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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, 2023 | $ 3,705.3 | $ 0.7 | $ 823.0 | $ 3,805.8 | $ (72.0) | $ (852.2)
Net income | 348.0 | 0.0 | 0.0 | 348.0 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (0.9) | 0.0 | 0.0 | 0.0 | (0.9) | 0.0
Currency translation adjustments | (28.9) | 0.0 | 0.0 | 0.0 | (28.9) | 0.0
Derivative instruments, net of tax | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0
Cash dividends | (60.2) | 0.0 | 0.0 | (60.2) | 0.0 | 0.0
Repurchases of Common Stock | (54.6) | 0.0 | 0.0 | 0.0 | 0.0 | (54.6)
Exercise of stock options | 4.1 | 0.0 | 0.9 | 0.0 | 0.0 | 3.2
Stock-based compensation expense | 20.4 | 0.0 | 20.4 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (11.0) | 0.0 | 0.0 | 11.0
Shares tendered for taxes on stock-based compensation | (8.6) | 0.0 | 0.0 | 0.0 | 0.0 | (8.6)
Other | 0.2 | 0.0 | (0.3) | 0.0 | 0.0 | 0.5
Balance at Jun. 30, 2024 | 3,924.9 | 0.7 | 833.0 | 4,093.6 | (101.7) | (900.7)
Balance at Mar. 31, 2024 | 3,826.0 | 0.7 | 821.7 | 3,955.1 | (89.6) | (861.9)
Net income | 168.6 | 0.0 | 0.0 | 168.6 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (0.5) | 0.0 | 0.0 | 0.0 | (0.5) | 0.0
Currency translation adjustments | (11.4) | 0.0 | 0.0 | 0.0 | (11.4) | 0.0
Derivative instruments, net of tax | (0.2) | 0.0 | 0.0 | 0.0 | (0.2) | 0.0
Cash dividends | (30.1) | 0.0 | 0.0 | (30.1) | 0.0 | 0.0
Repurchases of Common Stock | (39.5) | 0.0 | 0.0 | 0.0 | 0.0 | (39.5)
Exercise of stock options | 0.6 | 0.0 | 0.2 | 0.0 | 0.0 | 0.4
Stock-based compensation expense | 11.7 | 0.0 | 11.7 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | 0.6
Shares tendered for taxes on stock-based compensation | (0.4) | 0.0 | 0.0 | 0.0 | 0.0 | (0.4)
Other | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1
Balance at Jun. 30, 2024 | 3,924.9 | 0.7 | 833.0 | 4,093.6 | (101.7) | (900.7)
Balance at Dec. 31, 2024 | 4,152.1 | 0.7 | 847.8 | 4,367.2 | (103.2) | (960.4)
Net income | 317.0 | 0.0 | 0.0 | 317.0 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (2.1) | 0.0 | 0.0 | 0.0 | (2.1) | 0.0
Currency translation adjustments | 113.1 | 0.0 | 0.0 | 0.0 | 113.1 | 0.0
Derivative instruments, net of tax | (0.4) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0
Cash dividends | (65.7) | 0.0 | 0.0 | (65.7) | 0.0 | 0.0
Repurchases of Common Stock | (68.7) | 0.0 | 0.0 | 0.0 | 0.0 | (68.7)
Exercise of stock options | 3.1 | 0.0 | 0.7 | 0.0 | 0.0 | 2.4
Stock-based compensation expense | 19.1 | 0.0 | 19.1 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (17.8) | 0.0 | 0.0 | 17.8
Shares tendered for taxes on stock-based compensation | (13.2) | 0.0 | 0.0 | 0.0 | 0.0 | (13.2)
Other | 0.1 | 0.0 | (0.6) | 0.0 | 0.0 | 0.7
Balance at Jun. 30, 2025 | 4,454.4 | 0.7 | 849.2 | 4,618.5 | 7.4 | (1,021.4)
Balance at Mar. 31, 2025 | 4,234.6 | 0.7 | 838.4 | 4,446.5 | (68.7) | (982.3)
Net income | 204.8 | 0.0 | 0.0 | 204.8 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (1.0) | 0.0 | 0.0 | 0.0 | (1.0) | 0.0
Currency translation adjustments | 77.4 | 0.0 | 0.0 | 0.0 | 77.4 | 0.0
Derivative instruments, net of tax | (0.3) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0
Cash dividends | (32.8) | 0.0 | 0.0 | (32.8) | 0.0 | 0.0
Repurchases of Common Stock | (40.0) | 0.0 | 0.0 | 0.0 | 0.0 | (40.0)
Exercise of stock options | 0.9 | 0.0 | 0.2 | 0.0 | 0.0 | 0.7
Stock-based compensation expense | 10.9 | 0.0 | 10.9 |  | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.3
Shares tendered for taxes on stock-based compensation | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.1)
Balance at Jun. 30, 2025 | $ 4,454.4 | $ 0.7 | $ 849.2 | $ 4,618.5 | $ 7.4 | $ (1,021.4)

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