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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury at Cost
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 3,204.3 | $ 0.7 | $ 792.4 | $ 3,238.5 | $ (128.6) | $ (698.7)
Net income | 31.9 |  |  | 31.9 |  |
Employee pension and postretirement benefits, net of tax | 0.8 |  |  |  | 0.8 |
Currency translation adjustments | (40.4) |  |  |  | (40.4) |
Derivative instruments, net of tax | 5.2 |  |  |  | 5.2 |
Cash dividends | (48.9) |  |  | (48.9) |  |
Repurchases of Common Stock | (155.0) |  |  |  |  | (155.0)
Exercise of stock options | 2.3 |  | (0.2) |  |  | 2.5
Stock-based compensation expense | 13.5 |  | 13.5 |  |  |
Payment of stock-based restricted and performance shares |  |  | (2.8) |  |  | 2.8
Shares tendered for taxes on stock-based compensation | (1.7) |  |  |  |  | (1.7)
Other |  |  | (0.4) | (0.1) |  | 0.5
Balance at Jun. 30, 2022 | 3,012.0 | 0.7 | 802.5 | 3,221.4 | (163.0) | (849.6)
Balance at Mar. 31, 2022 | 3,097.8 | 0.7 | 798.2 | 3,213.8 | (133.9) | (781.0)
Net income | 32.1 |  |  | 32.1 |  |
Employee pension and postretirement benefits, net of tax | 0.4 |  |  |  | 0.4 |
Currency translation adjustments | (33.9) |  |  |  | (33.9) |
Derivative instruments, net of tax | 4.4 |  |  |  | 4.4 |
Cash dividends | (24.4) |  |  | (24.4) |  |
Repurchases of Common Stock | (70.0) |  |  |  |  | (70.0)
Exercise of stock options | 0.4 |  |  |  |  | 0.4
Stock-based compensation expense | 6.7 |  | 6.7 |  |  |
Payment of stock-based restricted and performance shares |  |  | (2.3) |  |  | 2.3
Shares tendered for taxes on stock-based compensation | (1.3) |  |  |  |  | (1.3)
Other | (0.2) |  | (0.1) | (0.1) |  |
Balance at Jun. 30, 2022 | 3,012.0 | 0.7 | 802.5 | 3,221.4 | (163.0) | (849.6)
Balance at Dec. 31, 2022 | 3,185.7 | 0.7 | 806.0 | 3,315.0 | (92.3) | (843.7)
Net income | 263.5 |  |  | 263.5 |  |
Employee pension and postretirement benefits, net of tax | (0.8) |  |  |  | (0.8) |
Currency translation adjustments | 14.9 |  |  |  | 14.9 |
Derivative instruments, net of tax | (5.0) |  |  |  | (5.0) |
Cash dividends | (53.6) |  |  | (53.6) |  |
Repurchases of Common Stock | (22.6) |  |  |  |  | (22.6)
Exercise of stock options | 2.8 |  | 0.5 |  |  | 2.3
Stock-based compensation expense | 15.6 |  | 15.6 |  |  |
Payment of stock-based restricted and performance shares |  |  | (5.6) |  |  | 5.6
Shares tendered for taxes on stock-based compensation | (3.8) |  |  |  |  | (3.8)
Other | 0.1 |  | (0.4) |  |  | 0.5
Balance at Jun. 30, 2023 | 3,396.8 | 0.7 | 816.1 | 3,524.9 | (83.2) | (861.7)
Balance at Mar. 31, 2023 | 3,247.2 | 0.7 | 808.0 | 3,376.7 | (83.3) | (854.9)
Net income | 175.0 |  |  | 175.0 |  |
Employee pension and postretirement benefits, net of tax | (0.4) |  |  |  | (0.4) |
Currency translation adjustments | 3.5 |  |  |  | 3.5 |
Derivative instruments, net of tax | (3.0) |  |  |  | (3.0) |
Cash dividends | (26.8) |  |  | (26.8) |  |
Repurchases of Common Stock | (7.4) |  |  |  |  | (7.4)
Exercise of stock options | 0.3 |  |  |  |  | 0.3
Stock-based compensation expense | 8.8 |  | 8.8 |  |  |
Payment of stock-based restricted and performance shares |  |  | (0.9) |  |  | 0.9
Shares tendered for taxes on stock-based compensation | (0.4) |  |  |  |  | (0.4)
Other |  |  | 0.2 |  |  | (0.2)
Balance at Jun. 30, 2023 | $ 3,396.8 | $ 0.7 | $ 816.1 | $ 3,524.9 | $ (83.2) | $ (861.7)

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