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v3.20.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income |  |  |  |
Revenues | $ 1,024.2 | $ 1,314.8 | $ 2,054.4 | $ 2,386.7
Cost of goods sold | 743.0 | 920.6 | 1,494.8 | 1,703.9
Selling and administrative expenses | 153.1 | 172.3 | 315.0 | 336.5
Research and development expenses | 14.1 | 15.4 | 28.5 | 29.8
Other operating expense (income), net | 0.6 | (0.7) | 0.0 | (5.4)
Operating income | 113.4 | 207.2 | 216.1 | 321.9
Interest expense, net | 19.8 | 16.6 | 38.7 | 32.9
Loss on extinguishment of debt | 0.0 | 0.0 | 8.8 | 0.0
Interest income | (2.7) | (1.9) | (3.4) | (4.5)
Other non-operating income, net | (0.7) | (0.6) | (1.2) | (1.0)
Income from continuing operations before income taxes | 97.0 | 193.1 | 173.2 | 294.5
Provision for income taxes | 21.6 | 40.1 | 36.0 | 64.1
Income from continuing operations | 75.4 | 153.0 | 137.2 | 230.4
Discontinued operations: |  |  |  |
Provision for (benefit from) income taxes | 0.0 | 0.1 | 0.0 | (1.9)
(Loss) income from discontinued operations | 0.0 | (0.1) | 0.0 | 1.9
Net income | $ 75.4 | $ 152.9 | $ 137.2 | $ 232.3
Basic earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | $ 1.37 | $ 2.68 | $ 2.47 | $ 4.01
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0.03
Basic earnings per share (in dollars per share) | 1.37 | 2.68 | 2.47 | 4.04
Diluted earnings per share attributable to common shares: |  |  |  |
Income from continuing operations (in dollars per share) | 1.36 | 2.65 | 2.45 | 3.98
Income from discontinued operations (in dollars per share) | 0 | 0 | 0 | 0.03
Diluted earnings per share (in dollars per share) | $ 1.36 | $ 2.65 | $ 2.45 | $ 4.01
Average shares outstanding: |  |  |  |
Basic weighted-average shares outstanding (in shares) | 54,800 | 57,000 | 55,300 | 57,200
Diluted (in shares) | 55,200 | 57,600 | 55,800 | 57,700
Comprehensive income: |  |  |  |
Net income | $ 75.4 | $ 152.9 | $ 137.2 | $ 232.3
Other comprehensive income (loss), net of tax: |  |  |  |
Foreign currency gains (losses) | 7.8 | (3.6) | (20.5) | 0.3
Amortization of unrecognized net periodic benefit costs, net of tax | 1.0 | 0.6 | 2.0 | 1.3
Other, net of tax | 0.7 | (1.6) | (17.5) | 0.0
Other comprehensive income (loss) | 9.5 | (4.6) | (36.0) | 1.6
Comprehensive income | $ 84.9 | $ 148.3 | $ 101.2 | $ 233.9

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