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v3.26.1

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, 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 |  |  |  |  |
Treasury stock , shares at Dec. 31, 2024 |  |  |  |  | 19,614,358 |  |
Stock issuance, net, shares |  | 114,906 |  |  |  |  |
Share-based employee compensation, net | 1.9 |  | 1.9 |  |  |  |
Cash dividends - per common share | (27.0) |  |  | (27.0) |  |  |
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 |  |  |  |  |
Treasury stock , 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 |  |  |  |  |
Treasury stock , shares at Mar. 31, 2025 |  |  |  |  | 19,764,234 |  |
Stock issuance, net, shares |  | 101,761 |  |  |  |  |
Share-based employee compensation, net | (1.6) |  | (1.6) |  |  |  |
Cash dividends - per common share | (13.5) |  |  | (13.5) |  |  |
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 |  |  |  |  |
Treasury stock , shares at Jun. 30, 2025 |  |  |  |  | 19,971,063 |  |
Beginning Balance at Dec. 31, 2025 | $ 900.7 | $ 0.6 | 617.2 | 1,814.1 | $ (1,428.1) | (103.1) | [1]
Balance, shares at Dec. 31, 2025 | 42,916,593 | 42,916,593 |  |  |  |  |
Treasury stock , shares at Dec. 31, 2025 | 20,383,425 |  |  |  | 20,383,425 |  |
Stock issuance, net, shares |  | 211,132 |  |  |  |  |
Share-based employee compensation, net | $ (14.5) |  | (14.5) |  |  |  |
Cash dividends - per common share | (29.8) |  |  | (29.8) |  |  |
Net earnings | 163.5 |  |  | 163.5 |  |  |
Other comprehensive income (loss) | 0.5 |  |  |  |  | 0.5 |
Acquisition of treasury stock | (136.1) |  |  |  | $ (136.1) |  |
Acquisition of treasury stock, shares |  | (799,832) |  |  | 799,832 |  |
Ending Balance at Jun. 30, 2026 | $ 884.3 | $ 0.6 | 602.7 | 1,947.8 | $ (1,564.2) | (102.6) | [1]
Balance, shares at Jun. 30, 2026 | 42,327,893 | 42,327,893 |  |  |  |  |
Treasury stock , shares at Jun. 30, 2026 | 21,183,257 |  |  |  | 21,183,257 |  |
Beginning Balance at Mar. 31, 2026 | $ 892.9 | $ 0.6 | 616.9 | 1,866.2 | $ (1,488.7) | (102.1) | [1]
Balance, shares at Mar. 31, 2026 |  | 42,612,212 |  |  |  |  |
Treasury stock , shares at Mar. 31, 2026 |  |  |  |  | 20,724,101 |  |
Stock issuance, net, shares |  | 174,837 |  |  |  |  |
Share-based employee compensation, net | (14.2) |  | (14.2) |  |  |  |
Cash dividends - per common share | (15.1) |  |  | (15.1) |  |  |
Net earnings | 96.7 |  |  | 96.7 |  |  |
Other comprehensive income (loss) | (0.5) |  |  |  |  | (0.5) |
Acquisition of treasury stock | (75.5) |  |  |  | $ (75.5) |  |
Acquisition of treasury stock, shares |  | (459,156) |  |  | 459,156 |  |
Ending Balance at Jun. 30, 2026 | $ 884.3 | $ 0.6 | $ 602.7 | $ 1,947.8 | $ (1,564.2) | $ (102.6) | [1]
Balance, shares at Jun. 30, 2026 | 42,327,893 | 42,327,893 |  |  |  |  |
Treasury stock , shares at Jun. 30, 2026 | 21,183,257 |  |  |  | 21,183,257 |  |
[1] | Amounts are net of tax.
[2] | Amounts include our 50% share of AOCL components from our WAVE joint venture.

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