v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash, cash equivalents and restricted cash $ 76.8 $ 72.0
Investments 1.8 2.1
Trade receivables, contract assets and other receivables, net of allowance for credit losses of $3.0 and $3.7, respectively 219.1 218.7
Inventories 460.3 466.0
Prepaid and refundable income taxes 17.4 15.0
Prepaid expenses and other assets 41.0 42.8
Total current assets 816.4 816.6
Property and equipment, net of accumulated depreciation of $296.0 and $285.0, respectively 239.9 222.3
Investments 23.1 21.1
Goodwill 132.5 111.8
Intangible assets, net of accumulated amortization of $85.3 and $70.1, respectively 139.2 124.5
Deferred income tax assets 24.0 25.3
Other long-term assets 40.4 45.6
Total assets 1,415.5 1,367.2
Current liabilities:    
Current maturities of long-term debt 16.2 16.2
Short-term debt 11.8 12.1
Accounts payable 107.6 93.5
Customer deposits 73.2 83.7
Accrued product warranty 16.1 19.3
Accrued employee related liabilities 44.8 51.2
Other current liabilities 54.7 52.0
Total current liabilities 324.4 328.0
Long-term debt 365.4 319.6
Deferred income tax liabilities 6.1 6.7
Other long-term liabilities 30.5 31.3
Total liabilities 726.4 685.6
Commitments and contingencies (Note 8)
Shareholders' equity:    
Preferred stock – authorized 2,000,000 shares of $1.00 par value; none issued 0.0 0.0
Common stock – authorized 40,000,000 shares of $0.20 par value; issued and outstanding – 22,994,624 as of June 30, 2026 and 22,877,530 as of December 31, 2025 4.6 4.6
Additional paid-in capital 152.2 149.6
Accumulated other comprehensive loss (41.5) (40.6)
Company stock held by deferred compensation programs, at cost (0.2) (0.2)
Retained earnings 574.0 568.3
Shareholders' equity 689.1 681.7
Noncontrolling interest 0.0 (0.1)
Total equity 689.1 681.6
Total liabilities and equity $ 1,415.5 $ 1,367.2