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v3.10.0.1

Condensed Consolidated Statements of Earnings and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income |  |  |  |
Revenues | $ 1,181.4 | $ 1,002.4 | $ 3,402.2 | $ 2,760.3
Cost of goods sold | 867.1 | 717.8 | 2,506.3 | 1,963.1
Selling and administrative expenses | 164.8 | 137.9 | 473.3 | 389.8
Research and development expenses | 12.3 | 12.4 | 40.4 | 37.5
Other operating (income) expense, net | (2.8) | (0.5) | (12.2) | (0.7)
Operating income | 140.0 | 134.8 | 394.4 | 370.6
Interest expense, net | 13.0 | 7.8 | 41.7 | 21.4
Other non-operating (income) expense, net | 5.1 | 3.4 | 6.3 | 1.6
Income from continuing operations before income taxes | 121.9 | 123.6 | 346.4 | 347.6
Provision for income taxes | 25.0 | 44.5 | 76.9 | 115.9
Income from continuing operations | 96.9 | 79.1 | 269.5 | 231.7
Discontinued operations: |  |  |  |
Income before income taxes | 2.6 | 11.4 | 300.3 | 29.7
(Benefit) provision for income taxes | (0.2) | 4.2 | 46.8 | 11.0
Income from discontinued operations | 2.8 | 7.2 | 253.5 | 18.7
Net income | $ 99.7 | $ 86.3 | $ 523.0 | $ 250.4
Basic earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | $ 1.61 | $ 1.27 | $ 4.40 | $ 3.62
(Loss) income from discontinued operations (in dollars per share) | 0.05 | 0.11 | 4.15 | 0.29
Basic earnings per share (in dollars per share) | 1.66 | 1.38 | 8.55 | 3.91
Diluted earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | 1.59 | 1.26 | 4.37 | 3.60
Income from discontinued operations (in dollars per share) | 0.05 | 0.11 | 4.12 | 0.29
Diluted earnings per share (in dollars per share) | $ 1.64 | $ 1.37 | $ 8.49 | $ 3.89
Average shares outstanding (in thousands): |  |  |  |
Basic (in shares) | 59,826 | 62,432 | 60,712 | 63,503
Diluted (in shares) | 60,329 | 62,797 | 61,176 | 63,916
Dividends declared and paid per share (in dollars per share) | $ 0.40 | $ 0.37 | $ 1.14 | $ 1.07
Comprehensive Income |  |  |  |
Net income | $ 99.7 | $ 86.3 | $ 523.0 | $ 250.4
Other comprehensive income (loss) |  |  |  |
Foreign currency (losses) gains | (8.4) | 13.4 | (21.6) | 44.6
Amortization of unrecognized net periodic benefit costs, net of tax | 0.6 | 0.4 | 2.6 | 1.2
Other, net of tax | 0.0 | (0.2) | 0.5 | (0.9)
Other comprehensive income (loss) | (7.8) | 13.6 | (18.5) | 44.9
Comprehensive income | $ 91.9 | $ 99.9 | $ 504.5 | $ 295.3

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