◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

JBT MAREL CORP CIK: 1433660 Q2 2024
Filing Information
Form Type 10-Q
Accession Number 0001433660-24-000035
Period End Date 20240630
Filing Date 20240731
Fiscal Year 2024
Fiscal Period Q2
XBRL Instance jbt-20240630_htm.xml
Balance Sheet 160 line items
Line Item Tag Value Unit Period
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $317.90M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $317.90M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $316.70M USD Point-in-time
Property, plant and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $316.70M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $474.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $474.30M USD Point-in-time
Preferred stock , shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock , shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $483.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $483.30M USD Point-in-time
Preferred stock , shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock , shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $214.40M USD Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $214.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $228.40M USD Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $228.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $83.10M USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $83.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $74.50M USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $74.50M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Inventories InventoryNet $238.90M USD Point-in-time
Inventories InventoryNet $238.90M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Inventories InventoryNet $258.70M USD Point-in-time
Inventories InventoryNet $258.70M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 31.86M shares Point-in-time
Other current assets OtherAssetsCurrent $89.10M USD Point-in-time
Other current assets OtherAssetsCurrent $89.10M USD Point-in-time
Other current assets OtherAssetsCurrent $80.90M USD Point-in-time
Other current assets OtherAssetsCurrent $80.90M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.79M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.79M shares Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Total current assets AssetsCurrent $1.13B USD Point-in-time
Total current assets AssetsCurrent $1.13B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.84M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 31.84M shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 21,771.00 shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 21,771.00 shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $317.9 and $316.7 respectively PropertyPlantAndEquipmentNet $242.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $317.9 and $316.7 respectively PropertyPlantAndEquipmentNet $242.00M USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 71,982.00 shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 71,982.00 shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $317.9 and $316.7 respectively PropertyPlantAndEquipmentNet $248.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $317.9 and $316.7 respectively PropertyPlantAndEquipmentNet $248.00M USD Point-in-time
Goodwill Goodwill $779.50M USD Point-in-time
Goodwill Goodwill $779.50M USD Point-in-time
Goodwill Goodwill $774.30M USD Point-in-time
Goodwill Goodwill $774.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $388.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $388.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $364.70M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $364.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $193.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $193.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $183.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $183.70M USD Point-in-time
Total Assets Assets $2.71B USD Point-in-time
Total Assets Assets $2.71B USD Point-in-time
Total Assets Assets $2.69B USD Point-in-time
Total Assets Assets $2.69B USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $134.60M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $134.60M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $135.60M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $135.60M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $172.00M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $172.00M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $150.10M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $150.10M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $59.70M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $59.70M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $41.00M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $41.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $118.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $118.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $116.20M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $116.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $442.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $442.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $484.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $484.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $646.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $646.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $647.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $647.60M USD Point-in-time
Accrued pension and other postretirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.60M USD Point-in-time
Accrued pension and other postretirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.60M USD Point-in-time
Accrued pension and other postretirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $22.00M USD Point-in-time
Accrued pension and other postretirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $22.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $58.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $58.80M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $66.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $66.10M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; June 30, 2024: 31,861,680 issued, and 31,839,909 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; June 30, 2024: 31,861,680 issued, and 31,839,909 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; June 30, 2024: 31,861,680 issued, and 31,839,909 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; June 30, 2024: 31,861,680 issued, and 31,839,909 outstanding; December 31, 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 21,771.00 shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 21,771.00 shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 71,982.00 shares Point-in-time
Common stock held in treasury (in shares) TreasuryStockCommonShares 71,982.00 shares Point-in-time
Common stock held in treasury, at cost June 30, 2024: 21,771 shares; December 31, 2023: 71,982 shares TreasuryStockValue $2.20M USD Point-in-time
Common stock held in treasury, at cost June 30, 2024: 21,771 shares; December 31, 2023: 71,982 shares TreasuryStockValue $2.20M USD Point-in-time
Common stock held in treasury, at cost June 30, 2024: 21,771 shares; December 31, 2023: 71,982 shares TreasuryStockValue $7.10M USD Point-in-time
Common stock held in treasury, at cost June 30, 2024: 21,771 shares; December 31, 2023: 71,982 shares TreasuryStockValue $7.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-217.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-217.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.80M USD Point-in-time
Total stockholders' equity StockholdersEquity $967.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $967.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $905.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $905.40M USD Point-in-time
Total stockholders' equity StockholdersEquity $935.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $935.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.49B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.49B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.52B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.52B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.49B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.49B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.69B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.69B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Income Statement 154 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $402.30M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $402.30M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $816.20M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $816.20M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $794.60M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $794.60M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $427.70M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $427.70M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $204.10M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $204.10M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $100.40M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $100.40M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $116.20M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $116.20M USD 1 Quarter
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $226.30M USD 2 Qtrs
Selling, general and administrative expense SellingGeneralAndAdministrativeExpense $226.30M USD 2 Qtrs
Restructuring expense RestructuringCharges $200.00K USD 1 Quarter
Restructuring expense RestructuringCharges $200.00K USD 1 Quarter
Restructuring expense RestructuringCharges $1.30M USD 2 Qtrs
Restructuring expense RestructuringCharges $1.30M USD 2 Qtrs
Restructuring expense RestructuringCharges $3.30M USD 2 Qtrs
Restructuring expense RestructuringCharges $3.30M USD 2 Qtrs
Restructuring expense RestructuringCharges $2.50M USD 1 Quarter
Restructuring expense RestructuringCharges $2.50M USD 1 Quarter
Restructuring expense RestructuringCharges $1.10M USD 1 Quarter
Restructuring expense RestructuringCharges $1.10M USD 1 Quarter
Operating income OperatingIncomeLoss $44.30M USD 1 Quarter
Operating income OperatingIncomeLoss $44.30M USD 1 Quarter
Operating income OperatingIncomeLoss $72.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $72.70M USD 2 Qtrs
Operating income OperatingIncomeLoss $55.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $55.90M USD 2 Qtrs
Operating income OperatingIncomeLoss $26.80M USD 1 Quarter
Operating income OperatingIncomeLoss $26.80M USD 1 Quarter
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $400.00K USD 2 Qtrs
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $400.00K USD 2 Qtrs
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 2 Qtrs
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $2.00M USD 2 Qtrs
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $200.00K USD 1 Quarter
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $200.00K USD 1 Quarter
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 1 Quarter
Pension expense, other than service cost NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $1.00M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.10M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.10M USD 2 Qtrs
Interest income InvestmentIncomeInterest $5.70M USD 1 Quarter
Interest income InvestmentIncomeInterest $5.70M USD 1 Quarter
Interest income InvestmentIncomeInterest $11.40M USD 2 Qtrs
Interest income InvestmentIncomeInterest $11.40M USD 2 Qtrs
Interest income InvestmentIncomeInterest $1.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.10M USD 1 Quarter
Interest expense InterestExpense $15.70M USD 2 Qtrs
Interest expense InterestExpense $15.70M USD 2 Qtrs
Interest expense InterestExpense $4.10M USD 1 Quarter
Interest expense InterestExpense $4.10M USD 1 Quarter
Interest expense InterestExpense $8.20M USD 1 Quarter
Interest expense InterestExpense $8.20M USD 1 Quarter
Interest expense InterestExpense $7.00M USD 2 Qtrs
Interest expense InterestExpense $7.00M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.30M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.30M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.70M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $58.70M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.40M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.40M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $37.00M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $4.80M USD 2 Qtrs
Income tax (benefit) provision IncomeTaxExpenseBenefit $4.80M USD 2 Qtrs
Income tax (benefit) provision IncomeTaxExpenseBenefit $8.60M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $8.60M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $-3.30M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $-3.30M USD 1 Quarter
Income tax (benefit) provision IncomeTaxExpenseBenefit $13.20M USD 2 Qtrs
Income tax (benefit) provision IncomeTaxExpenseBenefit $13.20M USD 2 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-100.00K USD 2 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-100.00K USD 2 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 2 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $30.70M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $30.70M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $45.50M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $45.50M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $53.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $53.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $28.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $28.40M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.40M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.40M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00K USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00K USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.30M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.30M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $30.70M USD 1 Quarter
Net income NetIncomeLoss $30.70M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.96 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.96 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.89 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.89 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.42 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.42 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.67 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $1.67 USD 2 Qtrs
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare - USD 2 Qtrs
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $0.45 USD 2 Qtrs
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $0.45 USD 2 Qtrs
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Discontinued operations (in dollars per share) DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare $0.13 USD 1 Quarter
Net Income (in dollars per share) EarningsPerShareBasic $0.96 USD 1 Quarter
Net Income (in dollars per share) EarningsPerShareBasic $0.96 USD 1 Quarter
Net Income (in dollars per share) EarningsPerShareBasic $1.67 USD 2 Qtrs
Net Income (in dollars per share) EarningsPerShareBasic $1.67 USD 2 Qtrs
Net Income (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Net Income (in dollars per share) EarningsPerShareBasic $1.02 USD 1 Quarter
Net Income (in dollars per share) EarningsPerShareBasic $1.87 USD 2 Qtrs
Net Income (in dollars per share) EarningsPerShareBasic $1.87 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.66 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.66 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.89 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.89 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.42 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $1.42 USD 2 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.95 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.95 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.13 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.45 USD 2 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.45 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.02 USD 1 Quarter
Net income (in dollars per share) EarningsPerShareDiluted $1.87 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.87 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.66 USD 2 Qtrs
Net income (in dollars per share) EarningsPerShareDiluted $1.66 USD 2 Qtrs
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $30.70M USD 1 Quarter
Net income NetIncomeLoss $30.70M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $30.70M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $30.70M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $45.50M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $45.50M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $53.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $53.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperations $28.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperations $28.40M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.40M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $14.40M USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00K USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $100.00K USD 2 Qtrs
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.30M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $4.30M USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, net of taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Depreciation and amortization Depreciation $46.20M USD 2 Qtrs
Depreciation and amortization Depreciation $46.20M USD 2 Qtrs
Depreciation and amortization Depreciation $44.30M USD 2 Qtrs
Depreciation and amortization Depreciation $44.30M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $7.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $7.80M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $4.60M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $4.60M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-5.80M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-5.80M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-4.80M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-4.80M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $29.80M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $29.80M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $15.50M USD 2 Qtrs
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $15.50M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-100.00K USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $-100.00K USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $22.60M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $22.60M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $2.70M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $2.70M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-29.00M USD 2 Qtrs
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-29.00M USD 2 Qtrs
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $20.80M USD 2 Qtrs
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $20.80M USD 2 Qtrs
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-16.80M USD 2 Qtrs
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-16.80M USD 2 Qtrs
Accrued pension and other postretirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-1.50M USD 2 Qtrs
Accrued pension and other postretirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-1.50M USD 2 Qtrs
Accrued pension and other postretirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-1.60M USD 2 Qtrs
Accrued pension and other postretirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-1.60M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $13.40M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $13.40M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $11.20M USD 2 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $11.20M USD 2 Qtrs
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $32.00M USD 2 Qtrs
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $32.00M USD 2 Qtrs
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.60M USD 2 Qtrs
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.60M USD 2 Qtrs
Proceeds from sale of AeroTech, net ProceedsFromDivestitureOfBusinessNetOfServiceCosts - USD 2 Qtrs
Proceeds from sale of AeroTech, net ProceedsFromDivestitureOfBusinessNetOfServiceCosts - USD 2 Qtrs
Proceeds from sale of AeroTech, net ProceedsFromDivestitureOfBusinessNetOfServiceCosts $2.60M USD 2 Qtrs
Proceeds from sale of AeroTech, net ProceedsFromDivestitureOfBusinessNetOfServiceCosts $2.60M USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $100.00K USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $100.00K USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $21.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $21.00M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $35.30M USD 2 Qtrs
Capital expenditures PaymentsToAcquireProductiveAssets $35.30M USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromSaleOfPropertyHeldForSale $900.00K USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromSaleOfPropertyHeldForSale $900.00K USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromSaleOfPropertyHeldForSale $500.00K USD 2 Qtrs
Proceeds from disposal of assets ProceedsFromSaleOfPropertyHeldForSale $500.00K USD 2 Qtrs
Cash required by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-34.90M USD 2 Qtrs
Cash required by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-34.90M USD 2 Qtrs
Cash required by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.70M USD 2 Qtrs
Cash required by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-22.70M USD 2 Qtrs
Net proceeds on short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt - USD 2 Qtrs
Net proceeds on short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt - USD 2 Qtrs
Net proceeds on short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $200.00K USD 2 Qtrs
Net proceeds on short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $200.00K USD 2 Qtrs
Net payments for domestic credit facilities ProceedsFromRepaymentsOfLinesOfCredit - USD 2 Qtrs
Net payments for domestic credit facilities ProceedsFromRepaymentsOfLinesOfCredit - USD 2 Qtrs
Net payments for domestic credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-33.00M USD 2 Qtrs
Net payments for domestic credit facilities ProceedsFromRepaymentsOfLinesOfCredit $-33.00M USD 2 Qtrs
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $7.10M USD 2 Qtrs
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts $7.10M USD 2 Qtrs
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Payments of Debt Issuance Costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Settlement of taxes withheld on stock-based compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 2 Qtrs
Settlement of taxes withheld on stock-based compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 2 Qtrs
Settlement of taxes withheld on stock-based compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.90M USD 2 Qtrs
Settlement of taxes withheld on stock-based compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.90M USD 2 Qtrs
Dividends PaymentsOfDividends $6.40M USD 2 Qtrs
Dividends PaymentsOfDividends $6.40M USD 2 Qtrs
Dividends PaymentsOfDividends $6.40M USD 2 Qtrs
Dividends PaymentsOfDividends $6.40M USD 2 Qtrs
Cash required by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-40.80M USD 2 Qtrs
Cash required by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-40.80M USD 2 Qtrs
Cash required by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-16.40M USD 2 Qtrs
Cash required by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-16.40M USD 2 Qtrs
Net decrease in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-7.10M USD 2 Qtrs
Net decrease in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-7.10M USD 2 Qtrs
Net decrease in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-13.10M USD 2 Qtrs
Net decrease in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-13.10M USD 2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.80M USD 2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.80M USD 2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-600.00K USD 2 Qtrs
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-600.00K USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-9.00M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-28.40M USD 2 Qtrs
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-28.40M USD 2 Qtrs
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.80M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.80M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $474.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $474.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Cash provided by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-100.00K USD 2 Qtrs
Cash provided by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-100.00K USD 2 Qtrs
Cash provided by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-11.70M USD 2 Qtrs
Cash provided by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-11.70M USD 2 Qtrs
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-3.00M USD 2 Qtrs
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-3.00M USD 2 Qtrs
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 2 Qtrs
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD 2 Qtrs
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.80M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.80M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $474.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $474.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Discontinued Operation, Cash Required by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $-14.70M USD 2 Qtrs
Discontinued Operation, Cash Required by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $-14.70M USD 2 Qtrs
Discontinued Operation, Cash Required by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $-100.00K USD 2 Qtrs
Discontinued Operation, Cash Required by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $-100.00K USD 2 Qtrs
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $2.00M USD 2 Qtrs
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $2.00M USD 2 Qtrs
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $900.00K USD 2 Qtrs
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $900.00K USD 2 Qtrs
Stockholders Equity 112 line items
Line Item Tag Value Unit Period
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Common stock cash dividends (in usd per share) CommonStockDividendsPerShareDeclared $0.20 USD 2 Qtrs
Foreign currency, translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD 1 Quarter
Foreign currency, translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $200.00K USD 1 Quarter
Foreign currency, translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $600.00K USD 2 Qtrs
Foreign currency, translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $600.00K USD 2 Qtrs
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $400.00K USD 2 Qtrs
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $400.00K USD 2 Qtrs
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $600.00K USD 1 Quarter
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $600.00K USD 1 Quarter
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-400.00K USD 1 Quarter
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-400.00K USD 1 Quarter
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $900.00K USD 2 Qtrs
Derivatives designated as hedges, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $900.00K USD 2 Qtrs
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-300.00K USD 1 Quarter
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 2 Qtrs
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-600.00K USD 2 Qtrs
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-700.00K USD 2 Qtrs
Pension and other postretirement liability adjustments, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-700.00K USD 2 Qtrs
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $967.20M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $967.20M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $905.40M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $905.40M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $935.30M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $935.30M USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.52B USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.52B USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' Equity Attributable to Parent, Beginning Balance StockholdersEquity $1.49B USD Point-in-time
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $30.70M USD 1 Quarter
Net income NetIncomeLoss $30.70M USD 1 Quarter
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 1 Quarter
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Issuance of treasury stock TreasuryStockValueAcquiredCostMethod - USD 2 Qtrs
Common stock cash dividends DividendsCommonStockCash $6.50M USD 2 Qtrs
Common stock cash dividends DividendsCommonStockCash $6.50M USD 2 Qtrs
Common stock cash dividends DividendsCommonStockCash $3.20M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $3.20M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $3.20M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $3.20M USD 1 Quarter
Common stock cash dividends DividendsCommonStockCash $6.40M USD 2 Qtrs
Common stock cash dividends DividendsCommonStockCash $6.40M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.70M USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.60M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.60M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.70M USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.70M USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.30M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.30M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.70M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.30M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.30M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.80M USD 2 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.80M USD 2 Qtrs
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 2 Qtrs
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.60M USD 2 Qtrs
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $500.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $500.00K USD 1 Quarter
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.90M USD 2 Qtrs
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.90M USD 2 Qtrs
Ending balance StockholdersEquity $967.20M USD Point-in-time
Ending balance StockholdersEquity $967.20M USD Point-in-time
Ending balance StockholdersEquity $905.40M USD Point-in-time
Ending balance StockholdersEquity $905.40M USD Point-in-time
Ending balance StockholdersEquity $935.30M USD Point-in-time
Ending balance StockholdersEquity $935.30M USD Point-in-time
Ending balance StockholdersEquity $1.49B USD Point-in-time
Ending balance StockholdersEquity $1.49B USD Point-in-time
Ending balance StockholdersEquity $1.52B USD Point-in-time
Ending balance StockholdersEquity $1.52B USD Point-in-time
Ending balance StockholdersEquity $1.49B USD Point-in-time
Ending balance StockholdersEquity $1.49B USD Point-in-time
Comprehensive Income 48 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $32.70M USD 1 Quarter
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $53.50M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $59.90M USD 2 Qtrs
Net income NetIncomeLoss $30.70M USD 1 Quarter
Net income NetIncomeLoss $30.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-21.00M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.70M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.70M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.60M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.00M USD 1 Quarter
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 2 Qtrs
Pension and other postretirement benefits adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.90M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $900.00K USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.60M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-2.60M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.70M USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.70M USD 1 Quarter
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.30M USD 2 Qtrs
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-1.30M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-22.00M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-22.00M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.60M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $4.60M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $200.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $200.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-3.40M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-3.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $64.50M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $64.50M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $31.50M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $31.50M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $32.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $32.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $27.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $27.30M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...