XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Statements of Consolidated Income (Unaudited) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]            
Net sales $ 375.3   $ 415.4   $ 770.5 $ 803.4
Costs and expenses:            
Cost of products sold, excluding depreciation and amortization and other items 303.5   343.4   618.6 660.1
Depreciation and amortization 12.1   10.9   24.0 21.4
Selling, general, administrative, research and development 27.2   26.4   52.4 50.0
Other operating charges, net 0.1   0.0   0.1 0.1
Total costs and expenses 342.9   380.7   695.1 731.6
Operating income 32.4   34.7   75.4 71.8
Other (expense) income:            
Interest expense (5.8)   (5.7)   (11.5) (11.3)
Other (expense) income, net (0.1)   (0.5)   0.4 (0.4)
Income before income taxes 26.5   28.5   64.3 60.1
Income tax provision (7.3)   (7.8)   (17.1) (13.7)
Net income $ 19.2 $ 28.0 $ 20.7 $ 25.7 $ 47.2 $ 46.4
Net income per common share:            
Basic (in dollars per share) $ 1.19   $ 1.24   $ 2.93 $ 2.78
Diluted (in dollars per share) $ 1.18   $ 1.22   $ 2.89 $ 2.74
Weighted-average number of common shares outstanding:            
Basic (shares) 16,063   16,685   16,085 16,696
Diluted (shares) 16,240   16,905   16,298 16,962