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v3.25.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Treasury Stock | AOCI Attributable to Parent
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 591.8 | $ 0.6 | $ 591.7 | $ 1,346.6 | $ (1,242.4) | $ (104.7) | [1],[2]
Balance, shares at Dec. 31, 2023 |  | 43,902,061 |  |  |  |  |
Balance, shares at Dec. 31, 2023 |  |  |  |  | 19,152,279 |  |
Stock issuance, net, shares |  | 112,089 |  |  |  |  |
Cash dividends - per common share | (24.9) |  |  | (24.9) |  |  |
Share-based employee compensation | 3.4 |  | 3.4 |  |  |  |
Net earnings | 125.8 |  |  | 125.8 |  |  |
Other comprehensive income (loss) | (1.8) |  |  |  |  | (1.8) |
Acquisition of treasury stock | (25.3) |  |  |  | $ (25.3) |  |
Acquisition of treasury stock, shares |  | (226,393) |  |  | 226,393 |  |
Ending Balance at Jun. 30, 2024 | 669.0 | $ 0.6 | 595.1 | 1,447.5 | $ (1,267.7) | (106.5) | [1],[2]
Balance, shares at Jun. 30, 2024 |  | 43,787,757 |  |  |  |  |
Balance, shares at Jun. 30, 2024 |  |  |  |  | 19,378,672 |  |
Beginning Balance at Mar. 31, 2024 | 626.8 | $ 0.6 | 595.3 | 1,394.1 | $ (1,257.6) | (105.6) | [1],[2]
Balance, shares at Mar. 31, 2024 |  | 43,777,371 |  |  |  |  |
Balance, shares at Mar. 31, 2024 |  |  |  |  | 19,294,861 |  |
Stock issuance, net, shares |  | 94,197 |  |  |  |  |
Cash dividends - per common share | (12.5) |  |  | (12.5) |  |  |
Share-based employee compensation | (0.2) |  | (0.2) |  |  |  |
Net earnings | 65.9 |  |  | 65.9 |  |  |
Other comprehensive income (loss) | (0.9) |  |  |  |  | (0.9) |
Acquisition of treasury stock | (10.1) |  |  |  | $ (10.1) |  |
Acquisition of treasury stock, shares |  | (83,811) |  |  | 83,811 |  |
Ending Balance at Jun. 30, 2024 | 669.0 | $ 0.6 | 595.1 | 1,447.5 | $ (1,267.7) | (106.5) | [1],[2]
Balance, shares at Jun. 30, 2024 |  | 43,787,757 |  |  |  |  |
Balance, shares at Jun. 30, 2024 |  |  |  |  | 19,378,672 |  |
Beginning Balance at Dec. 31, 2024 | $ 757.1 | $ 0.6 | 604.0 | 1,560.7 | $ (1,298.0) | (110.2) | [1],[2]
Balance, shares at Dec. 31, 2024 | 43,561,649 | 43,561,649 |  |  |  |  |
Balance, shares at Dec. 31, 2024 |  |  |  |  | 19,614,358 |  |
Stock issuance, net, shares |  | 114,906 |  |  |  |  |
Cash dividends - per common share | $ (27.0) |  |  | (27.0) |  |  |
Share-based employee compensation | 1.9 |  | 1.9 |  |  |  |
Net earnings | 156.9 |  |  | 156.9 |  |  |
Other comprehensive income (loss) | 1.3 |  |  |  |  | 1.3 |
Acquisition of treasury stock | (52.4) |  |  |  | $ (52.4) |  |
Acquisition of treasury stock, shares |  | (356,705) |  |  | 356,705 |  |
Ending Balance at Jun. 30, 2025 | $ 837.8 | $ 0.6 | 605.9 | 1,690.6 | $ (1,350.4) | (108.9) | [1],[2]
Balance, shares at Jun. 30, 2025 | 43,319,850 | 43,319,850 |  |  |  |  |
Balance, shares at Jun. 30, 2025 |  |  |  |  | 19,971,063 |  |
Beginning Balance at Mar. 31, 2025 | $ 793.4 | $ 0.6 | 607.5 | 1,616.3 | $ (1,320.2) | (110.8) | [1],[2]
Balance, shares at Mar. 31, 2025 |  | 43,424,918 |  |  |  |  |
Balance, shares at Mar. 31, 2025 |  |  |  |  | 19,764,234 |  |
Stock issuance, net, shares |  | 101,761 |  |  |  |  |
Cash dividends - per common share | (13.5) |  |  | (13.5) |  |  |
Share-based employee compensation | (1.6) |  | (1.6) |  |  |  |
Net earnings | 87.8 |  |  | 87.8 |  |  |
Other comprehensive income (loss) | 1.9 |  |  |  |  | 1.9 |
Acquisition of treasury stock | (30.2) |  |  |  | $ (30.2) |  |
Acquisition of treasury stock, shares |  | (206,829) |  |  | 206,829 |  |
Ending Balance at Jun. 30, 2025 | $ 837.8 | $ 0.6 | $ 605.9 | $ 1,690.6 | $ (1,350.4) | $ (108.9) | [1],[2]
Balance, shares at Jun. 30, 2025 | 43,319,850 | 43,319,850 |  |  |  |  |
Balance, shares at Jun. 30, 2025 |  |  |  |  | 19,971,063 |  |
[1] | Amounts are net of tax.
[2] | Amounts include our 50% share of AOCL components from our WAVE joint venture.

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