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v3.8.0.1

Condensed Guarantor and Non-Guarantor Financial Information, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |
Net sales |  | $ 388.0 | $ 355.3
Cost of products sold: |  |  |
Cost of products sold, excluding depreciation and amortization and other items1 | [1] | 316.7 | 262.7
Depreciation and amortization |  | 10.5 | 9.6
Selling, general, administrative, research and development | [2] | 23.6 | 23.7
Other operating charges, net |  | 0.1 | 0.0
Total costs and expenses |  | 350.9 | 296.0
Operating Income (Loss) |  | 37.1 | 59.3
Other (expense) income: |  |  |
Interest (expense) income |  | (5.6) | (5.6)
Other income, net |  | 0.1 | 0.8
Income before income taxes |  | 31.6 | 54.5
Income tax provision |  | (5.9) | (18.5)
Earnings in equity of subsidiaries |  | 0.0 | 0.0
Net income |  | 25.7 | 36.0
Comprehensive income |  | 17.4 | 37.3
Consolidating Adjustments |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |
Net sales |  | (22.4) | (20.8)
Cost of products sold: |  |  |
Cost of products sold, excluding depreciation and amortization and other items1 |  | (21.8) | (20.1)
Depreciation and amortization |  | 0.0 | 0.0
Selling, general, administrative, research and development |  | (0.7) | (0.5)
Other operating charges, net |  | 0.0 |
Total costs and expenses |  | (22.5) | (20.6)
Operating Income (Loss) |  | 0.1 | (0.2)
Other (expense) income: |  |  |
Interest (expense) income |  | 0.1 | 0.0
Other income, net |  | (0.1) | 0.0
Income before income taxes |  | 0.1 | (0.2)
Income tax provision |  | 1.5 | 2.5
Earnings in equity of subsidiaries |  | (32.7) | (43.2)
Net income |  | (31.1) | (40.9)
Comprehensive income |  | (22.8) | (42.2)
Parent |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |
Net sales |  | 0.0 | 0.0
Cost of products sold: |  |  |
Cost of products sold, excluding depreciation and amortization and other items1 |  | 0.0 | 0.0
Depreciation and amortization |  | 0.0 | 0.0
Selling, general, administrative, research and development |  | 1.1 | 0.9
Other operating charges, net |  | 0.0 |
Total costs and expenses |  | 1.1 | 0.9
Operating Income (Loss) |  | (1.1) | (0.9)
Other (expense) income: |  |  |
Interest (expense) income |  | (5.2) | (5.7)
Other income, net |  | 0.0 | 0.0
Income before income taxes |  | (6.3) | (6.6)
Income tax provision |  | 0.0 | 0.0
Earnings in equity of subsidiaries |  | 32.0 | 42.6
Net income |  | 25.7 | 36.0
Comprehensive income |  | 17.4 | 37.3
Guarantor Subsidiaries |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |
Net sales |  | 377.9 | 346.8
Cost of products sold: |  |  |
Cost of products sold, excluding depreciation and amortization and other items1 |  | 309.4 | 257.5
Depreciation and amortization |  | 9.9 | 9.0
Selling, general, administrative, research and development |  | 21.3 | 20.9
Other operating charges, net |  | 0.1 |
Total costs and expenses |  | 340.7 | 287.4
Operating Income (Loss) |  | 37.2 | 59.4
Other (expense) income: |  |  |
Interest (expense) income |  | (0.5) | 0.1
Other income, net |  | 0.1 | 0.8
Income before income taxes |  | 36.8 | 60.3
Income tax provision |  | (7.1) | (20.8)
Earnings in equity of subsidiaries |  | 0.7 | 0.6
Net income |  | 30.4 | 40.1
Comprehensive income |  | 22.1 | 41.4
Non-Guarantor Subsidiaries |  |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |  |
Net sales |  | 32.5 | 29.3
Cost of products sold: |  |  |
Cost of products sold, excluding depreciation and amortization and other items1 |  | 29.1 | 25.3
Depreciation and amortization |  | 0.6 | 0.6
Selling, general, administrative, research and development |  | 1.9 | 2.4
Other operating charges, net |  | 0.0 |
Total costs and expenses |  | 31.6 | 28.3
Operating Income (Loss) |  | 0.9 | 1.0
Other (expense) income: |  |  |
Interest (expense) income |  | 0.0 | 0.0
Other income, net |  | 0.1 | 0.0
Income before income taxes |  | 1.0 | 1.0
Income tax provision |  | (0.3) | (0.2)
Earnings in equity of subsidiaries |  | 0.0 | 0.0
Net income |  | 0.7 | 0.8
Comprehensive income |  | $ 0.7 | $ 0.8
[1] | See Note 4 for discussion of our adoption of ASU 2017-12 (as defined in Note 1) and the related reclassification of amounts previously presented in the Statements of Consolidated Income within Unrealized (gain) loss on derivative instruments and now included within Cost of products sold, excluding depreciation and amortization and other items.
[2] | See Note 1 for discussion of our adoption of ASU 2017-07 (as defined in Note 1) and the related reclassification of amounts previously presented in the Statements of Consolidated Income within Selling, general, administrative, research and development and now included within Other (expense) income.

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