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v3.5.0.2

Statements of Consolidated Income - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Income Statement [Abstract] |  |  |  |
Net sales | $ 334.9 | $ 367.2 | $ 678.1 | $ 738.9
Cost of products sold: |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 250.4 | 294.8 | 512.4 | 597.1
Lower of cost or market inventory write-down | 0.0 | 0.0 | 4.9 | 0.0
Unrealized (gain) loss on derivative instruments | (10.9) | 1.5 | (14.9) | 6.0
Depreciation and amortization | 9.0 | 8.1 | 17.7 | 16.1
Selling, general, administrative, research and development | 27.5 | 23.6 | 53.6 | 46.3
Net periodic postretirement benefit cost relating to Salaried VEBA | 0.9 | 0.6 | 1.7 | 1.2
Loss (gain) on removal of Union VEBA net assets | 0.0 | 1.6 | (0.1) | 493.8
Total selling, general, administrative, research and development | 28.4 | 25.8 | 55.2 | 541.3
Other operating charges, net | 0.1 | 0.0 | 0.1 | 0.0
Total costs and expenses | 277.0 | 330.2 | 575.4 | 1,160.5
Operating income (loss) | 57.9 | 37.0 | 102.7 | (421.6)
Other (expense) income: |  |  |  |
Interest expense | (5.5) | (5.2) | (9.2) | (15.0)
Other (expense) income, net | (10.7) | 0.4 | (10.4) | 0.8
Income (loss) before income taxes | 41.7 | 32.2 | 83.1 | (435.8)
Income tax (provision) benefit | (15.7) | (12.0) | (30.8) | 163.8
Net income (loss) | $ 26.0 | $ 20.2 | $ 52.3 | $ (272.0)
Net income (loss) per common share: |  |  |  |
Basic (in dollars per share) | $ 1.45 | $ 1.19 | $ 2.92 | $ (15.78)
Diluted (in dollars per share) | $ 1.43 | $ 1.11 | $ 2.87 | $ (15.78)
Weighted-average number of common shares outstanding (in thousands): |  |  |  |
Basic (shares) | 17,871 | 17,006 | 17,867 | 17,233
Diluted (shares) | 18,194 | 18,192 | 18,194 | 17,233
Cash dividends declared (in dollars per share) | $ 0.45 | $ 0.40 | $ 0.90 | $ 0.80

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