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v3.7.0.1

Statements of Consolidated Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Mar. 31, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Income Statement [Abstract] |  |  |  |  |  |
Net sales | $ 356.3 | $ 334.9 |  | $ 711.6 | $ 678.1 |
Cost of products sold: |  |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 277.7 | 250.4 |  | 555.5 | 512.4 |
Lower of cost or market inventory write-down | 0.0 | 0.0 | $ 4.9 | 0.0 | 4.9 |
Unrealized loss (gain) on derivative instruments | 11.9 | (10.9) |  | (3.2) | (14.9) |
Depreciation and amortization | 9.5 | 9.0 |  | 19.1 | 17.7 |
Selling, general, administrative, research and development | 26.3 | 27.5 |  | 50.0 | 53.6 |
Net periodic postretirement benefit cost relating to Salaried VEBA | 1.1 | 0.9 |  | 2.2 | 1.7 |
Gain on removal of Union VEBA net assets | 0.0 | 0.0 |  | (1.3) | (0.1) |
Total selling, general, administrative, research and development | 27.4 | 28.4 |  | 50.9 | 55.2 |
Goodwill impairment | 18.4 | 0.0 |  | 18.4 | 0.0 | $ 0.0
Other operating charges, net | 0.0 | 0.1 |  | 0.0 | 0.1 |
Total costs and expenses | 344.9 | 277.0 |  | 640.7 | 575.4 |
Operating income | 11.4 | 57.9 |  | 70.9 | 102.7 |
Other (expense) income: |  |  |  |  |  |
Interest expense | (5.5) | (5.5) |  | (11.1) | (9.2) |
Other (expense) income, net | 1.0 | (10.7) |  | 1.6 | (10.4) |
Income before income taxes | 6.9 | 41.7 |  | 61.4 | 83.1 |
Income tax provision | (2.2) | (15.7) |  | (20.7) | (30.8) |
Net income | $ 4.7 | $ 26.0 |  | $ 40.7 | $ 52.3 |
Net income per common share: |  |  |  |  |  |
Basic (in dollars per share) | $ 0.28 | $ 1.45 |  | $ 2.37 | $ 2.92 |
Diluted (in dollars per share) | $ 0.27 | $ 1.43 |  | $ 2.34 | $ 2.87 |
Weighted-average number of common shares outstanding (in thousands): |  |  |  |  |  |
Basic (shares) | 17,003 | 17,871 |  | 17,193 | 17,867 |
Diluted (shares) | 17,201 | 18,194 |  | 17,418 | 18,194 |
Cash dividends declared (in dollars per share) | $ 0.50 | $ 0.45 |  | $ 1.00 | $ 0.90 |

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