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v3.25.2

Acquisitions and Dispositions, Acquisition of L.B. White (Details) - USD ($) $ in Millions |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
May 31, 2025 | Jun. 30, 2025 | Sep. 30, 2025 | Mar. 31, 2025
Purchase price allocation |  |  |  |
Goodwill |  | $ 268.2 |  | $ 233.9
L.B. White |  |  |  |
Acquisitions and Dispositions |  |  |  |
Total consideration, net of cash acquired | $ 107.7 |  |  |
Net sales since date of acquisition |  | 3.2 |  |
Purchase price allocation |  |  |  |
Cash and cash equivalents | 2.8 |  |  |
Trade accounts receivable | 10.2 |  |  |
Inventories | 17.9 |  |  |
Property, plant and equipment | 15.9 |  |  |
Intangible assets | 50.1 |  |  |
Goodwill | 25.7 |  |  |
Other assets | 1.0 |  |  |
Accounts payable | (1.8) |  |  |
Accrued compensation and employee benefits | (1.9) |  |  |
Deferred income taxes | (7.7) |  |  |
Other liabilities | (1.7) |  |  |
Purchase price | 110.5 |  |  |
Inventory write-up | 1.0 |  |  |
L.B. White | Customer relationships |  |  |  |
Purchase price allocation |  |  |  |
Intangible assets | $ 38.5 |  |  |
Weightage-average useful life (in years) | 14 years |  |  |
L.B. White | Trade names |  |  |  |
Purchase price allocation |  |  |  |
Intangible assets | $ 11.6 |  |  |
Weightage-average useful life (in years) | 20 years |  |  |
L.B. White | Cost of sales |  |  |  |
Purchase price allocation |  |  |  |
Inventory write-up |  | $ 0.2 |  |
L.B. White | Cost of sales | Subsequent event |  |  |  |
Purchase price allocation |  |  |  |
Inventory write-up |  |  | $ 0.8 |

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