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v3.20.1

Separate Financial Information of Guarantor Subsidiaries Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues | $ 252.1 | $ 262.5
Cost of Sales | (148.0) | (154.3)
Gross Profit | 104.1 | 108.2
Operating Expense: |  |
Research and Development Expense | 7.4 | 7.2
Selling and Administrative Expense | 82.3 | 90.2
Total Operating Expense | 89.7 | 97.4
Profit from Operations | 14.4 | 10.8
Other Income (Expense): |  |
Equity in Earnings of Affiliates | 0.0 | 0.0
Interest (Expense) Income, Net | (4.2) | (4.2)
Intercompany Interest Income (Expense) | 0.0 | 0.0
Net Foreign Currency Transaction Losses | (4.1) | 0.2
Other Income (Expense), Net | 0.2 | (0.2)
Total Other Expense, Net | (8.1) | (4.2)
Profit Before Income Taxes | 6.3 | 6.6
Income Tax Expense | 1.1 | 1.2
Net Earnings Including Noncontrolling Interest | 5.2 | 5.4
Net Earnings Attributable to Tennant Company | 5.2 | 5.4
Eliminations |  |
Revenues | (136.6) | (135.7)
Cost of Sales | 136.4 | 134.0
Gross Profit | (0.2) | (1.7)
Operating Expense: |  |
Research and Development Expense | 0.0 | 0.0
Selling and Administrative Expense | 0.0 | 0.0
Total Operating Expense | 0.0 | 0.0
Profit from Operations | (0.2) | (1.7)
Other Income (Expense): |  |
Equity in Earnings of Affiliates | (0.9) | (2.5)
Interest (Expense) Income, Net | 0.0 | 0.0
Intercompany Interest Income (Expense) | 0.0 | 0.0
Net Foreign Currency Transaction Losses | 0.0 | 0.0
Other Income (Expense), Net | 0.0 | 0.0
Total Other Expense, Net | (0.9) | (2.5)
Profit Before Income Taxes | (1.1) | (4.2)
Income Tax Expense | (1.0) | (2.1)
Net Earnings Including Noncontrolling Interest | (0.1) | (2.1)
Net Earnings Attributable to Tennant Company | (0.1) | (2.1)
Parent |  |
Revenues | 116.9 | 116.5
Cost of Sales | (76.4) | (76.5)
Gross Profit | 40.5 | 40.0
Operating Expense: |  |
Research and Development Expense | 5.9 | 5.6
Selling and Administrative Expense | 27.4 | 27.2
Total Operating Expense | 33.3 | 32.8
Profit from Operations | 7.2 | 7.2
Other Income (Expense): |  |
Equity in Earnings of Affiliates | 0.0 | 0.3
Interest (Expense) Income, Net | (4.2) | (4.2)
Intercompany Interest Income (Expense) | 3.4 | 3.5
Net Foreign Currency Transaction Losses | 0.0 | 0.0
Other Income (Expense), Net | (0.1) | (0.2)
Total Other Expense, Net | (0.9) | (0.6)
Profit Before Income Taxes | 6.3 | 6.6
Income Tax Expense | 1.1 | 1.2
Net Earnings Including Noncontrolling Interest | 5.2 | 5.4
Net Earnings Attributable to Tennant Company | 5.2 | 5.4
Guarantor Subsidiaries |  |
Revenues | 150.5 | 148.4
Cost of Sales | (125.5) | (123.0)
Gross Profit | 25.0 | 25.4
Operating Expense: |  |
Research and Development Expense | 0.3 | 0.2
Selling and Administrative Expense | 18.6 | 19.0
Total Operating Expense | 18.9 | 19.2
Profit from Operations | 6.1 | 6.2
Other Income (Expense): |  |
Equity in Earnings of Affiliates | 0.5 | 0.8
Interest (Expense) Income, Net | 0.0 | 0.0
Intercompany Interest Income (Expense) | (1.4) | (1.4)
Net Foreign Currency Transaction Losses | (0.1) | 0.0
Other Income (Expense), Net | (0.3) | (0.4)
Total Other Expense, Net | (1.3) | (1.0)
Profit Before Income Taxes | 4.8 | 5.2
Income Tax Expense | 1.1 | 1.1
Net Earnings Including Noncontrolling Interest | 3.7 | 4.1
Net Earnings Attributable to Tennant Company | 3.7 | 4.1
Non-Guarantor Subsidiaries |  |
Revenues | 121.3 | 133.3
Cost of Sales | (82.5) | (88.8)
Gross Profit | 38.8 | 44.5
Operating Expense: |  |
Research and Development Expense | 1.2 | 1.4
Selling and Administrative Expense | 36.3 | 44.0
Total Operating Expense | 37.5 | 45.4
Profit from Operations | 1.3 | (0.9)
Other Income (Expense): |  |
Equity in Earnings of Affiliates | 0.4 | 1.4
Interest (Expense) Income, Net | 0.0 | 0.0
Intercompany Interest Income (Expense) | (2.0) | (2.1)
Net Foreign Currency Transaction Losses | (4.0) | 0.2
Other Income (Expense), Net | 0.6 | 0.4
Total Other Expense, Net | (5.0) | (0.1)
Profit Before Income Taxes | (3.7) | (1.0)
Income Tax Expense | (0.1) | 1.0
Net Earnings Including Noncontrolling Interest | (3.6) | (2.0)
Net Earnings Attributable to Tennant Company | $ (3.6) | $ (2.0)

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