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v3.23.2

Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital In Excess Of Par | Retained Earnings | Treasury Shares, at cost | Accumulated Other Comprehensive Loss | Non controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 227.4 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,538.7 | $ 251.8 | $ 1,515.5 | $ 827.2 | $ (687.2) | $ (414.4) | $ 45.8
Comprehensive income: |  |  |  |  |  |  |
Net income | 40.9 |  |  | 41.5 |  |  | (0.6)
Net realized and unrealized gain (loss) on derivatives, net of tax | 16.9 |  |  |  |  | 16.9 |
Long-term employee benefit plans, net of tax | 0.5 |  |  |  |  | 0.5 |
Foreign currency translation, net of tax | (3.9) |  |  |  |  | (4.4) | 0.5
Comprehensive income (loss) | 54.4 |  |  | 41.5 |  | 13.0 | (0.1)
Recognition of stock-based compensation | 5.3 |  | 5.3 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.4 |  |  |  |  |
Shares issued under compensation plans | (1.9) | $ 0.4 | (2.3) |  |  |  |
Changes in ownership of noncontrolling interests | (0.1) |  | (0.3) |  |  |  | 0.2
Common stock purchases (in shares) |  | (6.4) |  |  |  |  |
Common stock purchases | (175.1) |  |  |  | (175.1) |  |
Dividends declared to noncontrolling interests | (0.1) |  |  |  |  |  | (0.1)
Ending balance (in shares) at Mar. 31, 2022 |  | 221.4 |  |  |  |  |
Ending balance at Mar. 31, 2022 | 1,421.2 | $ 252.2 | 1,518.2 | 868.7 | (862.3) | (401.4) | 45.8
Beginning balance (in shares) at Dec. 31, 2021 |  | 227.4 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 1,538.7 | $ 251.8 | 1,515.5 | 827.2 | (687.2) | (414.4) | 45.8
Comprehensive income: |  |  |  |  |  |  |
Net income | 85.0 |  |  |  |  |  |
Comprehensive income (loss) | 27.5 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 220.5 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 1,372.8 | $ 252.3 | 1,521.6 | 912.8 | (887.3) | (473.2) | 46.6
Beginning balance (in shares) at Mar. 31, 2022 |  | 221.4 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 1,421.2 | $ 252.2 | 1,518.2 | 868.7 | (862.3) | (401.4) | 45.8
Comprehensive income: |  |  |  |  |  |  |
Net income | 44.1 |  |  | 44.1 |  |  |
Net realized and unrealized gain (loss) on derivatives, net of tax | 10.0 |  |  |  |  | 10.0 |
Long-term employee benefit plans, net of tax | 0.4 |  |  |  |  | 0.4 |
Foreign currency translation, net of tax | (81.4) |  |  |  |  | (82.2) | 0.8
Comprehensive income (loss) | (26.9) |  |  | 44.1 |  | (71.8) | 0.8
Recognition of stock-based compensation | 3.7 |  | 3.7 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.1 |  |  |  |  |
Shares issued under compensation plans | (0.2) | $ 0.1 | (0.3) |  |  |  |
Common stock purchases (in shares) |  | (1.0) |  |  |  |  |
Common stock purchases | (25.0) |  |  |  | (25.0) |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 220.5 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 1,372.8 | $ 252.3 | 1,521.6 | 912.8 | (887.3) | (473.2) | 46.6
Beginning balance (in shares) at Dec. 31, 2022 |  | 220.6 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,499.5 | $ 252.4 | 1,536.5 | 1,018.8 | (887.3) | (466.9) | 46.0
Comprehensive income: |  |  |  |  |  |  |
Net income | 60.5 |  |  | 60.5 |  |  |
Net realized and unrealized gain (loss) on derivatives, net of tax | (1.9) |  |  |  |  | (1.9) |
Long-term employee benefit plans, net of tax | 0.2 |  |  |  |  | 0.2 |
Foreign currency translation, net of tax | 45.3 |  |  |  |  | 46.1 | (0.8)
Comprehensive income (loss) | 104.1 |  |  | 60.5 |  | 44.4 | (0.8)
Recognition of stock-based compensation | 6.3 |  | 6.3 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.9 |  |  |  |  |
Shares issued under compensation plans | 5.4 | $ 0.9 | 4.5 |  |  |  |
Ending balance (in shares) at Mar. 31, 2023 |  | 221.5 |  |  |  |  |
Ending balance at Mar. 31, 2023 | 1,615.3 | $ 253.3 | 1,547.3 | 1,079.3 | (887.3) | (422.5) | 45.2
Beginning balance (in shares) at Dec. 31, 2022 |  | 220.6 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,499.5 | $ 252.4 | 1,536.5 | 1,018.8 | (887.3) | (466.9) | 46.0
Comprehensive income: |  |  |  |  |  |  |
Net income | 121.6 |  |  |  |  |  |
Comprehensive income (loss) | $ 167.4 |  |  |  |  |  |
Shares issued under compensation plans (in shares) | 0.4 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 221.7 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,689.0 | $ 253.5 | 1,557.5 | 1,140.2 | (887.3) | (419.7) | 44.8
Beginning balance (in shares) at Mar. 31, 2023 |  | 221.5 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,615.3 | $ 253.3 | 1,547.3 | 1,079.3 | (887.3) | (422.5) | 45.2
Comprehensive income: |  |  |  |  |  |  |
Net income | 61.1 |  |  | 60.9 |  |  | 0.2
Net realized and unrealized gain (loss) on derivatives, net of tax | 0.1 |  |  |  |  | 0.1 |
Long-term employee benefit plans, net of tax | 0.6 |  |  |  |  | 0.6 |
Foreign currency translation, net of tax | 1.5 |  |  |  |  | 2.1 | (0.6)
Comprehensive income (loss) | 63.3 |  |  | 60.9 |  | 2.8 | (0.4)
Recognition of stock-based compensation | 7.3 |  | 7.3 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.2 |  |  |  |  |
Shares issued under compensation plans | 3.1 | $ 0.2 | 2.9 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 221.7 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 1,689.0 | $ 253.5 | $ 1,557.5 | $ 1,140.2 | $ (887.3) | $ (419.7) | $ 44.8

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