Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Millions		Mar. 31, 2021	Dec. 31, 2020
Current Assets:
Cash, Cash Equivalents, and Restricted Cash		$ 175.2	$ 141.0
Receivables:
Trade, less Allowances of $4.9 and $4.6, respectively		190.1	195.4
Other		4.5	4.5
Net Receivables		194.6	199.9
Inventories		137.5	127.7
Prepaid and Other Current Assets		23.2	25.0
Total Current Assets		530.5	493.6
Property, Plant and Equipment		425.6	437.5
Accumulated Depreciation		(254.7)	(252.0)
Property, Plant and Equipment, Net		170.9	185.5
Operating Lease Assets		43.3	44.5
Goodwill		199.2	207.8
Intangible Assets, Net		114.6	126.2
Other Assets		22.3	25.0
Total Assets		1,080.8	1,082.6
Current Liabilities:
Current Portion of Long-Term Debt	[1]	36.4	10.9
Accounts Payable		104.8	106.3
Employee Compensation and Benefits		49.0	53.7
Other Current Liabilities		87.0	83.4
Total Current Liabilities		277.2	254.3
Long-Term Liabilities:
Long-Term Debt		271.9	297.6
Long-Term Operating Lease Liabilities		27.7	28.7
Employee-Related Benefits		17.5	17.9
Deferred Income Taxes		33.8	39.1
Other Liabilities		31.3	38.9
Total Long-Term Liabilities		382.2	422.2
Total Liabilities		659.4	676.5
Commitments and Contingencies (Note 12)
Equity:
Common Stock, $0.375 par value; 60,000,000 shares authorized; 18,606,486 and 18,503,805 shares issued and outstanding, respectively		7.0	6.9
Additional Paid-In Capital		59.1	54.7
Retained Earnings		384.8	363.3
Accumulated Other Comprehensive Loss		(30.8)	(20.1)
Total Tennant Company Shareholders' Equity		420.1	404.8
Noncontrolling Interest		1.3	1.3
Total Equity		421.4	406.1
Total Liabilities and Total Equity		$ 1,080.8	$ 1,082.6

[1] The Company has the ability and intent to repay $35.6 million in outstanding credit facility borrowings, $0.7 million of current maturities of secured borrowings and $0.1 million of current maturities of finance lease liabilities over the next 12 months. Therefore, $36.4 million of debt has been classified as a current liability on the Consolidated Balance Sheet at March 31, 2021.