Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 30, 2026	Dec. 31, 2025
Assets
Cash and cash equivalents	$ 85.4	$ 78.1
Accounts receivable, net of allowance of $1.1 and $1.5	154.3	127.2
Inventories, net	153.9	186.0
Restricted investment, net of allowance of zero	86.6	0.0
Prepaid and other current assets	51.5	47.0
Current assets of discontinued operations	0.0	15.9
Current assets	531.7	454.2
Property, plant, and equipment, net	572.4	608.1
Operating lease assets, net	30.9	29.5
Goodwill	4.3	4.3
Other intangibles, net	133.2	176.1
Deferred income taxes	74.6	117.0
Restricted investment, net of allowance of $0.2	0.0	84.4
Strategic investments	83.3	83.1
Other assets	73.0	74.9
Noncurrent assets of discontinued operations	0.0	19.5
Total Assets	1,503.4	1,651.1
Liabilities
Accounts payable	82.4	92.0
Accrued expenses	72.6	148.0
Accrued payroll and employee benefits	29.0	34.6
Current operating lease liabilities	12.0	11.8
Notes payable and current maturities of long-term debt	156.4	47.1
Income taxes payable	6.6	4.7
Current liabilities of discontinued operations	0.0	3.1
Current liabilities	359.0	341.3
Long-term debt including finance lease obligations	989.1	1,161.4
Noncurrent operating lease liabilities	21.3	22.4
Deferred income taxes	43.8	55.1
Other liabilities	27.2	40.5
Noncurrent liabilities of discontinued operations	0.0	0.7
Total Liabilities	1,440.4	1,621.4
Commitments and contingencies (Note 13)
Equity
Preferred stock (par value $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at 2026 and 2025)	0.0	0.0
Common stock (par value $0.01 per share; 300,000,000 shares authorized; 44,237,900 and 43,891,710 issued and 33,962,129 and 35,485,876 outstanding at 2026 and 2025, respectively)	0.4	0.4
Additional paid-in capital	213.1	195.7
Retained earnings	549.3	404.9
Accumulated other comprehensive income (loss)	2.8	0.5
Treasury stock, common stock, at cost (10,275,771 shares - 2026 and 8,405,834 shares - 2025)	(702.6)	(571.8)
Total Equity	63.0	29.7
Total Liabilities and Equity	$ 1,503.4	$ 1,651.1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).