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v3.8.0.1

Statements of Consolidated Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Mar. 31, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |  |
Net sales | $ 332.8 | $ 320.6 |  | $ 1,044.4 | $ 998.7
Cost of products sold: |  |  |  |  |
Cost of products sold, excluding depreciation and amortization and other items | 267.2 | 254.7 |  | 822.7 | 767.1
Lower of cost or market inventory write-down | 0.0 | 0.0 | $ 4.9 | 0.0 | 4.9
Unrealized gain on derivative instruments | (10.8) | (2.0) |  | (14.0) | (16.9)
Depreciation and amortization | 10.2 | 9.0 |  | 29.3 | 26.7
Selling, general, administrative, research and development | 24.7 | 25.6 |  | 74.7 | 79.2
Net periodic postretirement benefit cost relating to Salaried VEBA | 1.2 | 0.8 |  | 3.4 | 2.5
Loss (gain) on removal of Union VEBA net assets | 0.5 | 0.0 |  | (0.8) | (0.1)
Total selling, general, administrative, research and development | 26.4 | 26.4 |  | 77.3 | 81.6
Goodwill impairment | 0.0 | 0.0 |  | 18.4 | 0.0
Other operating charges, net | 0.0 | 2.7 |  | 0.0 | 2.8
Total costs and expenses | 293.0 | 290.8 |  | 933.7 | 866.2
Operating income | 39.8 | 29.8 |  | 110.7 | 132.5
Other (expense) income: |  |  |  |  |
Interest expense | (5.3) | (5.5) |  | (16.4) | (14.7)
Other (expense) income, net | 1.5 | 0.0 |  | 3.1 | (10.4)
Income before income taxes | 36.0 | 24.3 |  | 97.4 | 107.4
Income tax provision | (16.1) | (9.4) |  | (36.8) | (40.2)
Net income | $ 19.9 | $ 14.9 |  | $ 60.6 | $ 67.2
Net income per common share: |  |  |  |  |
Basic (in dollars per share) | $ 1.18 | $ 0.84 |  | $ 3.55 | $ 3.76
Diluted (in dollars per share) | $ 1.16 | $ 0.82 |  | $ 3.49 | $ 3.70
Weighted-average number of common shares outstanding (in thousands): |  |  |  |  |
Basic (shares) | 16,834 | 17,841 |  | 17,072 | 17,858
Diluted (shares) | 17,160 | 18,175 |  | 17,363 | 18,181
Cash dividends declared (in dollars per share) | $ 0.50 | $ 0.45 |  | $ 1.50 | $ 1.35

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