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v3.2.0.727

Statements of Consolidated Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Net sales | $ 367.2 | $ 344.1 | $ 738.9 | $ 679.2
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 294.8 | 275.5 | 597.1 | 558.4
Unrealized losses (gains) on derivative instruments | 1.5 | (1.6) | 6.0 | (3.6)
Depreciation and amortization | 8.1 | 7.7 | 16.1 | 15.1
Selling, general, administrative, research and development | 23.6 | 22.0 | 46.3 | 42.3
Loss on removal of Union VEBA net assets – Note 5 | 0.6 | (6.1) | 1.2 | (11.7)
Loss on removal of Union VEBA net assets | 1.6 |  | 493.8 | 0.0
Pre-tax loss on settlement of Union VEBA |  | 0.0 |  |
Total selling, administrative, research and development, and general | 25.8 | 15.9 | 541.3 | 30.6
Other Operating Income (Expense), Net | 0.0 | 0.2 | 0.0 | 0.2
Total costs and expenses | 330.2 | 297.7 | 1,160.5 | 600.7
Operating income (loss) | 37.0 | 46.4 | (421.6) | 78.5
Other (expense) income: |  |  |  |
Interest expense | (5.2) | (9.2) | (15.0) | (18.0)
Other income, net – Note 13 | 0.4 | 1.8 | 0.8 | 3.7
Income (loss) before income taxes | 32.2 | 39.0 | (435.8) | 64.2
Income tax (provision) benefit | (12.0) | (14.5) | 163.8 | (23.9)
Net income (loss) | $ 20.2 | $ 24.5 | $ (272.0) | $ 40.3
Net income (loss) per common share: |  |  |  |
Basic | $ 1.19 | $ 1.38 | $ (15.78) | $ 2.25
Diluted | $ 1.11 | $ 1.33 | $ (15.78) | $ 2.18
Weighted-average number of common shares outstanding (in thousands): |  |  |  |
Basic | 17,006 | 17,841 | 17,233 | 17,889
Diluted | 18,192 | 18,458 | 17,233 | 18,512

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