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v3.19.2

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Net sales | $ 1,759.9 | $ 1,767.5 | $ 3,493.6 | $ 3,458.1
Cost of sales | (1,332.0) | (1,346.9) | (2,644.3) | (2,681.4)
Gross profit | 427.9 | 420.6 | 849.3 | 776.7
Selling, general and administrative expenses | (143.7) | (137.7) | (283.7) | (272.6)
Other expense, net | (3.8) | (13.3) | (9.8) | (21.6)
Income from operations | 280.4 | 269.6 | 555.8 | 482.5
Non-operating pension expense | (2.0) | (0.5) | (4.1) | (1.1)
Interest expense, net | (22.4) | (23.8) | (46.4) | (49.6)
Income before taxes | 256.0 | 245.3 | 505.3 | 431.8
Provision for income taxes | (62.4) | (58.7) | (124.9) | (105.1)
Net income | $ 193.6 | $ 186.6 | $ 380.4 | $ 326.7
Net income per common share: |  |  |  |
Basic | $ 2.05 | $ 1.98 | $ 4.03 | $ 3.46
Diluted | 2.04 | 1.97 | 4.02 | 3.46
Dividends declared per common share | $ 0.79 | $ 0.79 | $ 1.58 | $ 1.42
Statements of Comprehensive Income: |  |  |  |
Net income | $ 193.6 | $ 186.6 | $ 380.4 | $ 326.7
Foreign currency translation adjustment |  |  |  | (0.1)
Reclassification adjustments to cash flow hedges included in net income, net of tax of $0.3 million, $0.3 million, $0.7 million, and $0.7 million | 1.0 | 1.0 | 1.9 | 2.0
Amortization of pension and postretirement plans actuarial loss and prior service cost, net of tax of $0.8 million, $1.0 million, $1.6 million, and $1.9 million | 2.3 | 3.0 | 4.7 | 6.0
Other comprehensive income | 3.3 | 4.0 | 6.6 | 7.9
Comprehensive income | $ 196.9 | $ 190.6 | $ 387.0 | $ 334.6

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration