v3.26.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Non-Controlling Interest [Member]
Beginning Balance at Dec. 31, 2024 $ 1,216.1 $ 0.3 $ 369.9 $ (93.0) $ 1,025.0 $ (91.0) $ 4.9
Net Income (Loss) 56.3       56.3    
Dividend paid (20.8)       (20.8)    
Changes in cumulative translation adjustment, net of tax 57.6         57.6  
Share of net income 1.2           1.2
Treasury stock reissued 0.3   (1.3) 1.6      
Treasury stock repurchased (13.3)     (13.3)      
Stock option compensation 4.1   4.1        
Ending Balance at Jun. 30, 2025 1,301.5 0.3 372.7 (104.7) 1,060.5 (33.4) 6.1
Beginning Balance at Mar. 31, 2025 1,265.7 0.3 370.7 (96.5) 1,057.8 (72.3) 5.7
Net Income (Loss) 23.5       23.5    
Dividend paid (20.8)       (20.8)    
Changes in cumulative translation adjustment, net of tax 38.9         38.9  
Share of net income 0.4           0.4
Treasury stock reissued 0.1   (0.2) 0.3      
Treasury stock repurchased (8.5)     (8.5)      
Stock option compensation 2.2   2.2        
Ending Balance at Jun. 30, 2025 1,301.5 0.3 372.7 (104.7) 1,060.5 (33.4) 6.1
Beginning Balance at Dec. 31, 2025 1,332.9 0.3 376.5 (115.2) 1,099.2 (34.7) 6.8
Net Income (Loss) 61.2       61.2    
Dividend paid (22.7)       (22.7)    
Changes in cumulative translation adjustment, net of tax (11.2)         (11.2)  
Share of net income 0.8           0.8
Treasury stock reissued (0.4)   (1.2) 0.8      
Treasury stock repurchased (13.4)     (13.4)      
Stock option compensation 3.8   3.8        
Ending Balance at Jun. 30, 2026 1,351.0 0.3 379.1 (127.8) 1,137.7 (45.9) 7.6
Beginning Balance at Mar. 31, 2026 1,352.2 0.3 377.3 (121.4) 1,129.6 (40.8) 7.2
Net Income (Loss) 30.8       30.8    
Dividend paid (22.7)       (22.7)    
Changes in cumulative translation adjustment, net of tax (5.1)         (5.1)  
Share of net income 0.4           0.4
Treasury stock reissued (0.2)   (0.2)      
Treasury stock repurchased (6.4)     (6.4)      
Stock option compensation 2.0   2.0        
Ending Balance at Jun. 30, 2026 $ 1,351.0 $ 0.3 $ 379.1 $ (127.8) $ 1,137.7 $ (45.9) $ 7.6