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v3.3.0.814

Statements of Consolidated Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Net sales | $ 336.4 | $ 338.9 | $ 1,075.3 | $ 1,018.1
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 267.3 | 280.4 | 864.4 | 838.8
Unrealized losses on derivative instruments | 1.7 | 3.6 | 7.7 | 0.0
Depreciation and amortization | 8.1 | 8.0 | 24.2 | 23.1
Selling, general, administrative, research and development | 21.1 | 19.0 | 67.4 | 61.3
(Gain) loss on removal of Union VEBA net assets – Note 5 | 0.6 | (6.0) | 1.8 | (17.7)
Gain on removal of Union VEBA net assets | (2.9) | 0.0 | 490.9 | 0.0
Total selling, general, administrative, research and development | 18.8 | 13.0 | 560.1 | 43.6
Other operating charges, net | 0.0 | 1.3 | 0.0 | 1.5
Total costs and expenses | 295.9 | 306.3 | 1,456.4 | 907.0
Operating income (loss) | 40.5 | 32.6 | (381.1) | 111.1
Other (expense) income: |  |  |  |
Interest expense | (4.9) | (9.7) | (19.9) | (27.7)
Other (expense) income, net – Note 13 | (0.9) | 2.2 | (0.1) | 5.9
Income (loss) before income taxes | 34.7 | 25.1 | (401.1) | 89.3
Income tax (provision) benefit | (12.6) | (9.2) | 151.2 | (33.1)
Net income (loss) | $ 22.1 | $ 15.9 | $ (249.9) | $ 56.2
Net income (loss) per common share: |  |  |  |
Basic | $ 1.29 | $ 0.90 | $ (14.55) | $ 3.15
Diluted | $ 1.21 | $ 0.85 | $ (14.55) | $ 3.02
Weighted-average number of common shares outstanding (in thousands): |  |  |  |
Basic | 17,123 | 17,707 | 17,178 | 17,853
Diluted | 18,172 | 18,619 | 17,178 | 18,592
Common Stock, Dividends, Per Share, Declared | $ 0.40 | $ 0.35 | $ 1.20 | $ 1.05

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