v3.26.1
CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 77.0 $ 114.7
Accounts receivable, net 169.6 134.1
Inventories 169.6 153.8
Prepaid expenses and other current assets 39.0 35.1
Total current assets 455.2 437.7
Property, plant and equipment, net 228.3 221.5
Goodwill 1,065.2 1,064.8
Other intangible assets, net 783.3 823.5
Other assets 128.5 115.5
Total assets 2,660.5 2,663.0
Current liabilities    
Current maturities of long-term debt 0.2 0.2
Accounts payable 86.7 71.6
Accrued expenses 112.6 116.9
Total current liabilities 199.5 188.7
Long-term debt 575.3 655.1
Deferred taxes 142.8 143.4
Other liabilities 155.5 131.9
Total liabilities 1,073.1 1,119.1
Commitments and contingent liabilities
Shareholders’ equity    
Common stock – $.01 par value; 100,000,000 shares authorized; issued 21,337,102 shares in 2026 and 21,240,597 shares in 2025 0.2 0.2
Additional paid-in capital 335.4 333.3
Retained earnings 1,230.6 1,189.7
Accumulated other comprehensive income 22.4 21.9
Common stock held in treasury, at cost – 173,597 shares in 2026 and 174,546 shares in 2025 (1.2) (1.2)
Total shareholders’ equity 1,587.4 1,543.9
Total liabilities and equity $ 2,660.5 $ 2,663.0