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v3.25.3

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, 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) |  |  |  |
Stock option compensation | 2.2 |  | 2.2 |  |  |  |
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 Dec. 31, 2024 | 1,216.1 | 0.3 | 369.9 | (93.0) | 1,025.0 | (91.0) | 4.9
Net income | 69.2 |  |  |  | 69.2 |  |
Dividend paid | (20.8) |  |  |  | (20.8) |  |
Changes in cumulative translation adjustment, net of tax | 56.0 |  |  |  |  | 56.0 |
Share of net income | 1.0 |  |  |  |  |  | 1.0
Treasury stock reissued | 0.3 |  | (1.3) | 1.6 |  |  |
Treasury stock repurchased | (23.9) |  |  | (23.9) |  |  |
Stock option compensation | 5.0 |  | 5.0 |  |  |  |
Ending Balance at Sep. 30, 2025 | 1,302.9 | 0.3 | 373.6 | (115.3) | 1,073.4 | (35.0) | 5.9
Beginning Balance at Jun. 30, 2025 | 1,301.5 | 0.3 | 372.7 | (104.7) | 1,060.5 | (33.4) | 6.1
Net income | 12.9 |  |  |  | 12.9 |  |
Changes in cumulative translation adjustment, net of tax | (1.6) |  |  |  |  | (1.6) |
Share of net income | (0.2) |  |  |  |  |  | (0.2)
Treasury stock repurchased | (10.6) |  |  | (10.6) |  |  |
Stock option compensation | 0.9 |  | 0.9 |  |  |  |
Ending Balance at Sep. 30, 2025 | $ 1,302.9 | $ 0.3 | $ 373.6 | $ (115.3) | $ 1,073.4 | $ (35.0) | $ 5.9

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