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v3.7.0.1

Correction to previously issued financial statements - Adjustments to Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Statement of Cash Flows |  |  |  |  |  |
Net income (loss) | $ 35.8 | $ 25.9 | $ 58.8 | $ 37.6 |  |
Deferred income taxes |  |  | (0.6) | (9.5) |  |
Accounts receivable, net |  |  | (22.9) | (16.2) |  |
Inventories, net |  |  | (2.4) | (9.1) |  |
Accrued expenses |  |  | 0.2 | (2.4) |  |
Income taxes payable |  |  |  | 6.7 |  |
Changes in other operating assets and liabilities, net |  |  | 1.7 | (1.0) |  |
Net cash provided by (used in) operating activities |  |  | 52.7 | 36.2 |  |
Transactions with WestRock, net |  |  | 0.0 | 51.9 |  |
Net cash provided by (used in) financing activities |  |  | $ (15.1) | 78.8 |  |
As reported |  |  |  |  |  |
Statement of Cash Flows |  |  |  |  |  |
Net income (loss) |  | 25.8 |  | 35.6 |  |
Deferred income taxes |  |  |  | (10.6) |  |
Accounts receivable, net |  |  |  | (18.3) |  |
Inventories, net |  |  |  | (4.0) |  |
Accrued expenses |  |  |  | (1.9) |  |
Income taxes payable |  |  |  | 6.5 |  |
Changes in other operating assets and liabilities, net |  |  |  | (0.7) |  |
Net cash provided by (used in) operating activities |  |  |  | 36.7 |  |
Transactions with WestRock, net |  |  |  | 51.4 |  |
Net cash provided by (used in) financing activities |  |  |  | 78.3 |  |
Increase/(decrease) |  |  |  |  |  |
Statement of Cash Flows |  |  |  |  |  |
Net income (loss) |  | $ 0.1 |  | 2.0 | $ (1.0) | $ (0.6)
Deferred income taxes |  |  |  | 1.1 |  |
Accounts receivable, net |  |  |  | 2.1 |  |
Inventories, net |  |  |  | (5.1) |  |
Accrued expenses |  |  |  | (0.5) |  |
Income taxes payable |  |  |  | 0.2 |  |
Changes in other operating assets and liabilities, net |  |  |  | (0.3) |  |
Net cash provided by (used in) operating activities |  |  |  | (0.5) |  | $ (6.0)
Transactions with WestRock, net |  |  |  | 0.5 |  |
Net cash provided by (used in) financing activities |  |  |  | $ 0.5 |  |

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