Three months ended June 30, 2026

Pre-Tax

Tax

After-Tax

Pension liability activity:

Reclassification adjustment for amortization of net loss (pre-tax other income)

$

34

$

(7

)

$

27

Other comprehensive gain before reclassifications:

Unrealized gain on foreign currency derivatives

885

(185

)

700

Amounts reclassified from accumulated other comprehensive income:

(Gain) on foreign currency derivatives reclassified into cost of sales

(657

)

136

(521

)

$

262

$

(56

)

$

206

Three months ended June 30, 2025

Pre-Tax

Tax

After-Tax

Pension liability activity:

Reclassification adjustment for amortization of net loss (pre-tax other income)

$

33

$

(14

)

$

19

Other comprehensive loss before reclassifications:

Unrealized gain on commodity swap derivatives

148

(32

)

116

Unrealized gain on foreign currency derivatives

2,144

(668

)

1,476

Amounts reclassified from accumulated other comprehensive income:

(Gain) on foreign currency derivatives reclassified into cost of sales

(104

)

32

(72

)

$

2,221

$

(682

)

$

1,539

Six months ended June 30, 2026

Pre-Tax

Tax

After-Tax

Pension liability activity:

Reclassification adjustment for amortization of net loss (pre-tax other income)

$

66

$

(14

)

$

52

Other comprehensive gain before reclassifications:

Unrealized gain on foreign currency derivatives

1,023

(214

)

809

Amounts reclassified from accumulated other comprehensive income:

(Gain) on foreign currency derivatives reclassified into cost of sales

(1,128

)

236

(892

)

$

(39

)

$

8

$

(31

)

Six months ended June 30, 2025

Pre-Tax

Tax

After-Tax

Pension liability activity:

Reclassification adjustment for amortization of net loss (pre-tax other income)

$

65

$

(14

)

$

51

Other comprehensive loss before reclassifications:

Unrealized gain on commodity swap derivatives

148

(32

)

116

Unrealized gain on foreign currency derivatives

2,497

(668

)

1,829

Amounts reclassified from accumulated other comprehensive income:

Loss on foreign currency derivatives reclassified into cost of sales

487

32

519

$

3,197

$

(682

)

$

2,515

June 30,

December 31,

2026

2025

Unrecognized pension income, net of tax of $6,223 and $6,237, respectively

$

2,330

$

2,278

Unrealized (loss) gain on foreign currency derivatives, net of tax of ($369) and ($391), respectively

(37

)

46

$

2,293

$

2,324