Schedule of Stockholders Equity |
The quarterly changes in shareholders' equity during the six months ended June 30, 2025 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-in Capital | | Retained Earnings | | Accumulated Other Comprehensive Income (loss) | | Treasury Stock | | Total Shareholders' Equity | | | (in millions, except per share data) | Shares | | Amount | | | | | | | Balance, December 31, 2024 | 21.0 | | | $ | 0.2 | | | $ | 319.4 | | | $ | 1,175.6 | | | $ | (65.4) | | | $ | (1.2) | | | $ | 1,428.6 | | | | | | | | | | | | | | | | | | | | Net income | — | | | — | | | — | | | 24.5 | | | — | | | — | | | 24.5 | | | | Other comprehensive income | — | | | — | | | — | | | — | | | 13.5 | | | — | | | 13.5 | | | | Dividends ($0.31 per share) | — | | | — | | | — | | | (6.6) | | | — | | | — | | | (6.6) | | | | | | | | | | | | | | | | | | | | Incentive plan activity | — | | | — | | | 1.8 | | | — | | | — | | | — | | | 1.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, March 31, 2025 | 21.0 | | | $ | 0.2 | | | $ | 321.2 | | | $ | 1,193.5 | | | $ | (51.9) | | | $ | (1.2) | | | $ | 1,461.8 | | | | Net income | — | | | — | | | — | | | 26.4 | | | — | | | — | | | 26.4 | | | | Other comprehensive income | — | | | — | | | — | | | — | | | 10.4 | | | — | | | 10.4 | | | | Dividends ($0.31 per share) | — | | | — | | | — | | | (6.5) | | | | | — | | | (6.5) | | | | | | | | | | | | | | | | | | | | Incentive plan activity | — | | | — | | | 4.0 | | | — | | | — | | | — | | | 4.0 | | | | | | | | | | | | | | | | | | | | Balance, June 30, 2025 | 21.0 | | | $ | 0.2 | | | $ | 325.2 | | | $ | 1,213.4 | | | $ | (41.5) | | | $ | (1.2) | | | $ | 1,496.1 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
The quarterly changes in shareholders' equity during the six months ended June 30, 2024 are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Common Stock | | Additional Paid-in Capital | | Retained Earnings | | Accumulated Other Comprehensive Loss | | Treasury Stock | | Total Shareholders' Equity | | Redeemable Non-controlling Interests | (in millions, except per share data) | Shares | | Amount | | | | | | | Balance, December 31, 2023 | 21.0 | | | $ | 0.2 | | | $ | 304.9 | | | $ | 1,128.0 | | | $ | (22.2) | | | $ | (1.2) | | | $ | 1,409.7 | | | $ | 17.9 | | | | | | | | | | | | | | | | | | Net income | — | | | — | | | — | | | 12.5 | | | — | | | — | | | 12.5 | | | — | | Other comprehensive loss | — | | | — | | | — | | | — | | | (3.5) | | | — | | | (3.5) | | | — | | Dividends ($0.30 per share) | — | | | — | | | — | | | (6.3) | | | — | | | — | | | (6.3) | | | — | | | | | | | | | | | | | | | | | | Incentive plan activity | — | | | — | | | 1.5 | | | — | | | — | | | — | | | 1.5 | | | — | | | | | | | | | | | | | | | | | | Acquisition of Alluxa non-controlling interests | — | | | — | | | — | | | — | | | — | | | — | | | — | | | (17.9) | | Balance, March 31, 2024 | 21.0 | | | $ | 0.2 | | | $ | 306.4 | | | $ | 1,134.2 | | | $ | (25.7) | | | $ | (1.2) | | | $ | 1,413.9 | | | $ | — | | Net income | — | | | — | | | — | | | 26.7 | | | — | | | — | | | 26.7 | | | — | | Other comprehensive loss | — | | | — | | | — | | | — | | | (8.1) | | | — | | | (8.1) | | | — | | Dividends ($0.30 per share) | — | | | — | | | — | | | (6.3) | | | | | — | | | (6.3) | | | — | | | | | | | | | | | | | | | | | | Incentive plan activity | — | | | — | | | 4.2 | | | — | | | — | | | — | | | 4.2 | | | — | | | | | | | | | | | | | | | | | | Balance, June 30, 2024 | 21.0 | | | $ | 0.2 | | | $ | 310.6 | | | $ | 1,154.6 | | | $ | (33.8) | | | $ | (1.2) | | | $ | 1,430.4 | | | $ | — | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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