XML 12 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net sales $ 864.2 $ 833.6
Cost of goods sold (688.8) (696.9)
Gross profit 175.4 136.7
Selling, general and administrative expenses (113.9) (143.8)
Income (loss) from operations 61.5 (7.1)
Other income (expense)    
Interest income 0.7 0.9
Interest expense (15.3) (17.7)
Loss on early extinguishment of debt (2.1) 0.0
Other income (expense) – net  2.6 (1.6)
Income (loss) from continuing operations before income taxes 47.4 (25.5)
(Provision for) benefit from income taxes (7.7) 0.8
Income (loss) from continuing operations 39.7 (24.7)
Income (loss) from discontinued operations – net of tax 0.0 (0.2)
Gain (loss) on disposition of discontinued operations – net of tax 0.4 0.0
Net income (loss) $ 40.1 $ (24.9)
Basic earnings (loss) per share:    
Income (loss) from continuing operations $ 0.57 $ (0.35)
Income (loss) from discontinued operations – net of tax 0 0
Gain (loss) on disposition of discontinued operations – net of tax 0.01 0
Net income (loss) 0.58 (0.35)
Diluted earnings (loss) per share:    
Income (loss) from continuing operations 0.56 (0.35)
Income (loss) from discontinued operations – net of tax 0 0
Gain (loss) on disposition of discontinued operations – net of tax 0.01 0
Net income (loss) $ 0.57 $ (0.35)
Weighted average number of shares outstanding in per share calculation    
Basic (in shares) 69.5 70.5
Diluted (in shares) 70.8 70.5
Comprehensive income (loss) $ 33.0 $ (81.1)