XML 12 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net sales $ 504.6 $ 471.7
Operating costs and expenses:    
Cost of sales 415.5 427.8
Depreciation and amortization 27.9 26.7
Selling and administrative 42.3 38.7
(Gain) loss on sale or impairment of long-lived assets, net 0.0 0.1
Other operating charges and credits, net 0.0 11.6
Total operating costs and expenses 485.7 504.9
Income (loss) from operations 18.9 (33.2)
Non-operating income (expense):    
Interest expense, net of capitalized interest (8.0) (7.5)
Interest income 1.8 1.4
Other Nonoperating Income (Expense) 0.5 (2.2)
Other non-operating items 0.5 2.2
Total non-operating income (expense) (5.7) (8.3)
Income (loss) from operations before taxes and equity in income of unconsolidated affiliates 13.2 (41.5)
Provision (benefit) for income taxes 4.4 (6.3)
Equity in income of unconsolidated affiliates (1.5) (0.7)
Net Income (loss) $ 10.3 $ (34.5)
Income (loss) per share of common stock (basic and diluted):    
Net income (loss) per share - basic $ 0.07 $ (0.24)
Net income (loss) per share - diluted $ 0.07 $ (0.24)
Weighted average number of shares outstanding - basic 142.9 142.0
Weighted average number of shares outstanding - diluted 145.2 142.0