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Business Combinations, Dispositions and Related Transactions (Tables)
12 Months Ended
Dec. 31, 2020
Waste Control Specialists  
Schedule of Operations of Disposed Waste Management Segment

Selected financial data for the operations of the disposed Waste Management Segment for the period prior to completing the sale is presented below.  

 

 

 

Year ended

 

 

December 31,

 

 

2018

 

 

(In millions)

 

 

 

 

 

Net sales:

$

4.6

 

 

 

 

 

Operating loss

$

(.4

)

Termination fee

 

-

 

Other expense, net

 

-

 

Interest expense, net

 

(.3

)

Loss before taxes

 

(.7

)

Income tax benefit

 

(.1

)

Net loss

$

(.6

)

 

 

 

 

Pre-tax gain on disposal

$

58.4

 

Income tax expense

 

23.7

 

After-tax gain on disposal

 

34.7

 

 

 

 

 

Total

$

34.1

 

 

 

 

 

Net cash provided by operating activities

$

2.3

 

 

 

 

 

Net cash used in investing activities

 

(.1

)