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10-Q Filing

CRANE NXT, CO. CIK: 25445 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0000025445-25-000083
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance cxt-20250630_htm.xml
Balance Sheet 202 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $9.20M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $9.20M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.70M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.70M USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $165.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $165.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $152.50M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, net of allowance for credit losses of $9.2 as of June 30, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $265.90M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $9.2 as of June 30, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $265.90M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $9.2 as of June 30, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $308.80M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $9.2 as of June 30, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $308.80M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $16.20M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $16.20M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $8.60M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $8.60M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $43.70M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $43.70M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $19.20M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $19.20M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $22.50M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $22.50M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $24.30M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $24.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $31.10M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $31.10M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $93.00M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $93.00M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.00M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.00M USD Point-in-time
Inventories, net InventoryNet $144.80M USD Point-in-time
Inventories, net InventoryNet $144.80M USD Point-in-time
Inventories, net InventoryNet $190.30M USD Point-in-time
Inventories, net InventoryNet $190.30M USD Point-in-time
Other current assets OtherAssetsCurrent $75.40M USD Point-in-time
Other current assets OtherAssetsCurrent $75.40M USD Point-in-time
Other current assets OtherAssetsCurrent $57.40M USD Point-in-time
Other current assets OtherAssetsCurrent $57.40M USD Point-in-time
Total current assets AssetsCurrent $743.20M USD Point-in-time
Total current assets AssetsCurrent $743.20M USD Point-in-time
Total current assets AssetsCurrent $642.50M USD Point-in-time
Total current assets AssetsCurrent $642.50M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $599.80M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $599.80M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $676.30M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $676.30M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $327.50M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $327.50M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $366.80M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $366.80M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $272.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $272.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $309.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $309.50M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $1.10M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $1.10M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $2.20M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $2.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $592.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $419.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $419.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $308.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $308.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $592.30M USD Point-in-time
Goodwill Goodwill $956.60M USD Point-in-time
Goodwill Goodwill $956.60M USD Point-in-time
Goodwill Goodwill $1.17B USD Point-in-time
Goodwill Goodwill $1.17B USD Point-in-time
Other assets OtherAssetsNoncurrent $93.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $103.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $103.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $93.60M USD Point-in-time
Total assets Assets $2.39B USD Point-in-time
Total assets Assets $2.39B USD Point-in-time
Total assets Assets $2.92B USD Point-in-time
Total assets Assets $2.92B USD Point-in-time
Short-term borrowings ShortTermBorrowings $210.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $210.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $267.40M USD Point-in-time
Short-term borrowings ShortTermBorrowings $267.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $104.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $104.10M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.60M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $233.40M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $233.40M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $211.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $211.20M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $24.60M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $14.20M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $24.60M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $14.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $562.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $562.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $619.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $619.10M USD Point-in-time
Long-term debt LongTermDebt $540.60M USD Point-in-time
Long-term debt LongTermDebt $861.80M USD Point-in-time
Long-term debt LongTermDebt $861.80M USD Point-in-time
Long-term debt LongTermDebt $540.60M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.40M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.40M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $21.50M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $21.50M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $119.00M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $119.00M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $153.60M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $153.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $85.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $85.00M USD Point-in-time
Total liabilities Liabilities $1.74B USD Point-in-time
Total liabilities Liabilities $1.74B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.71B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.71B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.72B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.72B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $295.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $295.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-92.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-92.00M USD Point-in-time
Treasury stock TreasuryStockCommonValue $813.70M USD Point-in-time
Treasury stock TreasuryStockCommonValue $813.70M USD Point-in-time
Treasury stock TreasuryStockCommonValue $823.20M USD Point-in-time
Treasury stock TreasuryStockCommonValue $823.20M USD Point-in-time
Total shareholders equity StockholdersEquity $1.17B USD Point-in-time
Total shareholders equity StockholdersEquity $1.06B USD Point-in-time
Total shareholders equity StockholdersEquity $1.17B USD Point-in-time
Total shareholders equity StockholdersEquity $1.06B USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest - USD Point-in-time
Noncontrolling interest MinorityInterest $1.80M USD Point-in-time
Noncontrolling interest MinorityInterest $1.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.92B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.24M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.24M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.05M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.05M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.39M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.20M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.39M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.20M shares Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $370.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $370.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $404.40M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $404.40M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $684.20M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $684.20M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $734.70M USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $734.70M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $425.70M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $425.70M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $235.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $235.60M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $209.70M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $370.90M USD 2 Qtrs
Cost of sales CostOfGoodsAndServicesSold $209.70M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $370.90M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $187.60M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $93.30M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $93.30M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $187.60M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $216.50M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $113.60M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $216.50M USD 2 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $113.60M USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges $7.30M USD 2 Qtrs
Restructuring charges RestructuringCharges $7.30M USD 2 Qtrs
Restructuring charges RestructuringCharges $2.70M USD 2 Qtrs
Restructuring charges RestructuringCharges $2.70M USD 2 Qtrs
Restructuring charges RestructuringCharges $7.30M USD 1 Quarter
Restructuring charges RestructuringCharges $7.30M USD 1 Quarter
Operating profit OperatingIncomeLoss $85.20M USD 2 Qtrs
Operating profit OperatingIncomeLoss $85.20M USD 2 Qtrs
Operating profit OperatingIncomeLoss $123.00M USD 2 Qtrs
Operating profit OperatingIncomeLoss $123.00M USD 2 Qtrs
Operating profit OperatingIncomeLoss $67.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $67.60M USD 1 Quarter
Operating profit OperatingIncomeLoss $47.90M USD 1 Quarter
Operating profit OperatingIncomeLoss $47.90M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.00M USD 2 Qtrs
Interest income InvestmentIncomeInterest $200.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $200.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $400.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $400.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $400.00K USD 2 Qtrs
Interest income InvestmentIncomeInterest $400.00K USD 2 Qtrs
Interest expense InterestExpenseNonoperating $27.90M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $12.40M USD 1 Quarter
Interest expense InterestExpenseNonoperating $12.40M USD 1 Quarter
Interest expense InterestExpenseNonoperating $27.90M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $22.30M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $16.40M USD 1 Quarter
Interest expense InterestExpenseNonoperating $16.40M USD 1 Quarter
Interest expense InterestExpenseNonoperating $22.30M USD 2 Qtrs
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-200.00K USD 1 Quarter
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $3.20M USD 2 Qtrs
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $3.20M USD 2 Qtrs
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $-200.00K USD 1 Quarter
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $1.10M USD 1 Quarter
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $400.00K USD 2 Qtrs
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $400.00K USD 2 Qtrs
Miscellaneous income (expense), net OtherNonoperatingIncomeExpense $1.10M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-24.30M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-24.30M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-12.20M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-12.20M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-20.90M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-20.90M USD 2 Qtrs
Total other expense, net NonoperatingIncomeExpense $-15.10M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-15.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.10M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.90M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $102.10M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $13.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $22.70M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $22.70M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $7.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $14.20M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $14.20M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Less: Noncontrolling interest in subsidiaries earnings NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $46.60M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $46.60M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $24.90M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $79.40M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $41.60M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $41.60M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $79.40M USD 2 Qtrs
Net income attributable to common shareholders NetIncomeLoss $24.90M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.81 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.73 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.73 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.81 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.39 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.39 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.38 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.38 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.80 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.80 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.72 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.10M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.10M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.30M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.10M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.30M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.70M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.80M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.70M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $27.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $38.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $38.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $20.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $20.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $48.70M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $48.70M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $4.90M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $4.90M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $6.00M USD 2 Qtrs
Stock-based compensation expense ShareBasedCompensation $6.00M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $200.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $200.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-12.80M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-12.80M USD 2 Qtrs
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $58.40M USD 2 Qtrs
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $58.40M USD 2 Qtrs
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $48.10M USD 2 Qtrs
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $48.10M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $3.20M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $3.20M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $1.50M USD 2 Qtrs
Other OtherOperatingActivitiesCashFlowStatement $1.50M USD 2 Qtrs
Total provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.30M USD 2 Qtrs
Total provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.70M USD 2 Qtrs
Total provided by operating activities NetCashProvidedByUsedInOperatingActivities $43.70M USD 2 Qtrs
Total provided by operating activities NetCashProvidedByUsedInOperatingActivities $66.30M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $21.40M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $21.40M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $20.10M USD 2 Qtrs
Capital expenditures PaymentsForCapitalImprovements $20.10M USD 2 Qtrs
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities $100.00K USD 2 Qtrs
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities $100.00K USD 2 Qtrs
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities $1.50M USD 2 Qtrs
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities $1.50M USD 2 Qtrs
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-291.10M USD 2 Qtrs
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-291.10M USD 2 Qtrs
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-412.60M USD 2 Qtrs
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-412.60M USD 2 Qtrs
Dividends paid PaymentsOfDividends $19.50M USD 2 Qtrs
Dividends paid PaymentsOfDividends $19.50M USD 2 Qtrs
Dividends paid PaymentsOfDividends $18.30M USD 2 Qtrs
Dividends paid PaymentsOfDividends $18.30M USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.90M USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.30M USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.30M USD 2 Qtrs
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.90M USD 2 Qtrs
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.80M USD 2 Qtrs
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.80M USD 2 Qtrs
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.40M USD 2 Qtrs
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.40M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $800.00K USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $800.00K USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $280.00M USD 2 Qtrs
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $280.00M USD 2 Qtrs
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $348.00M USD 2 Qtrs
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $348.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $65.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $65.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $342.00M USD 2 Qtrs
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $342.00M USD 2 Qtrs
Repayment of term loan RepaymentsOfDebt $2.00M USD 2 Qtrs
Repayment of term loan RepaymentsOfDebt $2.00M USD 2 Qtrs
Repayment of term loan RepaymentsOfDebt $36.80M USD 2 Qtrs
Repayment of term loan RepaymentsOfDebt $36.80M USD 2 Qtrs
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $190.20M USD 2 Qtrs
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $190.20M USD 2 Qtrs
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $344.80M USD 2 Qtrs
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $344.80M USD 2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.50M USD 2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-9.50M USD 2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.20M USD 2 Qtrs
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $15.20M USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.90M USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.90M USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-44.10M USD 2 Qtrs
Decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-44.10M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.10M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $164.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.10M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Current restricted cash RestrictedCashCurrent $800.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $1.40M USD Point-in-time
Current restricted cash RestrictedCashCurrent $1.40M USD Point-in-time
Current restricted cash RestrictedCashCurrent $800.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $900.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent - USD Point-in-time
Current restricted cash RestrictedCashCurrent $900.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $11.10M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $11.10M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.20M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.20M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.80M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.80M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $-900.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-900.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.10M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.10M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $3.10M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $3.10M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $7.90M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $7.90M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $9.90M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $9.90M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $4.50M USD 2 Qtrs
Other current assets IncreaseDecreaseInOtherOperatingAssets $4.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-23.80M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-23.80M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-9.50M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-9.50M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.90M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $11.90M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-25.40M USD 2 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-25.40M USD 2 Qtrs
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.00M USD 2 Qtrs
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-17.00M USD 2 Qtrs
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-19.30M USD 2 Qtrs
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-19.30M USD 2 Qtrs
Interest paid InterestPaidNet $25.70M USD 2 Qtrs
Interest paid InterestPaidNet $25.70M USD 2 Qtrs
Interest paid InterestPaidNet $19.20M USD 2 Qtrs
Interest paid InterestPaidNet $19.20M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $41.70M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $41.70M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $42.20M USD 2 Qtrs
Income taxes paid IncomeTaxesPaidNet $42.20M USD 2 Qtrs
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $2.40M USD 2 Qtrs
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $2.40M USD 2 Qtrs
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $3.50M USD 2 Qtrs
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $3.50M USD 2 Qtrs
Amount paid, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $394.00M USD 2 Qtrs
Amount paid, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $394.00M USD 2 Qtrs
Amount paid, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $269.80M USD 2 Qtrs
Amount paid, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $269.80M USD 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt $400.40M USD 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt $400.40M USD 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt 300.00M GBP 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt - USD 2 Qtrs
Proceeds from term loan ProceedsFromIssuanceOfDebt 300.00M GBP 2 Qtrs
Stockholders Equity 146 line items
Line Item Tag Value Unit Period
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,180.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 8,933.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 8,933.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,180.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 57,564.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired - shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired - shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 57,564.00 shares 1 Quarter
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Balance, beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Noncontrolling interest of acquired entity NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $1.70M USD 1 Quarter
Noncontrolling interest of acquired entity NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $1.70M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $37.80M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $46.60M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $46.60M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $37.80M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $24.90M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $24.90M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.20M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.20M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.80M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.80M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.70M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.70M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $300.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $300.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $700.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $700.00K USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $5.20M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $5.20M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-4.50M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-4.50M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-300.00K USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-300.00K USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-200.00K USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-200.00K USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.40M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.40M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.00M USD 1 Quarter
Stock-based compensation reclassification APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification $2.10M USD 1 Quarter
Stock-based compensation reclassification APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification $2.10M USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $900.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $300.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $300.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $900.00K USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.30M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.30M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.10M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.10M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $50.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.60M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.60M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $50.00M USD 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 8,933.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,180.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 8,933.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,180.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 57,564.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired - shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired - shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 57,564.00 shares 1 Quarter
Ending balance StockholdersEquity $1.06B USD Point-in-time
Ending balance StockholdersEquity $1.06B USD Point-in-time
Ending balance StockholdersEquity $1.17B USD Point-in-time
Ending balance StockholdersEquity $1.17B USD Point-in-time
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.00M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $964.10M USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Balance, end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $989.80M USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.32 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.34 USD 2 Qtrs
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Comprehensive Income 76 line items
Line Item Tag Value Unit Period
Net income before allocation to noncontrolling interest NetIncomeLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $24.90M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $24.90M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $37.80M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $37.80M USD 1 Quarter
Net income before allocation to noncontrolling interest NetIncomeLoss $46.60M USD 2 Qtrs
Net income before allocation to noncontrolling interest NetIncomeLoss $46.60M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.30M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.30M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.10M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.10M USD 2 Qtrs
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $50.00M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.60M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-8.60M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $50.00M USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $500.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $900.00K USD 2 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $300.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $300.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $900.00K USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $49.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.20M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-36.20M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $49.70M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $80.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $80.60M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-9.10M USD 1 Quarter
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.50M USD 1 Quarter
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.50M USD 1 Quarter
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $127.30M USD 2 Qtrs
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $127.30M USD 2 Qtrs
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.20M USD 2 Qtrs
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $43.20M USD 2 Qtrs
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.70M USD 1 Quarter
Comprehensive income before allocation to noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $74.70M USD 1 Quarter
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $100.00K USD 2 Qtrs
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $100.00K USD 1 Quarter
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 2 Qtrs
Less: Noncontrolling interest in comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $43.20M USD 2 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $32.50M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $32.50M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $43.20M USD 2 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $127.20M USD 2 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $74.60M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $74.60M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $127.20M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $25.00M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $46.70M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $21.70M USD 1 Quarter
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $79.40M USD 2 Qtrs
Net income before allocation to noncontrolling interest ProfitLoss $41.60M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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