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v3.10.0.1

Consolidated Statements Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 279.4 |  | $ 269.4 |  | $ 291.0 |  | $ 249.7 |  | $ 247.6 |  | $ 248.7 |  | $ 224.4 |  | $ 177.8 |  | $ 1,089.5 | $ 898.5 | $ 707.9
Cost of sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 807.4 | 677.3 | 524.5
Gross profit | 72.0 |  | 69.0 |  | 79.2 |  | 61.9 |  | 61.6 |  | 61.3 |  | 54.7 |  | 43.6 |  | 282.1 | 221.2 | 183.4
Selling, engineering, general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 159.1 | 144.3 | 119.5
Acquisition and integration-related expenses | 0.2 |  | 0.4 |  | 0.4 |  | 0.5 |  | 0.5 |  | 0.7 |  | 1.0 |  | 0.5 |  | 1.5 | 2.7 | 1.4
Restructuring |  |  |  |  |  |  |  |  | 0.1 |  | 0.1 |  | 0.1 |  | 0.3 |  | 0.0 | 0.6 | 1.7
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 121.5 | 73.6 | 60.8
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9.3 | 7.3 | 1.9
Debt settlement charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0 | 0.0 | 0.3
Pension settlement charges |  |  |  |  |  |  |  |  | 6.1 |  |  |  |  |  |  |  | 0.0 | 6.1 | 0.0
Other expense (income), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6 | (0.8) | 1.8
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 111.6 | 61.0 | 56.8
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.9 | 0.5 | 17.4
Income from continuing operations | 32.2 |  | 21.7 |  | 26.9 |  | 12.9 |  | 29.3 |  | 12.5 |  | 11.5 |  | 7.2 |  | 93.7 | 60.5 | 39.4
Gain from discontinued operations and disposal, net of income tax expense (benefit) of $0.1, $(0.8) and $3.4, respectively | 0.3 |  | 0.0 |  | 0.0 |  | 0.0 |  | 1.1 |  | 0.0 |  | (0.1) |  | 0.1 |  | 0.3 | 1.1 | 4.4
Net income | $ 32.5 | [1] | $ 21.7 | [2] | $ 26.9 | [3] | $ 12.9 | [4] | $ 30.4 | [5] | $ 12.5 | [6] | $ 11.4 | [7] | $ 7.3 | [8] | $ 94.0 | $ 61.6 | $ 43.8
Basic earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations (usd per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 1.56 | $ 1.01 | $ 0.65
Earnings from discontinued operations and disposal, net of tax (usd per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.01 | 0.02 | 0.07
Net earnings per share (usd per share) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.57 | 1.03 | 0.72
Diluted earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Earnings from continuing operations (usd per share) | $ 0.53 |  | $ 0.36 |  | $ 0.44 |  | $ 0.21 |  | $ 0.48 |  | $ 0.21 |  | $ 0.19 |  | $ 0.12 |  | 1.53 | 1.00 | 0.64
Earnings from discontinued operations and disposal, net of tax (usd per share) | 0.00 |  | 0.00 |  | 0.00 |  | 0.00 |  | 0.02 |  | 0.00 |  | 0.00 |  | 0.00 |  | 0.01 | 0.02 | 0.07
Net earnings per share (usd per share) | $ 0.53 |  | $ 0.36 |  | $ 0.44 |  | $ 0.21 |  | $ 0.50 |  | $ 0.21 |  | $ 0.19 |  | $ 0.12 |  | $ 1.54 | $ 1.02 | $ 0.71
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 59.9 | 59.7 | 60.4
Diluted (shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61.2 | 60.4 | 61.2
[1] | Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of $0.1 million and $0.2 million, respectively, as well as an $8.6 million net benefit from tax planning strategies.
[2] | Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of $0.1 million and $0.4 million, respectively.
[3] | Income from continuing operations includes pre-tax purchase accounting expenses and acquisition and integration-related expenses of $0.4 million and $0.4 million, respectively.
[4] | Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses and hearing loss settlement charges of $0.6 million, $0.5 million and $0.4 million, respectively.
[5] | Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, restructuring charges, pension settlement charges and hearing loss settlement charges of $0.5 million, $0.5 million, $0.1 million, $6.1 million and $1.5 million, respectively, as well as a $20.8 million net benefit from special tax items, primarily represented by the Company’s preliminary estimate of the impact of the 2017 Tax Act, including the effect of the reduction in the corporate tax rate in the U.S.
[6] | Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, and restructuring charges of $1.3 million, $0.7 million and $0.1 million, respectively, as well as $0.6 million of tax expense associated with a change in the enacted state tax rate in Illinois.
[7] | Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, and restructuring charges of $2.5 million, $1.0 million and $0.1 million, respectively.
[8] | Income from continuing operations includes pre-tax purchase accounting expenses, acquisition and integration-related expenses, restructuring charges and executive severance costs of $0.5 million, $0.5 million, $0.3 million and $0.7 million, respectively.

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