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v3.25.2

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
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 549.5 | $ 15.4 | $ 1,429.5 | $ 496.5 | $ (436.4) | $ (955.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 8.8 | 0.1 | 8.7 |  |  |
Stock issued for profit sharing contribution paid in stock | 25.4 |  | (6.8) |  | 32.2 |
Recognition of pension items, net of taxes | 1.9 |  |  |  |  | 1.9
Foreign currency translation adjustments | (70.4) |  |  |  |  | (70.4)
Unrealized (loss) gain on derivative instruments, net of taxes Tax | 13.6 |  |  |  |  | 13.6
Net earnings | 180.3 |  |  | 180.3 |  |
Dividends on common stock | (59.0) |  |  | (59.0) |  |
Ending balance at Jun. 30, 2024 | 650.1 | 15.5 | 1,431.4 | 617.8 | (404.2) | (1,010.4)
Beginning balance at Mar. 31, 2024 | 598.3 | 15.4 | 1,423.4 | 548.9 | (404.2) | (985.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 8.1 | 0.1 | 8.0 |  |  |
Recognition of pension items, net of taxes | 1.0 |  |  |  |  | 1.0
Foreign currency translation adjustments | (30.0) |  |  |  |  | (30.0)
Unrealized (loss) gain on derivative instruments, net of taxes Tax | 3.8 |  |  |  |  | 3.8
Net earnings | 98.3 |  |  | 98.3 |  |
Dividends on common stock | (29.4) |  |  | (29.4) |  |
Ending balance at Jun. 30, 2024 | 650.1 | 15.5 | 1,431.4 | 617.8 | (404.2) | (1,010.4)
Beginning balance at Dec. 31, 2024 | 624.5 | 15.5 | 1,445.7 | 643.4 | (404.2) | (1,075.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 12.8 |  | 12.8 |  |  |
Stock issued for profit sharing contribution paid in stock | 26.3 |  | (11.3) |  | 37.6 |
Recognition of pension items, net of taxes | 1.7 |  |  |  |  | 1.7
Foreign currency translation adjustments | 190.7 |  |  |  |  | 190.7
Unrealized (loss) gain on derivative instruments, net of taxes Tax | (49.9) |  |  |  |  | (49.9)
Net earnings | 206.6 |  |  | 206.6 |  |
Dividends on common stock | (59.6) |  |  | (59.6) |  |
Ending balance at Jun. 30, 2025 | 953.1 | 15.5 | 1,447.2 | 790.4 | (366.6) | (933.4)
Beginning balance at Mar. 31, 2025 | 797.9 | 15.5 | 1,440.0 | 727.1 | (366.6) | (1,018.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 7.2 |  | 7.2 |  |  |
Recognition of pension items, net of taxes | 0.9 |  |  |  |  | 0.9
Foreign currency translation adjustments | 123.3 |  |  |  |  | 123.3
Unrealized (loss) gain on derivative instruments, net of taxes Tax | (39.5) |  |  |  |  | (39.5)
Net earnings | 93.1 |  |  | 93.1 |  |
Dividends on common stock | (29.8) |  |  | (29.8) |  |
Ending balance at Jun. 30, 2025 | $ 953.1 | $ 15.5 | $ 1,447.2 | $ 790.4 | $ (366.6) | $ (933.4)

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