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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Continuing Operations        
Net sales $ 253.3 $ 248.1 $ 746.3 $ 709.8
Cost of sales 183.9 177.5 537.7 518.8
Gross profit 69.4 70.6 208.6 191.0
Selling, general and administrative expenses 41.8 44.0 128.7 124.1
Operating profit 27.6 26.6 79.9 66.9
Other income (expense):        
Interest expense, net (2.5) (2.8) (7.9) (8.1)
Other, net 0 (0.2) (2.7) (0.1)
Total other income (expense), net (2.5) (3.0) (10.6) (8.2)
Income before income taxes and income (loss) from affiliates and joint ventures 25.1 23.6 69.3 58.7
Income tax expense 7.4 5.3 19.3 14.9
Income before income (loss) from affiliates and joint ventures 17.7 18.3 50.0 43.8
Income (loss) from affiliates and joint ventures 1.1 3.0 3.4 3.9
Income (loss) from continuing operations 18.8 21.3 53.4 47.7
Discontinued Operations        
Income (loss) on discontinued operations 0 (1.3) 0 (1.2)
Net income (loss) 18.8 20.0 53.4 46.5
Net income (loss) attributable to noncontrolling interests 0 (0.1) (0.2) (0.1)
Net income (loss) attributable to AMCOL shareholders 18.8 20.1 53.6 46.6
Weighted average number of common shares outstanding (in shares) 32,071,202 31,799,536 32,024,603 31,671,781
Weighted average common and common equivalent shares (in shares) 32,452,878 32,193,458 32,340,239 32,127,558
Amounts attributable to AMCOL shareholders        
Income from continuing operations, net of tax 18.8 21.4 53.6 47.8
Discontinued operations, net of tax 0 (1.3) 0 (1.2)
Net income $ 18.8 $ 20.1 $ 53.6 $ 46.6
Basic earnings (loss) per share (in dollars per share)        
Continuing operations (in dollars per share) $ 0.59 $ 0.67 $ 1.67 $ 1.51
Discontinued operations (in dollars per share) $ 0 $ (0.04) $ 0 $ (0.04)
Net income $ 0.59 $ 0.63 $ 1.67 $ 1.47
Diluted earnings (loss) per share (in dollars per share)        
Continuing operations (in dollars per share $ 0.58 $ 0.66 $ 1.66 $ 1.49
Discontinued operations (in dollars per share) $ 0 $ (0.04) $ 0 $ (0.04)
Net income (in dollars per share) $ 0.58 $ 0.62 $ 1.66 $ 1.45
Dividends declared per share (in dollars per share) $ 0.20 $ 0.18 $ 0.56 $ 0.54