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v3.24.3

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Non-Controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2022 | $ 1,040.4 | $ 0.3 | $ 354.1 | $ (95.4) | $ 924.2 | $ (145.2) | $ 2.4
Net income | 101.3 |  |  |  | 101.3 |  |
Dividend paid | (17.2) |  |  |  | (17.2) |  |
Changes in cumulative translation adjustment, net of tax | (1.8) |  |  |  |  | (1.8) |
Share of net income | 0.3 |  |  |  |  |  | 0.3
Treasury stock reissued | 1.1 |  | (1.1) | 2.2 |  |  |
Treasury stock repurchased | (1.0) |  |  | (1.0) |  |  |
Stock option compensation | 5.9 |  | 5.9 |  |  |  |
Amortization of prior service cost, net of tax | 0.3 |  |  |  |  | 0.3 |
Amortization of actuarial net losses, net of tax | (1.2) |  |  |  |  | (1.2) |
Ending Balance at Sep. 30, 2023 | 1,128.1 | 0.3 | 358.9 | (94.2) | 1,008.3 | (147.9) | 2.7
Beginning Balance at Jun. 30, 2023 | 1,094.8 | 0.3 | 356.7 | (94.2) | 969.1 | (139.7) | 2.6
Net income | 39.2 |  |  |  | 39.2 |  |
Changes in cumulative translation adjustment, net of tax | (7.9) |  |  |  |  | (7.9) |
Non-controlling interest | 0.1 |  |  |  |  |  | 0.1
Treasury stock reissued | 0.3 |  | 0.2 | 0.1 |  |  |
Treasury stock repurchased | (0.1) |  |  | (0.1) |  |  |
Stock option compensation | 2.0 |  | 2.0 |  |  |  |
Amortization of prior service cost, net of tax | 0.1 |  |  |  |  | 0.1 |
Amortization of actuarial net losses, net of tax | (0.4) |  |  |  |  | (0.4) |
Ending Balance at Sep. 30, 2023 | 1,128.1 | 0.3 | 358.9 | (94.2) | 1,008.3 | (147.9) | 2.7
Beginning Balance at Dec. 31, 2023 | 1,149.6 | 0.3 | 361.0 | (94.3) | 1,028.2 | (148.1) | 2.5
Net income | 106.0 |  |  |  | 106.0 |  |
Dividend paid | (19.0) |  |  |  | (19.0) |  |
Changes in cumulative translation adjustment, net of tax | 2.7 |  |  |  |  | 2.7 |
Share of net income | 1.7 |  |  |  |  |  | 1.7
Treasury stock reissued | 0.8 |  | (0.8) | 1.6 |  |  |
Treasury stock repurchased | (0.7) |  |  | (0.7) |  |  |
Stock option compensation | 6.4 |  | 6.4 |  |  |  |
Amortization of prior service cost, net of tax | 0.3 |  |  |  |  | 0.3 |
Amortization of actuarial net losses, net of tax | (0.2) |  |  |  |  | (0.2) |
Ending Balance at Sep. 30, 2024 | 1,247.6 | 0.3 | 366.6 | (93.4) | 1,115.2 | (145.3) | 4.2
Beginning Balance at Jun. 30, 2024 | 1,195.9 | 0.3 | 364.5 | (93.4) | 1,081.8 | (160.6) | 3.3
Net income | 33.4 |  |  |  | 33.4 |  |
Changes in cumulative translation adjustment, net of tax | 15.3 |  |  |  |  | 15.3 |
Share of net income | 0.9 |  |  |  |  |  | 0.9
Treasury stock reissued | (0.1) |  | (0.1) |  |  |  |
Treasury stock repurchased | 0.0 |  |  |  |  |  |
Stock option compensation | 2.2 |  | 2.2 |  |  |  |
Amortization of prior service cost, net of tax | 0.0 |  |  |  |  |  |
Ending Balance at Sep. 30, 2024 | $ 1,247.6 | $ 0.3 | $ 366.6 | $ (93.4) | $ 1,115.2 | $ (145.3) | $ 4.2

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