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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Unaudited) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 167.8 | $ 159.8
Accounts receivable, net | 145.5 | 135.3
Contract assets | 26.7 | 23.7
Inventories, net | 142.9 | 142.3
Asbestos-related insurance recoverables, current portion | 4.3 | 4.3
Other current assets | 17.8 | 28.5
Total current assets | 505.0 | 493.9
Property, plant and equipment, net of accumulated depreciation of $428.1 and $390.8 | 378.7 | 365.1
Operating lease right-of-use assets | 22.0 | 24.1
Goodwill | 303.5 | 357.6
Other intangible assets, net of amortization | 102.1 | 110.3
Asbestos-related insurance recoverables, non-current portion | 48.0 | 48.0
Deferred income taxes | 66.8 | 61.5
Other long-term assets | 19.9 | 20.6
Total assets | 1,446.0 | 1,481.1
Current liabilities |  |
Accounts payable | 49.7 | 48.1
Accrued employee benefits and compensation | 45.1 | 41.5
Accrued income taxes payable | 6.9 | 7.7
Operating lease obligations, current portion | 4.1 | 4.0
Asbestos-related liabilities, current portion | 5.4 | 5.4
Other accrued liabilities | 18.8 | 16.8
Total current liabilities | 130.0 | 123.5
Operating lease obligations, non-current portion | 18.9 | 20.6
Asbestos-related liabilities, non-current portion | 51.8 | 52.1
Non-current income tax | 7.5 | 5.7
Deferred income taxes | 18.7 | 18.0
Other long-term liabilities | 16.4 | 9.6
Commitments and contingencies (Note 5 and Note 9) |  |
Shareholders’ equity |  |
Capital stock - $1 par value; 50.0 authorized shares; 17.9 and 18.5 shares issued and outstanding | 17.9 | 18.5
Additional paid-in capital | 117.3 | 147.3
Retained earnings | 1,114.7 | 1,181.1
Accumulated other comprehensive loss | (47.2) | (95.3)
Total shareholders' equity | 1,202.7 | 1,251.6
Total liabilities and shareholders' equity | $ 1,446.0 | $ 1,481.1

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