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10-K Filing

MUELLER WATER PRODUCTS, INC. CIK: 1350593 FY 2018
Filing Information
Form Type 10-K
Accession Number 0001350593-18-000061
Period End Date 20180930
Filing Date 20181121
Fiscal Year 2018
Fiscal Period FY
XBRL Instance mwa9302018-10xk_htm.xml
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Series A common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Series A common stock, shares authorized CommonStockSharesAuthorized 600.00M shares Point-in-time
Series A common stock, shares outstanding CommonStockSharesOutstanding 158.59M shares Point-in-time
Series A common stock, shares outstanding CommonStockSharesOutstanding 160.50M shares Point-in-time
Series A common stock, shares outstanding CommonStockSharesOutstanding 161.69M shares Point-in-time
Series A common stock, shares outstanding CommonStockSharesOutstanding 157.33M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $361.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $347.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $113.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $164.30M USD Point-in-time
Receivables, net AccountsReceivableNetCurrent $145.30M USD Point-in-time
Inventories InventoryNet $156.60M USD Point-in-time
Inventories InventoryNet $138.90M USD Point-in-time
Other current assets OtherAssetsCurrent $17.50M USD Point-in-time
Other current assets OtherAssetsCurrent $24.40M USD Point-in-time
Total current assets AssetsCurrent $670.30M USD Point-in-time
Total current assets AssetsCurrent $685.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $122.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $150.90M USD Point-in-time
Intangible Assets, Net (Including Goodwill) IntangibleAssetsNetIncludingGoodwill $439.30M USD Point-in-time
Intangible Assets, Net (Including Goodwill) IntangibleAssetsNetIncludingGoodwill $420.20M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $26.40M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $35.30M USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.29B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $5.60M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $700.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $82.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $90.00M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $76.40M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $53.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $141.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $167.10M USD Point-in-time
Long-term debt, excluding current maturities LongTermDebtNoncurrent $475.00M USD Point-in-time
Long-term debt, excluding current maturities LongTermDebtNoncurrent $444.30M USD Point-in-time
Deferred Tax Liabilities, Gross, Noncurrent DeferredTaxLiabilitiesGrossNoncurrent $115.10M USD Point-in-time
Deferred Tax Liabilities, Gross, Noncurrent DeferredTaxLiabilitiesGrossNoncurrent $79.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $36.50M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $37.10M USD Point-in-time
Total liabilities Liabilities $727.10M USD Point-in-time
Total liabilities Liabilities $768.80M USD Point-in-time
Common Stock CommonStockValue $1.60M USD Point-in-time
Common Stock CommonStockValue $1.60M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.49B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-850.00M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-955.60M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-51.80M USD Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.80M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $563.30M USD Point-in-time
Stockholders' Equity Attributable to Parent StockholdersEquity $488.40M USD Point-in-time
Equity Attributable to Noncontrolling Interest MinorityInterest $1.50M USD Point-in-time
Equity Attributable to Noncontrolling Interest MinorityInterest $1.10M USD Point-in-time
Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $367.80M USD Point-in-time
Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.50M USD Point-in-time
Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $419.50M USD Point-in-time
Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $564.80M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.29B USD Point-in-time
Income Statement 163 line items
Line Item Tag Value Unit Period
Revenues Revenues $226.90M USD 1 Quarter
Revenues Revenues $233.20M USD 1 Quarter
Revenues Revenues $232.20M USD 1 Quarter
Revenues Revenues $800.60M USD Annual
Revenues Revenues $178.30M USD 1 Quarter
Revenues Revenues $826.00M USD Annual
Revenues Revenues $250.20M USD 1 Quarter
Revenues Revenues $199.70M USD 1 Quarter
Revenues Revenues $167.20M USD 1 Quarter
Revenues Revenues $254.30M USD 1 Quarter
Revenues Revenues $916.00M USD Annual
Cost of sales CostOfRevenue $531.70M USD Annual
Cost of sales CostOfRevenue $558.10M USD Annual
Cost of sales CostOfRevenue $626.10M USD Annual
Gross profit GrossProfit $268.90M USD Annual
Gross profit GrossProfit $289.90M USD Annual
Gross profit GrossProfit $52.50M USD 1 Quarter
Gross profit GrossProfit $74.50M USD 1 Quarter
Gross profit GrossProfit $82.60M USD 1 Quarter
Gross profit GrossProfit $74.50M USD 1 Quarter
Gross profit GrossProfit $55.40M USD 1 Quarter
Gross profit GrossProfit $267.90M USD Annual
Gross profit GrossProfit $81.00M USD 1 Quarter
Gross profit GrossProfit $51.80M USD 1 Quarter
Gross profit GrossProfit $85.50M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $149.50M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $166.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $155.40M USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment $9.00M USD Annual
Other Cost and Expense, Operating OtherCostAndExpenseOperating $7.20M USD Annual
Other Cost and Expense, Operating OtherCostAndExpenseOperating $10.40M USD Annual
Other Cost and Expense, Operating OtherCostAndExpenseOperating $10.50M USD Annual
Total operating expenses OperatingExpenses $165.80M USD Annual
Total operating expenses OperatingExpenses $156.70M USD Annual
Total operating expenses OperatingExpenses $168.20M USD Annual
Operating income OperatingIncomeLoss $43.00M USD 1 Quarter
Operating income OperatingIncomeLoss $121.70M USD Annual
Operating income OperatingIncomeLoss $33.60M USD 1 Quarter
Operating income OperatingIncomeLoss $11.30M USD 1 Quarter
Operating income OperatingIncomeLoss $20.70M USD 1 Quarter
Operating income OperatingIncomeLoss $29.90M USD 1 Quarter
Operating income OperatingIncomeLoss $102.10M USD Annual
Operating income OperatingIncomeLoss $14.20M USD 1 Quarter
Operating income OperatingIncomeLoss $112.20M USD Annual
Operating income OperatingIncomeLoss $40.50M USD 1 Quarter
Operating income OperatingIncomeLoss $30.60M USD 1 Quarter
Defined Benefit Plan, Net Periodic Benefit Cost other than Service Cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $19.30M USD Annual
Defined Benefit Plan, Net Periodic Benefit Cost other than Service Cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD Annual
Defined Benefit Plan, Net Periodic Benefit Cost other than Service Cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.40M USD Annual
Interest expense, net InterestIncomeExpenseNet $-20.90M USD Annual
Interest expense, net InterestIncomeExpenseNet $-23.60M USD Annual
Interest expense, net InterestIncomeExpenseNet $-22.20M USD Annual
Gain on settlement of interest rate swap contracts GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD Annual
Gain on settlement of interest rate swap contracts GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet $2.40M USD Annual
Gain on settlement of interest rate swap contracts GainLossOnDiscontinuationOfInterestRateCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-6.50M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.20M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Net Income Before Income Tax NetIncomeBeforeIncomeTaxandDiscontinuedOperations $69.30M USD Annual
Net Income Before Income Tax NetIncomeBeforeIncomeTaxandDiscontinuedOperations $78.50M USD Annual
Net Income Before Income Tax NetIncomeBeforeIncomeTaxandDiscontinuedOperations $95.70M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $24.20M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $-9.90M USD Annual
Income tax expense (benefit) IncomeTaxExpenseBenefit $24.20M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $10.20M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $45.10M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $55.10M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $5.40M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $105.60M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $4.70M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $20.10M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $54.30M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $15.30M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $25.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $24.10M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.30M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $18.80M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.60M USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $69.00M USD Annual
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-800.00K USD 1 Quarter
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-100.00K USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $10.20M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $123.30M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $24.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $15.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $25.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $63.90M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $105.60M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $55.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $19.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $6.70M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $73.30M USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.16 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.06 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.34 USD Annual
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.10 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.28 USD Annual
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.67 USD Annual
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.13 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.15 USD 1 Quarter
Continuing operations, in dollars per share IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.43 USD 1 Quarter
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD 1 Quarter
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.43 USD Annual
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD Annual
Discontinued operations, in dollars per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.12 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.46 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.04 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.16 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.15 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.35 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.40 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.77 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.67 USD Annual
Net income (loss) per basic share EarningsPerShareBasic $0.06 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.10 USD 1 Quarter
Net income (loss) per basic share EarningsPerShareBasic $0.12 USD 1 Quarter
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.11 USD Annual
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.42 USD 1 Quarter
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD Annual
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.42 USD Annual
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income (Loss) from Discontinued Operations per share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.01 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.16 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.39 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $0.12 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.76 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $0.45 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.10 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.15 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.66 USD Annual
Net income (loss) per diluted share EarningsPerShareDiluted $0.06 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.34 USD 1 Quarter
Net income (loss) per diluted share EarningsPerShareDiluted $0.04 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.13 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.66 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.16 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.28 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.06 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.10 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.34 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.15 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Basic, in shares WeightedAverageNumberOfSharesOutstandingBasic 161.30M shares Annual
Basic, in shares WeightedAverageNumberOfSharesOutstandingBasic 158.20M shares Annual
Basic, in shares WeightedAverageNumberOfSharesOutstandingBasic 160.10M shares Annual
Diluted, in shares WeightedAverageNumberOfDilutedSharesOutstanding 163.40M shares Annual
Diluted, in shares WeightedAverageNumberOfDilutedSharesOutstanding 161.80M shares Annual
Diluted, in shares WeightedAverageNumberOfDilutedSharesOutstanding 159.70M shares Annual
Dividends declared per share, in dollars per share CommonStockDividendsPerShareDeclared $0.10 USD Annual
Dividends declared per share, in dollars per share CommonStockDividendsPerShareDeclared $0.19 USD Annual
Dividends declared per share, in dollars per share CommonStockDividendsPerShareDeclared $0.15 USD Annual
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $45.10M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $55.10M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $5.40M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $105.60M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $10.20M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $4.70M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $20.10M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $54.30M USD Annual
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $15.30M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $25.00M USD 1 Quarter
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent IncomeLossFromContinuingOperations $24.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $10.20M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $123.30M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $24.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $15.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $63.90M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $25.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $73.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $105.60M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $55.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $19.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $6.70M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-100.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-800.00K USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $69.00M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $68.60M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $18.80M USD Annual
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.30M USD 1 Quarter
Income (loss) from discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD Annual
Depreciation Depreciation $18.30M USD Annual
Depreciation Depreciation $20.90M USD Annual
Depreciation Depreciation $19.80M USD Annual
Amortization AdjustmentForAmortization $21.20M USD Annual
Amortization AdjustmentForAmortization $22.10M USD Annual
Amortization AdjustmentForAmortization $22.80M USD Annual
Pension plans PensionExpenseReversalOfExpenseNoncash $3.40M USD Annual
Pension plans PensionExpenseReversalOfExpenseNoncash $2.80M USD Annual
Pension plans PensionExpenseReversalOfExpenseNoncash $21.00M USD Annual
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) DefinedBenefitPlanNetPeriodicBenefitCost $2.80M USD Annual
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) DefinedBenefitPlanNetPeriodicBenefitCost $3.40M USD Annual
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) DefinedBenefitPlanNetPeriodicBenefitCost $21.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $4.70M USD Annual
Stock-based compensation expense ShareBasedCompensation $5.20M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-43.30M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-6.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.70M USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $6.20M USD 3 Qtrs
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on early extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-6.50M USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Gain on sale of idle property GainLossOnSaleOfPropertyPlantEquipment $9.00M USD Annual
Other, net OtherNoncashExpense $3.40M USD Annual
Other, net OtherNoncashExpense $3.80M USD Annual
Other, net OtherNoncashExpense $1.10M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $12.30M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $18.90M USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $9.90M USD Annual
Inventories IncreaseDecreaseInInventories $18.40M USD Annual
Inventories IncreaseDecreaseInInventories $1.90M USD Annual
Inventories IncreaseDecreaseInInventories $-3.50M USD Annual
Other current assets and other noncurrent assets IncreaseDecreaseInOtherOperatingAssets $2.00M USD Annual
Other current assets and other noncurrent assets IncreaseDecreaseInOtherOperatingAssets $3.40M USD Annual
Other current assets and other noncurrent assets IncreaseDecreaseInOtherOperatingAssets $5.70M USD Annual
Pension contributions PensionContributions - USD Annual
Pension contributions PensionContributions - USD Annual
Pension contributions PensionContributions $35.00M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $21.50M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $8.60M USD Annual
Accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $57.50M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $133.10M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $59.40M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $114.50M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $40.60M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $31.50M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $55.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.60M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $300.00K USD Annual
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $7.80M USD Annual
Proceeds from sales of assets ProceedsFromSaleOfProductiveAssets $900.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-31.20M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-47.90M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-66.30M USD Annual
Repayment of debt RepaymentsOfSecuredDebt $4.90M USD Annual
Repayment of debt RepaymentsOfSecuredDebt $5.00M USD Annual
Repayment of debt RepaymentsOfSecuredDebt $486.30M USD Annual
Issuance of debt ProceedsFromIssuanceOfUnsecuredDebt $450.00M USD Annual
Issuance of debt ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Issuance of debt ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Dividends paid PaymentsOfDividends $30.10M USD Annual
Dividends paid PaymentsOfDividends $24.00M USD Annual
Dividends paid PaymentsOfDividends $16.10M USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $30.00M USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD Annual
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $55.00M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $5.80M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $3.30M USD Annual
Common stock issued ProceedsFromIssuanceOfCommonStock $7.30M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $6.90M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $1.00M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $1.20M USD Annual
Shares retained for employee taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.10M USD Annual
Shares retained for employee taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.30M USD Annual
Shares retained for employee taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.70M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $400.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-23.70M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-98.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-81.40M USD Annual
Effect of currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-400.00K USD Annual
Effect of currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $1.20M USD Annual
Effect of currency exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-1.50M USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-43.30M USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations - USD Annual
Operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $30.60M USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-7.90M USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $297.20M USD Annual
Net cash provided by (used in) discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $253.80M USD Annual
Net cash provided by (used in) discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $22.70M USD Annual
Net cash provided by (used in) discontinued operations NetCashProvidedByUsedInDiscontinuedOperations - USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-100.00K USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations - USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $166.70M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $81.90M USD Annual
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.60M USD Annual
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $113.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $361.70M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $347.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $347.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $113.10M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $361.70M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $195.00M USD Point-in-time
Stockholders Equity 36 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $367.80M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.50M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $419.50M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $564.80M USD Point-in-time
Net income (loss) ProfitLoss $123.20M USD Annual
Net income (loss) ProfitLoss $63.60M USD Annual
Net income (loss) ProfitLoss $106.00M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $123.30M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $24.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $15.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $63.90M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $25.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $10.20M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $105.60M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $55.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $19.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $6.70M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $73.30M USD 1 Quarter
Dividends declared AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $24.00M USD Annual
Dividends declared AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $30.10M USD Annual
Dividends declared AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $16.10M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.20M USD Annual
Stock issued under stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $7.30M USD Annual
Stock issued under stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $5.80M USD Annual
Stock issued under stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensation $3.30M USD Annual
Stock repurchased under buyback program StockRepurchasedDuringPeriodValue $55.00M USD Annual
Stock repurchased under buyback program StockRepurchasedDuringPeriodValue $30.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-1.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $19.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $16.50M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $419.50M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $367.80M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $489.50M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $564.80M USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net Income (Loss) Attributable to Parent NetIncomeLoss $6.70M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $19.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $55.10M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $105.60M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $73.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $25.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $63.90M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $15.30M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $24.00M USD 1 Quarter
Net Income (Loss) Attributable to Parent NetIncomeLoss $123.30M USD Annual
Net Income (Loss) Attributable to Parent NetIncomeLoss $10.20M USD 1 Quarter
Minimum pension liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-2.80M USD Annual
Minimum pension liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-17.40M USD Annual
Minimum pension liability OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax $-27.40M USD Annual
Income tax effects OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.70M USD Annual
Income tax effects OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.90M USD Annual
Income tax effects OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-1.10M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.80M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.00M USD Annual
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $200.00K USD Annual
Amortization of interest expense on terminated swap contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-2.40M USD Annual
Amortization of interest expense on terminated swap contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $4.70M USD Annual
Amortization of interest expense on terminated swap contracts OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-4.90M USD Annual
Income tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-1.90M USD Annual
Income tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $1.80M USD Annual
Income tax effects OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax $-900.00K USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-1.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $19.00M USD Annual
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $16.50M USD Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $62.90M USD Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $139.80M USD Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Parent ComprehensiveIncomeNetOfTax $124.60M USD Annual

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

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