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v3.20.1

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income |  |
Revenues | $ 1,030.2 | $ 1,071.9
Cost of goods sold | 751.8 | 783.3
Selling and administrative expenses | 161.9 | 164.2
Research and development expenses | 14.4 | 14.4
Other operating income, net | (0.6) | (4.7)
Operating income | 102.7 | 114.7
Interest expense, net | 18.9 | 16.3
Loss on extinguishment of debt | 8.8 | 0.0
Interest income | 0.7 | 2.6
Other non-operating income, net | (0.5) | (0.4)
Income from continuing operations before income taxes | 76.2 | 101.4
Provision for income taxes | 14.4 | 24.0
Income from continuing operations | 61.8 | 77.4
Discontinued operations: |  |
Income before income taxes | 0.0 | 0.0
Benefit from income taxes | 0.0 | (2.0)
Income from discontinued operations | 0.0 | 2.0
Net income | $ 61.8 | $ 79.4
Basic earnings per share attributable to common shares: |  |
Income from continuing operations (in dollars per share) | $ 1.10 | $ 1.34
Income from discontinued operations (in dollars per share) | 0 | 0.03
Basic earnings per share (in dollars per share) | 1.10 | 1.37
Diluted earnings per share attributable to common shares: |  |
Income from continuing operations (in dollars per share) | 1.09 | 1.33
Income from discontinued operations (in dollars per share) | 0 | 0.03
Diluted earnings per share (in dollars per share) | $ 1.09 | $ 1.36
Average shares outstanding: |  |
Basic (in shares) | 55,800 | 57,500
Diluted (in shares) | 56,500 | 57,900
Comprehensive income: |  |
Net income | $ 61.8 | $ 79.4
Other comprehensive (loss) income: |  |
Foreign currency (losses) gains | (28.3) | 3.9
Amortization of unrecognized net periodic benefit costs, net of tax | 1.0 | 0.7
Other, net of tax | (18.2) | 1.6
Other comprehensive (loss) income | (45.5) | 6.2
Comprehensive income | $ 16.3 | $ 85.6

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