v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 78.6 $ 112.7
Accounts and notes receivable, net 188.6 130.3
Inventories, net 127.4 124.6
Income taxes receivable 4.7 0.0
Other current assets 26.0 23.9
Total current assets 425.3 391.5
Property, plant, and equipment, net of accumulated depreciation and amortization of $768.7 and $735.9, respectively 629.8 630.7
Operating lease assets 49.0 46.4
Finance lease assets 34.4 35.9
Prepaid pension costs 103.1 99.7
Investments in unconsolidated affiliates 29.6 26.6
Goodwill 259.2 217.8
Intangible assets, net 432.1 425.2
Other non-current assets 44.3 50.9
Total assets 2,006.8 1,924.7
Current liabilities:    
Current installments of long-term debt 10.3 10.3
Accounts payable and accrued expenses 240.7 237.1
Operating lease liabilities 12.2 10.5
Finance lease liabilities 6.0 6.3
Income taxes payable 10.8 3.2
Total current liabilities 280.0 267.4
Long-term debt, less current installments 481.7 396.4
Operating lease liabilities 39.0 37.9
Finance lease liabilities 30.2 32.5
Postretirement benefit liabilities 31.7 32.7
Pension benefit liabilities 23.6 24.3
Other long-term liabilities 32.2 33.9
Income taxes payable 8.5 6.1
Deferred income taxes 195.6 192.8
Total non-current liabilities 842.5 756.6
Shareholders' equity:    
Common stock, $0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of June 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of December 31, 2025 0.6 0.6
Capital in excess of par value 602.7 617.2
Retained earnings 1,947.8 1,814.1
Treasury stock, at cost, 21,183,257 shares as of June 30, 2026 and 20,383,425 shares as of December 31, 2025 (1,564.2) (1,428.1)
Accumulated other comprehensive (loss) (102.6) (103.1)
Total shareholders' equity 884.3 900.7
Total liabilities and shareholders' equity $ 2,006.8 $ 1,924.7