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CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 132.9 $ 236.3
Accounts receivable, net 139.5 115.9
Inventories 141.6 138.8
Prepaid expenses and other current assets 43.0 21.3
Total current assets 457.0 512.3
Property, plant and equipment, net 205.4 193.2
Goodwill 906.3 896.2
Other intangible assets, net 736.0 790.3
Other assets 94.1 99.5
Total assets 2,398.8 2,491.5
Current liabilities    
Current maturities of long-term debt 0.2 16.0
Accounts payable 64.1 66.0
Accrued expenses 122.8 116.0
Total current liabilities 187.1 198.0
Long-term debt 445.0 624.1
Deferred taxes 126.9 126.9
Other liabilities 118.7 113.9
Total liabilities 877.7 1,062.9
Commitments and contingent liabilities
Shareholders’ equity    
Common stock – $.01 par value; 100,000,000 shares authorized; issued, 21,240,275 shares in 2025 and 21,185,581 shares in 2024 0.2 0.2
Additional paid-in capital 330.5 319.4
Retained earnings 1,228.4 1,175.6
Accumulated other comprehensive loss (36.8) (65.4)
Common stock held in treasury, at cost – 175,051 shares in 2025 and 176,684 shares in 2024 (1.2) (1.2)
Total shareholders’ equity 1,521.1 1,428.6
Total liabilities and equity $ 2,398.8 $ 2,491.5