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v3.23.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Common Stock in Treasury | Accumulated Other Comprehensive Loss, Net of Taxes
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 248.7 | $ 23.2 | $ 2,123.4 | $ 2,790.7 | $ (3,754.7) | $ (933.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 15.0 | 0.1 | 14.9 |  |  |
Stock issued for profit sharing contribution paid in stock | 22.7 |  | 6.9 |  | 15.8 |
Repurchases of common stock | (280.2) |  |  |  | (280.2) |
Recognition of pension items, net of taxes | 3.0 |  |  |  |  | 3.0
Foreign currency translation adjustments | (149.0) |  |  |  |  | (149.0)
Unrealized gain (loss) on derivative instruments, net of taxes | 50.4 |  |  |  |  | 50.4
Net earnings | 397.3 |  |  | 397.3 |  |
Dividends on common stock | (89.7) |  |  | (89.7) |  |
Balance at end of period at Sep. 30, 2022 | 218.2 | 23.3 | 2,145.2 | 3,098.3 | (4,019.1) | (1,029.5)
Balance at beginning of period at Jun. 30, 2022 | 199.7 | 23.3 | 2,134.2 | 2,993.6 | (3,989.1) | (962.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 11.0 |  | 11.0 |  |  |
Repurchases of common stock | (30.0) |  |  |  | (30.0) |
Recognition of pension items, net of taxes | 0.9 |  |  |  |  | 0.9
Foreign currency translation adjustments | (90.2) |  |  |  |  | (90.2)
Unrealized gain (loss) on derivative instruments, net of taxes | 22.1 |  |  |  |  | 22.1
Net earnings | 134.2 |  |  | 134.2 |  |
Dividends on common stock | (29.5) |  |  | (29.5) |  |
Balance at end of period at Sep. 30, 2022 | 218.2 | 23.3 | 2,145.2 | 3,098.3 | (4,019.1) | (1,029.5)
Balance at beginning of period at Dec. 31, 2022 | 344.1 | 23.3 | 2,155.3 | 3,163.4 | (4,019.1) | (978.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 11.7 | 0.1 | 11.6 |  |  |
Stock issued for profit sharing contribution paid in stock | 23.9 |  | 0.9 |  | 23.0 |
Repurchases of common stock | (79.9) |  |  |  | (79.9) |
Recognition of pension items, net of taxes | 3.1 |  |  |  |  | 3.1
Foreign currency translation adjustments | (16.8) |  |  |  |  | (16.8)
Unrealized gain (loss) on derivative instruments, net of taxes | (8.0) |  |  |  |  | (8.0)
Net earnings | 217.6 |  |  | 217.6 |  |
Dividends on common stock | (87.3) |  |  | (87.3) |  |
Balance at end of period at Sep. 30, 2023 | 408.4 | 23.4 | 2,167.8 | 3,293.7 | (4,076.0) | (1,000.5)
Balance at beginning of period at Jun. 30, 2023 | 412.4 | 23.4 | 2,156.3 | 3,266.3 | (4,076.0) | (957.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 11.5 | 0.0 | 11.5 |  |  |
Recognition of pension items, net of taxes | 1.0 |  |  |  |  | 1.0
Foreign currency translation adjustments | (49.3) |  |  |  |  | (49.3)
Unrealized gain (loss) on derivative instruments, net of taxes | 5.4 |  |  |  |  | 5.4
Net earnings | 56.6 |  |  | 56.6 |  |
Dividends on common stock | (29.2) |  |  | (29.2) |  |
Balance at end of period at Sep. 30, 2023 | $ 408.4 | $ 23.4 | $ 2,167.8 | $ 3,293.7 | $ (4,076.0) | $ (1,000.5)

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