300,000 41,700,000 15,200,000 47,400,000 34,200,000 42,800,000 10,900,000 5,100,000 7,600,000 17,700,000 6,300,000 5,900,000 1,200,000 15,000,000 34,400,000 42,500,000 34,800,000 6,900,000 17,450,000 -37,000,000 38,300,000 32,900,000               
      income tax provision
    		-8,300,000 -6,700,000 -7,200,000 -2,925,000 -3,400,000 -800,000 -7,500,000 -2,000,000 -100,000  -4,900,000           -1,300,000 -9,600,000 7,400,000 -8,700,000 -7,300,000 -9,800,000 -6,400,000 -8,200,000 -7,800,000 -5,900,000 -9,200,000 -16,100,000 -2,200,000 -18,500,000         -2,200,000 -9,200,000 -14,500,000 -9,400 -8,200,000 -10,300,000 -11,700,000 -8,200,000 -6,100,000 -18,200,000 -13,200,000 -16,300,000 -6,000,000 -700,000 -3,100,000 -6,400,000 -1,925,000 -400,000 -1,100,000 -6,200,000   -15,200,000 -3,100,000                   
      net income
    		39,500,000 23,200,000 21,600,000 7,100,000 12,000,000 3,100,000 24,600,000 7,600,000 5,400,000 18,300,000 15,900,000 -26,400,000 2,500,000 -13,800,000 8,100,000 1,700,000 -2,300,000 -22,400,000 4,500,000 5,900,000 400,000 -6,600,000 29,100,000 -10,600,000 25,400,000 19,200,000 28,000,000 23,600,000 21,700,000 20,700,000 25,700,000 -15,200,000 19,900,000 4,700,000 36,000,000 24,500,000 14,900,000 26,000,000 26,300,000 13,300,000 22,100,000 20,200,000 -292,200,000 15,600,000 15,900,000 24,500,000 15,800 27,300,000 25,400,000 18,600,000 33,500,000 9,100,000 29,200,000 21,000,000 26,500,000 4,900,000 4,400,000 4,500,000 11,300,000 -300,000 5,500,000 100,000 8,800,000 24,100,000 23,000,000 19,600,000 3,800,000 -13,568,590 -22,100,000 22,800,000 17,100,000 11,900,000 14,331,050 34,700,000 17,100,000 26,231,395.7 14.331 -2,500,000 38,400,000 -1,135,600,000 11,900,000 361,700,000 8,300,000 -637,500,000 -69,500,000 
      yoy
    		229.17% 648.39% -12.20% -6.58% 122.22% -83.06% 54.72% -128.79% 116.00% -232.61% 96.30% -1652.94% -208.70% -38.39% 80.00% -71.19% -675.00% 239.39% -84.54% -155.66% -98.43% -134.38% 3.93% -144.92% 17.05% -7.25% 8.95% -255.26% 9.05% 340.43% -28.61% -162.04% 33.56% -81.92% 36.88% 84.21% -32.58% 28.71% -109.00% -14.74% 38.99% -17.55% -1849467.09% -42.86% -37.40% 31.72% -99.95% 200.00% -13.01% -11.43% 26.42% 85.71% 563.64% 366.67% 134.51% -1733.33% -20.00% 4400.00% 28.41% -101.24% -76.09% -99.49% 131.58% -277.62% -204.07% -14.04% -77.78% -214.02% -254.21% -34.29% 0.00% -54.63% 99999690.66% -1488.00% -55.47% -102.31% -100.00% -100.69% 362.65% 78.13% -117.12%     
      qoq
    		70.26% 7.41% 204.23% -40.83% 287.10% -87.40% 223.68% 40.74% -70.49% 15.09% -160.23% -1156.00% -118.12% -270.37% 376.47% -173.91% -89.73% -597.78% -23.73% 1375.00% -106.06% -122.68% -374.53% -141.73% 32.29% -31.43% 18.64% 8.76% 4.83% -19.46% -269.08% -176.38% 323.40% -86.94% 46.94% 64.43% -42.69% -1.14% 97.74% -39.82% 9.41% -106.91% -1973.08% -1.89% -35.10% 154963.29% -99.94% 7.48% 36.56% -44.48% 268.13% -68.84% 39.05% -20.75% 440.82% 11.36% -2.22% -60.18% -3866.67% -105.45% 5400.00% -98.86% -63.49% 4.78% 17.35% 415.79% -128.01% -38.60% -196.93% 33.33% 43.70% -16.96% -58.70% 102.92% -34.81% 183038412.80% -100.00% -106.51% -103.38% -9642.86% -96.71% 4257.83% -101.30% 817.27%  
      net income margin %
    		                                                                                     
      net income per common share:
    		                                                                                     
      basic
    		2,440,000 1,440,000 1,340,000 440,000 750,000 190,000 1,530,000 470,000 340,000 1,140,000 1,000,000 -1,660,000 160,000 -870,000 510,000 110,000 -140,000 -1,420,000 280,000 370,000 20,000 -410,000 1,830,000 -640,000 1,590,000 1,190,000 1,740,000 1,440,000 1,310,000 1,240,000 1,540,000 -880,000 1,180,000 280,000 2,070,000 1,390,000 840,000 1,450,000 1,470,000 790,000 1,290,000 1,190,000 -16,850,000                                           
      diluted
    		2,380,000 1,410,000 1,310,000 430,000 740,000 190,000 1,510,000 460,000 340,000 1,140,000 990,000 -1,660,000 160,000 -870,000 510,000 110,000 -140,000 -1,420,000 280,000 370,000 20,000 -410,000 1,810,000 -640,000 1,570,000 1,180,000 1,710,000 1,400,000 1,290,000 1,220,000 1,510,000 -860,000 1,160,000 270,000 2,040,000 1,390,000 820,000 1,430,000 1,440,000 790,000 1,210,000 1,110,000 -16,850,000                                           
      weighted-average number of common shares outstanding
    		                                                                                     
      basic
    		16,192,000,000 16,160,000,000 16,116,000,000 16,069,000,000 16,087,000,000 16,072,000,000 16,027,000,000 15,991,000,000 15,995,000,000 15,974,000,000 15,940,000,000 15,906,000,000 15,926,000,000 15,899,000,000 15,866,000,000 15,836,000,000 15,852,000,000 15,835,000,000 15,805,000,000 15,802,000,000 15,794,000,000 15,781,000,000 15,838,000,000 15,997,000,000 15,956,000,000 16,063,000,000 16,108,000,000 16,585,000,000 16,573,000,000 16,685,000,000 16,707,000,000 16,996,000,000 16,834,000,000 17,003,000,000 17,385,000,000 17,813,000,000 17,841,000,000 17,871,000,000 17,864,000,000 17,201,000,000 17,123,000,000 17,006,000,000 17,344,000,000 17,818,000,000 17,707 17,841 17,921 18,827 18,548 18,742 19,143 19,115 19,154 19,137 19,059 18,979 18,999 18,984 18,950 19,377 18,941 18,917 20,020 19,639 19,982 19,538 19,492 2,000,379,672 19,995 20,042 20,005 2,000,379,672 2,000,279,672 20,013 20,005 2,000,379,672 2,000,279,672         
      diluted
    		16,612,000,000 16,479,000,000 16,399,000,000 16,319,000,000 16,335,000,000 16,398,000,000 16,230,000,000 16,131,000,000 16,154,000,000 16,083,000,000 16,096,000,000 15,906,000,000 16,029,000,000 15,899,000,000 16,038,000,000 15,836,000,000 15,852,000,000 15,835,000,000 15,987,000,000 15,913,000,000 15,865,000,000 15,781,000,000 16,008,000,000 16,203,000,000 16,125,000,000 16,240,000,000 16,372,000,000 16,874,000,000 16,783,000,000 16,905,000,000 17,031,000,000 17,259,000,000 17,160,000,000 17,201,000,000 17,603,000,000 18,033,000,000 18,175,000,000 18,194,000,000 18,200,000,000 17,201,000,000 18,172,000,000 18,192,000,000 17,344,000,000 18,593,000,000 18,619 18,458 18,514  19,058 18,945 19,366  19,288 19,200 19,161 18,979 18,999 18,984 18,950 19,377 18,941 18,917 20,020 19,639 19,982 19,538 19,492 2,008,979,672 19,995 20,409 20,204 2,008,979,672 2,002,979,672 20,237 20,204 2,008,979,672 2,002,979,672         
      income tax benefit
    		         -3,000,000  8,600,000 -1,100,000 4,100,000 -3,300,000 -1,900,000 -8,400,000 15,500,000 300,000 -2,550,000 700,000               -15,300,000 -9,400,000 -15,700,000 -15,100,000 -16,000,000 -12,600,000 -12,000,000 175,800,000                     -10,300,000 -19,500,000   -7,500,000 14,900,000                 
      cost of products sold, excluding depreciation and amortization and other items
    		           721,000,000 694,900,000 898,400,000 865,900,000 734,500,000 677,800,000 673,300,000 262,500,000 221,800,000 208,400,000 224,500,000 286,600,000 229,300,000 298,600,000 303,500,000 315,100,000     282,600,000 267,200,000 277,700,000 277,800,000 252,400,000 254,700,000 250,400,000 262,000,000 251,000,000 267,300,000 294,800,000 302,300,000 278,700,000 280,400,000 275,500,000 282,900 254,300,000 259,500,000 261,500,000 263,600,000                                   
      other income, net – note 8
    		           1,850,000 12,700,000 -3,700,000 -1,600,000                                                                       
      other operating charges (income)
    		                   -200,000 300,000                                                                 
      other income, net – note 11
    		               -9,550,000 -1,200,000 -36,600,000 -400,000                                                                   
      restructuring (benefit) costs
    		                 -100,000                                                                    
      other operating income (income)
    		                                                                                     
      restructuring benefit
    		                  -700,000                                                                   
      other income, net – note 10
    		                   -200,000 -500,000 500,000      75,000 700,000                                                         
      other operating (income) charges
    		                     -1,100,000                                                                
      cost of products sold, excluding depreciation and amortization and other items1
    		                           317,300,000 323,300,000 343,400,000 316,700,000                                                       
      selling, general, administrative, research and development2
    		                           22,400,000 23,900,000 26,400,000 23,600,000                                                       
      goodwill impairment
    		                                 18,400,000                                                    
      dividends declared per common share
    		                           412,500 550,000 550,000 550,000 500,000 500,000 500,000 500,000 450,000 450,000 450,000 450,000 400,000 400,000                                             
      cost of products sold:
    		                                                                                     
      lower of cost or market inventory write-down
    		                                      4,900,000                            9,300,000                   
      unrealized gain on derivative instruments
    		                               -3,500,000 -10,800,000 11,900,000 -15,100,000                                                   
      selling, general, administrative, research and development:
    		                                                                                     
      net periodic postretirement benefit cost relating to salaried veba
    		                               1,100,000 1,200,000 1,100,000 1,100,000 625,000 800,000 900,000 800,000                                               
      gain on removal of union veba net assets – note 6
    		                               -200,000 500,000                                                     
      total selling, general, administrative, research and development
    		                               24,700,000 26,400,000 27,400,000 23,500,000 26,700,000 26,400,000 28,400,000 26,800,000 23,800,000 18,800,000 25,800,000 515,500,000                                           
      other income, net – note 13
    		                               775,000 1,500,000 1,000,000  -2,600,000  -10,700,000  -25,000 -900,000 400,000 400,000                                           
      gain on removal of union veba net assets – note 5
    		                                  -1,300,000                                                   
      other income, net – note 12
    		                                  600,000                                                   
      unrealized (gain) loss on derivative instruments
    		                                   -1,800,000 -2,000,000 -10,900,000 -4,000,000                                               
      (gain) loss on removal of union veba net assets – note 5
    		                                   -25,000   -100,000 122,725,000 -2,900,000                                             
      other income
    		                                      300,000     800,000 2,200,000 1,800,000 1,900 2,500,000 2,900,000 -800,000 1,000,000 600,000 400,000 1,100,000 700,000 2,100,000 3,900,000 -3,400,000 1,700,000 -1,500,000 -3,600,000 700,000 200,000  100,000  -100,000 250,000 -200,000 600,000 1,200,000               
      unrealized losses on derivative instruments
    		                                       1,925,000 1,700,000                                             
      net periodic postretirement benefit cost (income) relating to vebas – note 5
    		                                       450,000 600,000 600,000 600,000                                           
      unrealized losses (gains) on derivative instruments
    		                                         1,500,000 4,500,000  3,600,000     4,200,000 700,000                                   
      loss on removal of union veba net assets – note 5
    		                                         1,600,000 492,200,000                                           
      selling, administrative, research and development, and general:
    		                                                                                     
      selling, administrative, research and development, and general
    		                                           15,325,000 19,000,000 22,000,000 20,300 11,400,000 13,400,000 16,100,000 16,100,000 13,900,000 16,000,000 14,400,000 17,900,000 17,400,000 13,100,000 17,300,000 14,900,000 15,200,000 16,500,000 15,400,000 17,300,000 17,800,000 17,100,000 17,100,000 17,900,000 -22,770,000 19,800,000 19,700,000 19,000,000 17,500,000 18,000,000 19,200,000 19,000,000 35,529,982 18 15,000,000 15,300,000 -1,500,000 17,700,000 17,000,000 17,700,000 23,900,000 26,900,000 
      net periodic pension benefit income relating to vebas
    		                                           -6,000,000 -6,000,000 -6,100,000 -5,600                                       
      total selling, administrative, research and development, and general
    		                                           10,900,000 13,000,000 15,900,000 14,700                                       
      earnings per common share, basic:
    		                                                                                     
      net income per share
    		                                           0.788 0.9 1.38 0.88 1.47 1.37 0.99 1.75 0.48 1.52 1.1 1.39 0.26 0.23 0.24 0.59 -0.02 0.29 0.01 0.44 1.2 1.14 0.97 0.19 0.498 -1.11 1.14 0.86 0.181 0.724 1.73 0.86 0.18 0.724         
      earnings per common share, diluted:
    		                                                                                     
      unrealized (gains) losses on derivative instruments
    		                                             -1,600,000 -2,000 -4,100,000 -1,500,000                                     
      restructuring benefits
    		                                                       -75,000 -300,000                             
      other operating charges (benefits)
    		                                                   4,400,000  100,000  -50,000 100,000   2,000,000  2,000,000                      638,500,000 154,700,000 
      cost of products sold, excluding depreciation, amortization and other items
    		                                                      295,000,000 280,300,000 297,700,000 300,000,000 280,900,000 229,600,000 229,300,000 255,900,000 232,000,000 182,200,000 188,300,000 170,300,000 225,600,000                   
      earnings per share, basic – notes 1 and 13
    		                                                                                     
      earnings per share, diluted – notes 1 and 13
    		                                                                                     
      restructuring costs and other benefits
    		                                                                                     
      other operating (benefits) charges
    		                                                         -300,000        -900,000  -300,000 -1,400,000 100,000    -13,500,000 1,200,000           
      earnings per share, basic — note 1, 13
    		                                                                                     
      earnings per share, diluted — note 1, 13
    		                                                                                     
      impairment of investment in anglesey
    		                                                                 1,200,000 600,000                   
      restructuring costs and other (benefits) charges
    		                                                           600,000 -400,000  -600,000                       
      earnings per share, basic — notes 1 and 15
    		                                                                                     
      earnings per share, diluted — notes 1 and 15
    		                                                                                     
      restructuring costs and other charges
    		                                                             100,000  -1,000,000 100,000 5,100,000 1,200,000                   
      earnings per share, basic — note 1, 14
    		                                                                                     
      earnings per share, diluted — note 1, 14
    		                                                                                     
      earnings per share, basic — note 14
    		                                                                                     
      earnings per share, diluted — note 14
    		                                                                                     
      other operating benefits
    		                                                                                     
      earnings per share — basic
    		                                                                                     
      earnings per share — diluted
    		                                                                                     
      cost of products sold, excluding depreciation
    		                                                                   261,050,000 383,700,000 352,000,000                
      earnings per share — basic:
    		                                                                                     
      earnings per share — diluted :
    		                                                                                     
      benefit from income taxes
    		                                                                     -15,500,000 -15,800,000    -15,800,000 -2.075   -7,000,000 3,200,000 -1,400,000 -2,200,000 -2,400,000 7,300,000 -4,700,000 
      cost of products sold excluding depreciation
    		                                                                      337,100,000               
      earnings per share — diluted:
    		                                                                                     
      cost of products sold
    		                                                                       72,964,900 291,800,000 314,000,000 337,100,000 580,459,308.2 291.8 324,200,000 272,200,000 241,100,000 233,700,000 234,100,000 242,200,000 151,500,000 245,300,000 
      reorganization items
    		                                                                             -8,600,000 -6,400,000 -1,136,800,000 -8,200,000 -9,300,000 -7,800,000 -10,100,000 -10,000,000 
      other — net
    		                                                                       227,500 900,000 1,100,000 1,200,000 2,709,999.1 0.9 -100,000 1,300,000 -900,000 -500,000 -600,000 -400,000 -1,000,000 1,300,000 
      income before income taxes and discontinued operations
    		                                                                       27,300,000 22,631,050 63,200,000 32,900,000 49,931,407.4 22.631 -300,000 38,100,000 -1,110,900,000 5,300,000 -4,400,000 100,000 -683,800,000 -162,000,000 
      income from continuing operations
    		                                                                       11,900,000 14,331,050 34,700,000 17,100,000 26,231,345.7 14.331 500,000 31,100,000 -1,107,700,000 3,900,000 -6,600,000 -2,300,000 -676,500,000 -166,700,000 
      income from discontinued operations, net of income taxes
    		                                                                             -3,000,000 7,300,000       
      income from discontinued operations
    		                                                                             -3,000,000 0.09 -23,200,000 8,000,000 368,300,000 0.13 39,000,000 97,200,000 
      benefit for income taxes
    		                                                                         -28,500,000    800,000        
      other operating charges (credits)
    		                                                                           -0.725          
      discontinued operations:
    		                                                                                     
      gain from sale of commodity interests, net of income taxes of 8.5
    		                                                                                     
      cumulative effect on years prior to 2005 of adopting accounting for conditional asset retirement obligations
    		                                                                                     
      earnings per share — basic/diluted:
    		                                                                                     
      income from cumulative effect on years prior to 2005 of adopting accounting for conditional asset retirement obligations
    		                                                                                     
      weighted-average shares outstanding
    		                                                                                     
      basic/diluted
    		                                                                             79,672     79,681   
      earnings per share — basic/ diluted:
    		                                                                                     
      basic/ diluted
    		                                                                              79,672 19,919 79,672 79,674    
      income from discontinued operations, net of income taxes, including minority interests
    		                                                                               -23,800,000 8,000,000 2,700,000 10,600,000 37,400,000 -4,400,000 
      gain from sale of commodity interests
    		                                                                                   1,600,000 101,600,000 
      earnings per share — basic/ diluted
    		                                                                                     
    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.