v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets    
Cash and cash equivalents $ 181.3 $ 174.5
Marketable securities 0.0 18.7
Receivables 669.8 582.3
Inventories 482.7 479.3
Other current assets 55.5 36.7
Total Current Assets 1,389.3 1,291.5
Property, plant and equipment 1,589.3 1,564.5
Less accumulated depreciation (970.3) (929.4)
Net property, plant and equipment 619.0 635.1
Goodwill 915.2 710.6
Other intangibles 589.0 362.3
Operating lease assets 49.7 46.3
Other assets 82.3 97.0
Total Assets 3,644.5 3,142.8
Current Liabilities    
Trade payables 525.7 504.1
Accrued payroll and benefits 74.0 93.6
Accrued liabilities 160.9 147.5
Product warranties 71.6 75.0
Debt due within one year 39.5 42.3
Total Current Liabilities 871.7 862.5
Long-term debt 598.0 112.7
Product warranties 142.0 134.7
Long-term operating lease liabilities 39.2 37.1
Other liabilities 151.7 137.8
Total Liabilities 1,802.6 1,284.8
Stockholders’ Equity    
Capital in excess of par value 623.1 614.4
Retained earnings 4,094.9 3,951.8
Accumulated other comprehensive loss (104.2) (98.6)
Treasury stock at cost (3,066.6) (2,904.3)
Total Stockholders’ Equity 1,841.9 1,858.0
Total Liabilities and Stockholders’ Equity 3,644.5 3,142.8
Class A Common Stock    
Stockholders’ Equity    
Common Stock, value 130.0 130.0
Common Stock    
Stockholders’ Equity    
Common Stock, value $ 164.7 $ 164.7