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v3.8.0.1

Condensed Consolidated Statements of Earnings and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income |  |  |  |
Net sales | $ 1,089.1 | $ 991.0 | $ 3,018.1 | $ 2,781.9
Cost of goods sold | 777.6 | 667.4 | 2,144.9 | 1,891.7
Selling and administrative expenses | 152.2 | 135.6 | 433.5 | 391.2
Research and development expenses | 13.5 | 12.3 | 40.2 | 35.6
Impairment charges | 0.0 | 141.5 | 0.0 | 141.5
Other expense (income), net | 2.9 | (2.2) | 1.1 | (4.0)
Earnings before interest and income taxes | 142.9 | 36.4 | 398.4 | 325.9
Interest expense, net | 7.7 | 7.5 | 21.4 | 24.1
Earnings before income taxes from continuing operations | 135.2 | 28.9 | 377.0 | 301.8
Income tax expense | 48.8 | 38.4 | 126.8 | 127.5
Income (loss) from continuing operations | 86.4 | (9.5) | 250.2 | 174.3
Discontinued operations: |  |  |  |
(Loss) income before income taxes | (0.1) | (0.6) | 0.3 | (0.7)
Income tax (benefit) expense | 0.0 | (0.3) | 0.1 | (0.3)
(Loss) income from discontinued operations | (0.1) | (0.3) | 0.2 | (0.4)
Net income (loss) | $ 86.3 | $ (9.8) | $ 250.4 | $ 173.9
Basic earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | $ 1.38 | $ (0.15) | $ 3.91 | $ 2.69
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Basic earnings per share (in dollars per share) | 1.38 | (0.15) | 3.91 | 2.69
Diluted earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | 1.37 | (0.15) | 3.89 | 2.66
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0
Diluted earnings per share (in dollars per share) | $ 1.37 | $ (0.15) | $ 3.89 | $ 2.66
Average shares outstanding (in thousands): |  |  |  |
Basic (in shares) | 62,432 | 64,353 | 63,503 | 64,206
Diluted (in shares) | 62,797 | 64,353 | 63,916 | 64,879
Dividends declared and paid | $ 23.2 | $ 22.8 | $ 69.0 | $ 61.8
Dividends declared and paid per share (in dollars per share) | $ 0.37 | $ 0.35 | $ 1.07 | $ 0.95
Comprehensive Income |  |  |  |
Net income | $ 86.3 | $ (9.8) | $ 250.4 | $ 173.9
Other comprehensive income (loss) |  |  |  |
Foreign currency translation | 13.4 | (0.5) | 44.6 | (5.3)
Accrued post-retirement benefit liability, net of tax | 0.4 | 0.3 | 1.2 | 1.1
Other, net of tax | (0.2) | (0.1) | (0.9) | (0.4)
Other comprehensive income (loss) | 13.6 | (0.3) | 44.9 | (4.6)
Comprehensive income (loss) | $ 99.9 | $ (10.1) | $ 295.3 | $ 169.3

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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 + Details
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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