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v3.24.3

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Par | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,554.2 | $ 1.1 | $ 905.0 | $ 2,104.9 | $ (174.4) | $ (1,282.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 42.7 |  |  | 42.7 |  |
Dividends paid on common stock | (10.4) |  |  | (10.4) |  |
Change in other comprehensive (loss)- net of tax | 22.3 |  |  |  | 22.3 |
Stock based compensation | 13.4 |  | 15.8 |  |  | (2.4)
Ending Balance at Mar. 31, 2023 | 1,622.2 | 1.1 | 920.8 | 2,137.2 | (152.1) | (1,284.8)
Beginning Balance at Dec. 31, 2022 | 1,554.2 | 1.1 | 905.0 | 2,104.9 | (174.4) | (1,282.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 123.9 |  |  |  |  |
Change in other comprehensive (loss)- net of tax | 6.7 |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 1,646.3 | 1.1 | 931.5 | 2,197.3 | (167.7) | (1,315.9)
Beginning Balance at Mar. 31, 2023 | 1,622.2 | 1.1 | 920.8 | 2,137.2 | (152.1) | (1,284.8)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 42.5 |  |  | 42.5 |  |
Dividends paid on common stock | (10.5) |  |  | (10.5) |  |
Change in other comprehensive (loss)- net of tax | 6.9 |  |  |  | 6.9 |
Stock based compensation | 5.0 |  | 5.1 |  |  | (0.1)
Ending Balance at Jun. 30, 2023 | 1,666.1 | 1.1 | 925.9 | 2,169.2 | (145.2) | (1,284.9)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 38.7 |  |  | 38.7 |  |
Dividends paid on common stock | (10.6) |  |  | (10.6) |  |
Repurchases of common stock | (30.1) |  |  |  |  | (30.1)
Change in other comprehensive (loss)- net of tax | (22.5) |  |  |  | (22.5) |
Stock based compensation | 4.7 |  | 5.6 |  |  | (0.9)
Ending Balance at Sep. 30, 2023 | 1,646.3 | 1.1 | 931.5 | 2,197.3 | (167.7) | (1,315.9)
Beginning Balance at Dec. 31, 2023 | 1,716.5 | 1.1 | 936.8 | 2,168.7 | (74.1) | (1,316.0)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 36.5 |  |  | 36.5 |  |
Dividends paid on common stock | (12.6) |  |  | (12.6) |  |
Repurchases of common stock | (100.7) |  |  |  |  | (100.7)
Change in other comprehensive (loss)- net of tax | (14.9) |  |  |  | (14.9) |
Stock based compensation | 7.3 |  | 17.8 |  |  | (10.5)
Ending Balance at Mar. 31, 2024 | 1,632.1 | 1.1 | 954.6 | 2,192.6 | (89.0) | (1,427.2)
Beginning Balance at Dec. 31, 2023 | 1,716.5 | 1.1 | 936.8 | 2,168.7 | (74.1) | (1,316.0)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 126.3 |  |  |  |  |
Change in other comprehensive (loss)- net of tax | 20.2 |  |  |  | 20.2 |
Ending Balance at Sep. 30, 2024 | 1,589.5 | 1.1 | 964.1 | 2,257.8 | (53.9) | (1,579.6)
Beginning Balance at Mar. 31, 2024 | 1,632.1 | 1.1 | 954.6 | 2,192.6 | (89.0) | (1,427.2)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 50.0 |  |  | 50.0 |  |
Dividends paid on common stock | (12.4) |  |  | (12.4) |  |
Repurchases of common stock | (101.1) |  |  |  |  | (101.1)
Change in other comprehensive (loss)- net of tax | (2.3) |  |  |  | (2.3) |
Stock based compensation | 4.9 |  | 5.0 |  |  | (0.1)
Ending Balance at Jun. 30, 2024 | 1,571.2 | 1.1 | 959.6 | 2,230.2 | (91.3) | (1,528.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 39.8 |  |  | 39.8 |  |
Dividends paid on common stock | (12.2) |  |  | (12.2) |  |
Repurchases of common stock | (50.4) |  |  |  |  | (50.4)
Change in other comprehensive (loss)- net of tax | 37.4 |  |  |  | 37.4 |
Stock based compensation | 3.7 |  | 4.5 |  |  | (0.8)
Ending Balance at Sep. 30, 2024 | $ 1,589.5 | $ 1.1 | $ 964.1 | $ 2,257.8 | $ (53.9) | $ (1,579.6)

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