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v3.19.2

Consolidated Statements of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Cash flows from operating activities: |  |
Net income | $ 180.0 | $ 175.5
Adjustments to reconcile net income to net cash used in operating activities: |  |
Loss on sale of businesses | 8.8 | 12.0
Gain (Loss) on Disposition of Business |  | 23.8
Loss(gain) from natural disaster, net of Insurance recoveries | (12.8) | 0.0
Income from equity method investments | (7.2) | (8.4)
Loss on assets held for sale | 0.0 | 31.4
Proceeds from Equity Method Investment, Distribution | 2.0 | 2.2
Restructuring charges, net of cash paid | (0.2) | 0.6
Provision for bad debts | 2.2 | 3.3
Unrealized losses on derivative contracts | (0.2) | 1.3
Stock-based compensation expense | 11.4 | 13.6
Depreciation and amortization | 34.9 | 32.8
Deferred income taxes | 15.7 | (6.2)
Pension expense | 64.2 | 4.2
Pension contributions | (1.0) | (2.2)
Other items, net | (0.1) | 0.2
Changes in assets and liabilities, net of effects of divestitures: |  |
Accounts and notes receivable | (270.0) | (272.1)
Inventories | (149.9) | (115.5)
Other current assets | 10.2 | (2.2)
Accounts payable | 52.6 | 109.2
Accrued expenses | (21.0) | 3.2
Income taxes payable and receivable | (11.5) | 15.1
Other | (19.1) | (9.2)
Net cash used in operating activities | (111.0) | (35.0)
Cash flows from investing activities: |  |
Proceeds from Sale of Other Property, Plant, and Equipment | 0.8 |
Proceeds from the disposal of property, plant and equipment | 0.8 | 0.1
Purchases of property, plant and equipment | (53.5) | (43.4)
Net proceeds from sale of business and related property | 43.6 | 111.8
Payments to Acquire Short-term Investments | (1.8) | 0.0
Insurance recoveries received for property damage incurred from natural disaster | 12.8 |
Net cash used in investing activities | 1.9 | 68.5
Cash flows from financing activities: |  |
Short-term debt payments | (2.1) | (18.4)
Asset securitization payments | (43.5) | (51.0)
Long-term debt payments | (33.3) | (17.8)
Borrowings from credit facility | 1,459.5 | 1,391.0
Payments on credit facility | (1,037.5) | (1,042.0)
Proceeds from employee stock purchases | 1.6 | 1.2
Repurchases of common stock | (250.0) | (350.2)
Repurchases of common stock to satisfy employee withholding tax obligations | (14.5) | (18.6)
Cash dividends paid | (50.8) | (42.4)
Net cash provided by financing activities | 97.0 | (61.9)
Decrease in cash and cash equivalents | (12.1) | (28.4)
Effect of exchange rates on cash and cash equivalents | 2.2 | (0.4)
Cash and cash equivalents, beginning of period | 46.3 | 68.2
Cash and cash equivalents, end of period | 36.4 |
Supplemental disclosures of cash flow information: |  |
Interest paid | 23.5 | 18.3
Income taxes paid (net of refunds) | 54.2 | 45.0
Insurance Recoveries | 128.0 | 0.0
Proceeds from Short-term Debt | 2.1 | 21.3
Asset securitization borrowings | 65.5 | 65.0
Australia, New Zealand and Asia Businesses |  |
Adjustments to reconcile net income to net cash used in operating activities: |  |
Gain (Loss) on Disposition of Business | 0.0 |
Brazil Business |  |
Adjustments to reconcile net income to net cash used in operating activities: |  |
Loss on assets held for sale | $ 0.0 | $ 31.4

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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3213-108585 + Details
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- Definition Amount of cash outflow for pension benefit. Includes, but is not limited to, employer contribution to fund plan asset and payment to retiree. Excludes other postretirement benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3536-108585 + Details
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3179-108585 + Details
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