10-Q Filing

CRANE NXT, CO. CIK: 25445 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-037049`
Period End Date	20230930
Filing Date	20231106
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	cxt-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 63 Cash Flow Statement 74 Stockholders Equity 66 Comprehensive Income 32

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$6.10M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.10M	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$230.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$229.00M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Accounts receivable, net of allowance for credit losses of $10.1 as of September 30, 2023 and $6.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$205.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $10.1 as of September 30, 2023 and $6.1 as of December 31, 2022	`AccountsReceivableNetCurrent`	$179.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$37.90M	USD	Point-in-time
Finished goods	`InventoryFinishedGoodsNetOfReserves`	$26.20M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$23.00M	USD	Point-in-time
Finished parts and subassemblies	`OtherInventoryNetOfReserves`	$22.90M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$12.70M	USD	Point-in-time
Work in process	`InventoryWorkInProcessNetOfReserves`	$12.60M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$92.50M	USD	Point-in-time
Raw materials	`InventoryRawMaterialsNetOfReserves`	$83.70M	USD	Point-in-time
Inventories, net	`InventoryNet`	$165.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$145.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$51.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$623.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$625.20M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$531.30M	USD	Point-in-time
Cost	`PropertyPlantAndEquipmentGross`	$521.50M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$286.60M	USD	Point-in-time
Less: accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$259.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$261.60M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$244.70M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$4.10M	USD	Point-in-time
Long-term deferred tax assets	`DeferredIncomeTaxAssetsNet`	$6.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$78.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$56.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$314.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$344.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$388.50M	USD	Point-in-time
Goodwill	`Goodwill`	$827.30M	USD	Point-in-time
Goodwill	`Goodwill`	$836.60M	USD	Point-in-time
Total assets	`Assets`	$2.13B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$299.70M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$6.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$109.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$111.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$204.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$181.80M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$13.10M	USD	Point-in-time
U.S. and foreign taxes on income	`AccruedIncomeTaxesCurrent`	$17.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$312.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$631.40M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$545.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$708.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.10M	USD	Point-in-time
Accrued pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$21.10M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$109.50M	USD	Point-in-time
Long-term deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$111.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$67.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$38.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.35B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,441,647 shares issued	`CommonStockValue`	$72.40M	USD	Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized, 72,441,647 shares issued	`CommonStockValue`	-	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	$1.72B	USD	Point-in-time
Capital surplus	`AdditionalPaidInCapital`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$79.30M	USD	Point-in-time
Crane Net Investment	`NetParentInvestment`	$915.30M	USD	Point-in-time
Crane Net Investment	`NetParentInvestment`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-152.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-131.50M	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock	`TreasuryStockCommonValue`	$843.90M	USD	Point-in-time
Total equity	`StockholdersEquity`	$763.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$872.60M	USD	Point-in-time
Total equity	`StockholdersEquity`	$855.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$731.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$441.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$776.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$783.80M	USD	Point-in-time
Total equity	`StockholdersEquity`	$701.60M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.13B	USD	Point-in-time
Common shares issued (in shares)	`CommonStockSharesIssued`	72.44M	shares	Point-in-time
Less: Common shares held in treasury (in shares)	`TreasuryStockCommonShares`	15.64M	shares	Point-in-time
Common shares outstanding (in shares)	`CommonStockSharesOutstanding`	56.80M	shares	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$335.10M	USD	1 Quarter
Net sales	`Revenues`	$352.90M	USD	1 Quarter
Net sales	`Revenues`	$1.03B	USD	3 Qtrs
Net sales	`Revenues`	$1.00B	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$187.40M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$536.80M	USD	3 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$174.90M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$545.80M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$82.20M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$274.20M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$236.60M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$85.80M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$79.70M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$214.40M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$228.30M	USD	3 Qtrs
Operating profit	`OperatingIncomeLoss`	$78.00M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$100.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$700.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	-	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$300.00K	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$3.30M	USD	3 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$3.10M	USD	3 Qtrs
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Miscellaneous income, net	`OtherNonoperatingIncomeExpense`	$400.00K	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-38.90M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-36.00M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-13.60M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-11.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$189.40M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$178.40M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$64.40M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$39.60M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.80M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$46.50M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$44.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$138.80M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$51.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.79	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.52	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.44	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.52	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.42	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.80M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.80M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	56.70M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.50M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.70M	shares	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$44.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$138.80M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$51.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$7.40M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$6.80M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.80M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$13.00M	USD	3 Qtrs
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$12.20M	USD	3 Qtrs
Cash (used for) provided by operating working capital	`IncreaseDecreaseInOperatingCapital`	$-4.50M	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	-	USD	3 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$4.40M	USD	3 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$230.90M	USD	3 Qtrs
Total provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$197.80M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$16.10M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$12.20M	USD	3 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.10M	USD	3 Qtrs
Total used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.20M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$15.80M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	-	USD	3 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	-	USD	3 Qtrs
Stock options exercised, net of shares reacquired	`ProceedsFromPaymentsForStockOptionsExercisedNetOfSharesReacquired`	$2.10M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$5.30M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$300.00M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	$20.00M	USD	3 Qtrs
Proceeds from revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayment of revolving credit facility	`RepaymentsOfLinesOfCredit`	$20.00M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfDebt`	$350.00M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfDebt`	$175.00M	USD	3 Qtrs
Repayment of term loan	`RepaymentsOfDebt`	-	USD	3 Qtrs
Net transfers to Crane	`NetTransfersFinancingActivities`	$88.60M	USD	3 Qtrs
Net transfers to Crane	`NetTransfersFinancingActivities`	$32.50M	USD	3 Qtrs
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-176.50M	USD	3 Qtrs
Total used for financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.60M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.90M	USD	3 Qtrs
Effect of exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.00M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$95.10M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.70M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$229.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$196.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$229.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$101.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$230.70M	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-23.80M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$13.20M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.80M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.70M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.80M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-27.70M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$9.10M	USD	3 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$9.00M	USD	3 Qtrs
U.S. and foreign taxes on income	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.10M	USD	3 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$12.20M	USD	3 Qtrs
Total	`IncreaseDecreaseInOperatingCapital`	$-4.50M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$27.90M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$35.60M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$48.40M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$37.70M	USD	3 Qtrs

Stockholders Equity 66 line items

Line Item	Tag	Value	Unit	Period
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.28	USD	3 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	1 Quarter
Shares reacquired (in shares)	`ExerciseOfStockOptionsNetOfSharesReacquired`	7,465.00	shares	3 Qtrs
Shares reacquired (in shares)	`ExerciseOfStockOptionsNetOfSharesReacquired`	64,105.00	shares	1 Quarter
Beginning balance	`StockholdersEquity`	$763.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$872.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$855.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$731.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$701.60M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$776.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$783.80M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$441.10M	USD	Point-in-time
Net income	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Net income	`NetIncomeLoss`	$138.80M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$44.60M	USD	1 Quarter
Net income	`NetIncomeLoss`	$51.90M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$7.90M	USD	1 Quarter
Cash dividends	`DividendsCommonStockCash`	$7.90M	USD	1 Quarter
Dividend from Crane	`AdjustmentsToAdditionalPaidInCapitalDividendsReceivedFromParent`	$275.00M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-22.90M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-7.50M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$103.90M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-15.70M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-393.10M	USD	1 Quarter
Net transfers from (to) Crane	`AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent`	$-50.00M	USD	1 Quarter
Reclassification of Crane Net Investment to Common Stock, Treasury Stock and Capital Surplus	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfEquity`	-	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.90M	USD	1 Quarter
Exercise of stock options, net of shares reacquired	`StockIssuedDuringPeriodValueStockOptionsExercised`	$200.00K	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired`	-	USD	1 Quarter
Impact from settlement of share-based awards, net of shares acquired	`ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired`	-	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.90M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.10M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.30M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.40M	USD	1 Quarter
Stock-based compensation reclassification	`APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification`	$300.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.30M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.90M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.70M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$731.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$855.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$701.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$872.60M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$783.80M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$441.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$776.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$763.80M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to common shareholders	`NetIncomeLoss`	$44.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$138.80M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$49.50M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$51.90M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$48.80M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$142.90M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$43.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$43.20M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-122.90M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.90M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-60.70M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-21.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-46.10M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-19.30M	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.50M	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$200.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$400.00K	USD	3 Qtrs
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$500.00K	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-123.30M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-20.80M	USD	3 Qtrs
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-60.70M	USD	1 Quarter
Other comprehensive loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.60M	USD	1 Quarter
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$19.60M	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-16.10M	USD	1 Quarter
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$118.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$30.30M	USD	1 Quarter

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