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10-Q Filing

CRANE NXT, CO. CIK: 25445 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-023195
Period End Date 20250331
Filing Date 20250507
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance cxt-20250331_htm.xml
Balance Sheet 190 line items
Line Item Tag Value Unit Period
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.70M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.70M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.90M USD Point-in-time
Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $7.90M USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $165.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $165.80M USD Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $173.80M USD Point-in-time
Preferred shares, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $173.80M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7.9 as of March 31, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $274.00M 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 $7.9 as of March 31, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $274.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7.9 as of March 31, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $265.90M USD Point-in-time
Accounts receivable, net of allowance for credit losses of $7.9 as of March 31, 2025 and $7.7 as of December 31, 2024 AccountsReceivableNetCurrent $265.90M 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
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $8.60M USD Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $8.60M USD Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $7.90M USD Point-in-time
U.S. and foreign taxes on income PrepaidTaxes $7.90M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $31.50M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $31.50M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $19.20M USD Point-in-time
Finished goods InventoryFinishedGoodsNetOfReserves $19.20M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $25.10M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $24.30M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $24.30M USD Point-in-time
Finished parts and subassemblies OtherInventoryNetOfReserves $25.10M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Work in process InventoryWorkInProcessNetOfReserves $14.30M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.00M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.00M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.40M USD Point-in-time
Raw materials InventoryRawMaterialsNetOfReserves $87.40M USD Point-in-time
Inventories, net InventoryNet $158.30M USD Point-in-time
Inventories, net InventoryNet $158.30M USD Point-in-time
Inventories, net InventoryNet $144.80M USD Point-in-time
Inventories, net InventoryNet $144.80M USD Point-in-time
Other current assets OtherAssetsCurrent $57.40M USD Point-in-time
Other current assets OtherAssetsCurrent $57.40M USD Point-in-time
Other current assets OtherAssetsCurrent $62.90M USD Point-in-time
Other current assets OtherAssetsCurrent $62.90M USD Point-in-time
Total current assets AssetsCurrent $642.50M USD Point-in-time
Total current assets AssetsCurrent $642.50M USD Point-in-time
Total current assets AssetsCurrent $676.90M USD Point-in-time
Total current assets AssetsCurrent $676.90M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $599.80M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $599.80M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $620.20M USD Point-in-time
Cost PropertyPlantAndEquipmentGross $620.20M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $344.20M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $344.20M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $327.50M USD Point-in-time
Less: accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $327.50M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $276.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $276.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $272.30M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $272.30M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $700.00K USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $700.00K USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $2.20M USD Point-in-time
Long-term deferred tax assets DeferredIncomeTaxAssetsNet $2.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $419.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $419.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $412.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $412.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $308.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $308.90M USD Point-in-time
Goodwill Goodwill $964.50M USD Point-in-time
Goodwill Goodwill $964.50M USD Point-in-time
Goodwill Goodwill $956.60M USD Point-in-time
Goodwill Goodwill $956.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $98.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $98.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $93.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $93.60M USD Point-in-time
Total assets Assets $2.43B USD Point-in-time
Total assets Assets $2.43B USD Point-in-time
Total assets Assets $2.39B USD Point-in-time
Total assets Assets $2.39B USD Point-in-time
Short-term borrowings ShortTermBorrowings $210.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $210.00M USD Point-in-time
Short-term borrowings ShortTermBorrowings $263.50M USD Point-in-time
Short-term borrowings ShortTermBorrowings $263.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $87.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $87.30M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $116.60M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $211.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $211.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $197.80M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $197.80M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $24.60M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $24.60M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $15.00M USD Point-in-time
U.S. and foreign taxes on income AccruedIncomeTaxesCurrent $15.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $562.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $562.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $563.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $563.60M USD Point-in-time
Long-term debt LongTermDebt $541.10M USD Point-in-time
Long-term debt LongTermDebt $541.10M USD Point-in-time
Long-term debt LongTermDebt $540.60M USD Point-in-time
Long-term debt LongTermDebt $540.60M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.20M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.20M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.40M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.40M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $119.00M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $118.20M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $118.20M USD Point-in-time
Long-term deferred tax liability DeferredIncomeTaxLiabilitiesNet $119.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $80.20M USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Total liabilities Liabilities $1.32B USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred shares, par value $0.01; 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Common shares, par value $1.00; 200,000,000 shares authorized CommonStockValue $72.40M USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.71B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.72B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.72B USD Point-in-time
Capital surplus AdditionalPaidInCapital $1.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $280.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $280.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $268.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-141.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-141.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.60M USD Point-in-time
Treasury stock TreasuryStockCommonValue $815.40M USD Point-in-time
Treasury stock TreasuryStockCommonValue $815.40M USD Point-in-time
Treasury stock TreasuryStockCommonValue $823.20M USD Point-in-time
Treasury stock TreasuryStockCommonValue $823.20M USD Point-in-time
Total equity StockholdersEquity $1.11B USD Point-in-time
Total equity StockholdersEquity $964.10M USD Point-in-time
Total equity StockholdersEquity $964.10M USD Point-in-time
Total equity StockholdersEquity $1.11B USD Point-in-time
Total equity StockholdersEquity $1.06B USD Point-in-time
Total equity StockholdersEquity $964.00M USD Point-in-time
Total equity StockholdersEquity $964.00M USD Point-in-time
Total equity StockholdersEquity $1.06B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.43B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.43B USD Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Common shares issued (in shares) CommonStockSharesIssued 72.44M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.08M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.08M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.24M shares Point-in-time
Less: Common shares held in treasury (in shares) TreasuryStockCommonShares 15.24M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.20M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.36M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.20M shares Point-in-time
Common shares outstanding (in shares) CommonStockSharesOutstanding 57.36M shares Point-in-time
Income Statement 70 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $313.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $313.60M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $330.30M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $330.30M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $190.10M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $190.10M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $161.20M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $161.20M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $102.90M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $102.90M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $94.30M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $94.30M USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges - USD 1 Quarter
Restructuring charges RestructuringCharges $2.70M USD 1 Quarter
Restructuring charges RestructuringCharges $2.70M USD 1 Quarter
Operating profit OperatingIncomeLoss $37.30M USD 1 Quarter
Operating profit OperatingIncomeLoss $37.30M USD 1 Quarter
Operating profit OperatingIncomeLoss $55.40M USD 1 Quarter
Operating profit OperatingIncomeLoss $55.40M USD 1 Quarter
Interest income InvestmentIncomeInterest $200.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $200.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $600.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $600.00K USD 1 Quarter
Interest expense InterestExpenseNonoperating $9.90M USD 1 Quarter
Interest expense InterestExpenseNonoperating $9.90M USD 1 Quarter
Interest expense InterestExpenseNonoperating $11.50M USD 1 Quarter
Interest expense InterestExpenseNonoperating $11.50M USD 1 Quarter
Miscellaneous income, net OtherNonoperatingIncomeExpense $600.00K USD 1 Quarter
Miscellaneous income, net OtherNonoperatingIncomeExpense $2.10M USD 1 Quarter
Miscellaneous income, net OtherNonoperatingIncomeExpense $2.10M USD 1 Quarter
Miscellaneous income, net OtherNonoperatingIncomeExpense $600.00K USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-8.70M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-8.70M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-9.20M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-9.20M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $46.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $46.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.40M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.30M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 57.30M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.90M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.70M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 57.70M shares 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $18.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $18.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $21.60M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $21.60M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.30M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.30M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.90M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $2.90M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-500.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-500.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $200.00K USD 1 Quarter
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $61.40M USD 1 Quarter
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $61.40M USD 1 Quarter
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $50.80M USD 1 Quarter
Cash used for operating working capital IncreaseDecreaseInOperatingCapital $50.80M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-3.40M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-3.40M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $1.50M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $1.50M USD 1 Quarter
Total (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-19.10M USD 1 Quarter
Total (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-19.10M USD 1 Quarter
Total (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.50M USD 1 Quarter
Total (used for) provided by operating activities NetCashProvidedByUsedInOperatingActivities $9.50M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $13.10M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $13.10M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $12.50M USD 1 Quarter
Capital expenditures PaymentsForCapitalImprovements $12.50M USD 1 Quarter
Payments for Derivative Instrument, Investing Activities PaymentsForDerivativeInstrumentInvestingActivities $500.00K USD 1 Quarter
Payments for Derivative Instrument, Investing Activities PaymentsForDerivativeInstrumentInvestingActivities $500.00K USD 1 Quarter
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Settlement of forward contracts ProceedsFromDerivativeInstrumentInvestingActivities - USD 1 Quarter
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-13.60M USD 1 Quarter
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-13.60M USD 1 Quarter
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-12.50M USD 1 Quarter
Total used for investing activities NetCashProvidedByUsedInInvestingActivities $-12.50M USD 1 Quarter
Dividends paid PaymentsOfDividends $9.70M USD 1 Quarter
Dividends paid PaymentsOfDividends $9.70M USD 1 Quarter
Dividends paid PaymentsOfDividends $9.10M USD 1 Quarter
Dividends paid PaymentsOfDividends $9.10M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.60M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $1.60M USD 1 Quarter
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.20M USD 1 Quarter
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.20M USD 1 Quarter
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.60M USD 1 Quarter
Payment of tax withholding on equity awards vested PaymentsRelatedToTaxWithholdingForShareBasedCompensation $5.60M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $800.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $800.00K USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $30.00M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $106.00M USD 1 Quarter
Proceeds from revolving credit facility ProceedsFromLinesOfCredit $106.00M USD 1 Quarter
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $5.00M USD 1 Quarter
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $5.00M USD 1 Quarter
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $52.50M USD 1 Quarter
Repayment of revolving credit facility RepaymentsOfLinesOfCredit $52.50M USD 1 Quarter
Repayment of term loan RepaymentsOfDebt - USD 1 Quarter
Repayment of term loan RepaymentsOfDebt - USD 1 Quarter
Repayment of term loan RepaymentsOfDebt $700.00K USD 1 Quarter
Repayment of term loan RepaymentsOfDebt $700.00K USD 1 Quarter
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.00M USD 1 Quarter
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.60M USD 1 Quarter
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.60M USD 1 Quarter
Total provided by financing activities NetCashProvidedByUsedInFinancingActivities $38.00M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-7.90M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-7.90M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.70M USD 1 Quarter
Effect of exchange rates on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.70M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $12.00M USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.00K USD 1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-300.00K USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.90M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.90M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period1 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.90M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $226.90M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $185.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $173.40M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $227.20M USD Point-in-time
Current restricted cash RestrictedCashCurrent $100.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $100.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $800.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $800.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $900.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent $900.00K USD Point-in-time
Current restricted cash RestrictedCashCurrent - USD Point-in-time
Current restricted cash RestrictedCashCurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $10.70M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $10.70M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent - USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.20M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.80M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.80M USD Point-in-time
Noncurrent restricted cash RestrictedCashNoncurrent $6.20M USD Point-in-time
Accounts receivable IncreaseDecreaseInAccountsReceivable $-28.20M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-28.20M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.50M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.50M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $11.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $11.70M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.80M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $14.50M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $5.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $5.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $14.50M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-27.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-27.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-16.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-16.30M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-36.80M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-36.80M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-11.50M USD 1 Quarter
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-11.50M USD 1 Quarter
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $300.00K USD 1 Quarter
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $300.00K USD 1 Quarter
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-9.30M USD 1 Quarter
U.S. and foreign taxes on income IncreaseDecreaseInAccruedIncomeTaxesPayable $-9.30M USD 1 Quarter
Interest paid InterestPaidNet $10.70M USD 1 Quarter
Interest paid InterestPaidNet $10.70M USD 1 Quarter
Interest paid InterestPaidNet $9.20M USD 1 Quarter
Interest paid InterestPaidNet $9.20M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $8.70M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $8.70M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $15.90M USD 1 Quarter
Income taxes paid IncomeTaxesPaidNet $15.90M USD 1 Quarter
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $2.00M USD 1 Quarter
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $1.40M USD 1 Quarter
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $1.40M USD 1 Quarter
Unpaid capital expenditures CapitalExpendituresIncurredButNotYetPaid $2.00M USD 1 Quarter
Stockholders Equity 62 line items
Line Item Tag Value Unit Period
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,879.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,879.00 shares 1 Quarter
Beginning balance StockholdersEquity $1.11B USD Point-in-time
Beginning balance StockholdersEquity $964.10M USD Point-in-time
Beginning balance StockholdersEquity $964.10M USD Point-in-time
Beginning balance StockholdersEquity $1.11B USD Point-in-time
Beginning balance StockholdersEquity $1.06B USD Point-in-time
Beginning balance StockholdersEquity $964.00M USD Point-in-time
Beginning balance StockholdersEquity $964.00M USD Point-in-time
Beginning balance StockholdersEquity $1.06B USD Point-in-time
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.10M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.70M USD 1 Quarter
Cash dividends DividendsCommonStockCash $9.70M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $600.00K USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-4.50M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $-4.50M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $5.20M USD 1 Quarter
Impact from settlement of share-based awards, net of shares acquired ImpactFromSettlementOfShareBasedAwardsNetOfSharesAcquired $5.20M 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 $1.60M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $1.60M USD 1 Quarter
Stock-based compensation reclassification APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification $2.10M USD 1 Quarter
Stock-based compensation reclassification APICShareBasedPaymentArrangementDecreaseForCostRecognitionDueToReclassification $2.10M USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent $-26.70M USD 1 Quarter
Currency translation adjustment AdjustmentsToAdditionalPaidInCapitalProceedsFromDistributionsToParent $-26.70M USD 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,879.00 shares 1 Quarter
Stock options exercised, net of shares reacquired (in shares) ExerciseOfStockOptionsNetOfSharesReacquired 21,879.00 shares 1 Quarter
Ending balance StockholdersEquity $964.00M USD Point-in-time
Ending balance StockholdersEquity $964.00M USD Point-in-time
Ending balance StockholdersEquity $1.06B USD Point-in-time
Ending balance StockholdersEquity $1.06B USD Point-in-time
Ending balance StockholdersEquity $964.10M USD Point-in-time
Ending balance StockholdersEquity $964.10M USD Point-in-time
Ending balance StockholdersEquity $1.11B USD Point-in-time
Ending balance StockholdersEquity $1.11B USD Point-in-time
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.16 USD 1 Quarter
Dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $0.17 USD 1 Quarter
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $21.70M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $37.80M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.10M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-26.70M USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $200.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Changes in pension and postretirement plan assets and benefit obligation, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $400.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-27.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-27.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $30.90M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $10.70M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $10.70M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $52.60M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $52.60M USD 1 Quarter

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

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