v3.26.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2026
Dec. 31, 2025
Current Assets:    
Cash and cash equivalents $ 95.8 $ 77.3
Accounts receivable, less allowances of $6.0 and $5.8, respectively 294.4 281.3
Inventories - net 785.3 683.9
Other current assets 41.9 54.1
Total current assets 1,217.4 1,096.6
Property, plant and equipment - net 331.3 343.0
Operating lease right-of-use assets 62.8 68.0
Goodwill 80.6 79.6
Intangible assets - net 121.5 125.1
Other non-current assets 107.9 105.9
Total assets 1,921.5 1,818.2
Current Liabilities:    
Accounts payable and accrued expenses 496.0 401.6
Customer advances 17.0 18.3
Short-term borrowings and current portion of long-term debt 8.9 13.7
Product warranties 33.2 36.2
Other liabilities 22.2 21.8
Total current liabilities 577.3 491.6
Non-Current Liabilities:    
Long-term debt 460.6 447.1
Operating lease liabilities 48.9 53.6
Deferred income taxes 2.9 2.3
Pension obligations 42.7 45.3
Postretirement health and other benefit obligations 2.8 3.1
Long-term deferred revenue 22.0 18.8
Other non-current liabilities 63.2 61.2
Total non-current liabilities 643.1 631.4
Commitments and contingencies (Note 17)
Stockholders' Equity:    
Preferred stock (3,500,000 shares authorized of $.01 par value; none outstanding) 0.0 0.0
Common stock (75,000,000 shares authorized, 40,793,983 shares issued, 36,061,969 and 35,473,418 shares outstanding, respectively) 0.4 0.4
Additional paid-in capital 610.4 616.7
Accumulated other comprehensive loss (68.3) (65.3)
Retained earnings 214.7 206.5
Treasury stock, at cost (4,732,014 and 5,320,565 shares, respectively) (56.1) (63.1)
Total stockholders' equity 701.1 695.2
Total liabilities and stockholders' equity $ 1,921.5 $ 1,818.2