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v3.10.0.1

Condensed Guarantor and Non-Guarantor Financial Information, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Jun. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Condensed Financial Statements, Captions |  |  |  |  |  |
Revenues |  | $ 393.1 | $ 332.8 |  | $ 1,196.5 | $ 1,044.4
Cost of products sold, excluding depreciation and amortization and other items1 | [1] | 323.3 | 256.4 |  | 983.4 | 808.7
Purchase of equity securities |  |  |  |  | (0.9) | 0.0
Costs and expenses: |  |  |  |  |  |
Depreciation and amortization |  | 11.0 | 10.2 |  | 32.4 | 29.3
Selling, general, administrative, research and development | [2] | 23.9 | 24.7 |  | 73.9 | 74.7
Goodwill impairment |  | 0.0 | 0.0 | $ 18.4 | 0.0 | 18.4
Other operating charges, net |  | 0.0 | 0.0 |  | 0.1 | 0.0
Total costs and expenses |  | 358.2 | 291.3 |  | 1,089.8 | 931.1
Operating income |  | 34.9 | 41.5 |  | 106.7 | 113.3
Other income (expense): |  |  |  |  |  |
Interest expense |  | (5.7) | (5.3) |  | (17.0) | (16.4)
Other (expense) income, net |  | 0.7 | (0.2) |  | 0.3 | 0.5
Income before income taxes |  | 29.9 | 36.0 |  | 90.0 | 97.4
Income tax provision |  | (8.2) | (16.1) |  | (21.9) | (36.8)
Earnings in equity of subsidiaries |  | 0.0 | 0.0 |  | 0.0 | 0.0
Net income |  | 21.7 | 19.9 |  | 68.1 | 60.6
Comprehensive income |  | 20.9 | 21.5 |  | 65.4 | 64.6
Consolidating Adjustments |  |  |  |  |  |
Condensed Financial Statements, Captions |  |  |  |  |  |
Revenues |  | (26.5) | (19.4) |  | (75.3) | (60.7)
Cost of products sold, excluding depreciation and amortization and other items1 |  | (26.1) | (18.4) |  | (73.0) | (58.1)
Purchase of equity securities |  |  |  |  | 0.0 |
Costs and expenses: |  |  |  |  |  |
Depreciation and amortization |  | 0.0 | 0.0 |  | 0.0 | 0.0
Selling, general, administrative, research and development |  | (0.4) | (0.6) |  | (2.3) | (1.6)
Goodwill impairment |  |  |  |  |  | 0.0
Other operating charges, net |  |  |  |  | 0.0 |
Total costs and expenses |  | (26.5) | (19.0) |  | (75.3) | (59.7)
Operating income |  | 0.0 | (0.4) |  | 0.0 | (1.0)
Other income (expense): |  |  |  |  |  |
Interest expense |  | 0.1 | 0.1 |  | 0.4 | 0.1
Other (expense) income, net |  | (0.1) | (0.1) |  | (0.4) | (0.1)
Income before income taxes |  | 0.0 | (0.4) |  | 0.0 | (1.0)
Income tax provision |  | 1.6 | 2.3 |  | 4.8 | 7.1
Earnings in equity of subsidiaries |  | (28.7) | (26.5) |  | (90.1) | (81.1)
Net income |  | (27.1) | (24.6) |  | (85.3) | (75.0)
Comprehensive income |  | (26.3) | (26.2) |  | (82.6) | (79.0)
Parent |  |  |  |  |  |
Condensed Financial Statements, Captions |  |  |  |  |  |
Revenues |  | 0.0 | 0.0 |  | 0.0 | 0.0
Cost of products sold, excluding depreciation and amortization and other items1 |  | 0.0 | 0.0 |  | 0.0 | 0.0
Purchase of equity securities |  |  |  |  | 0.0 |
Costs and expenses: |  |  |  |  |  |
Depreciation and amortization |  | 0.0 | 0.0 |  | 0.0 | 0.0
Selling, general, administrative, research and development |  | 1.0 | 1.0 |  | 3.7 | 3.4
Goodwill impairment |  |  |  |  |  | 0.0
Other operating charges, net |  |  |  |  | 0.0 |
Total costs and expenses |  | 1.0 | 1.0 |  | 3.7 | 3.4
Operating income |  | (1.0) | (1.0) |  | (3.7) | (3.4)
Other income (expense): |  |  |  |  |  |
Interest expense |  | (5.4) | (5.0) |  | (15.9) | (15.3)
Other (expense) income, net |  | 0.0 | 0.0 |  | 0.0 | 0.0
Income before income taxes |  | (6.4) | (6.0) |  | (19.6) | (18.7)
Income tax provision |  | 0.0 | 0.0 |  | 0.0 | 0.0
Earnings in equity of subsidiaries |  | 28.1 | 25.9 |  | 87.7 | 79.3
Net income |  | 21.7 | 19.9 |  | 68.1 | 60.6
Comprehensive income |  | 20.9 | 21.5 |  | 65.4 | 64.6
Guarantor Subsidiaries |  |  |  |  |  |
Condensed Financial Statements, Captions |  |  |  |  |  |
Revenues |  | 385.9 | 325.9 |  | 1,168.5 | 1,019.7
Cost of products sold, excluding depreciation and amortization and other items1 |  | 317.9 | 250.8 |  | 962.9 | 791.8
Purchase of equity securities |  |  |  |  | (0.9) |
Costs and expenses: |  |  |  |  |  |
Depreciation and amortization |  | 10.5 | 9.7 |  | 30.8 | 27.7
Selling, general, administrative, research and development |  | 22.8 | 23.5 |  | 67.8 | 67.2
Goodwill impairment |  |  |  |  |  | 18.4
Other operating charges, net |  |  |  |  | 0.1 |
Total costs and expenses |  | 351.2 | 284.0 |  | 1,061.6 | 905.1
Operating income |  | 34.7 | 41.9 |  | 106.9 | 114.6
Other income (expense): |  |  |  |  |  |
Interest expense |  | (0.4) | (0.4) |  | (1.5) | (1.2)
Other (expense) income, net |  | 0.6 | (0.4) |  | 0.4 | 0.1
Income before income taxes |  | 34.9 | 41.1 |  | 105.8 | 113.5
Income tax provision |  | (9.0) | (18.0) |  | (25.3) | (43.0)
Earnings in equity of subsidiaries |  | 0.6 | 0.6 |  | 2.4 | 1.8
Net income |  | 26.5 | 23.7 |  | 82.9 | 72.3
Comprehensive income |  | 25.7 | 25.3 |  | 80.2 | 76.3
Non-Guarantor Subsidiaries |  |  |  |  |  |
Condensed Financial Statements, Captions |  |  |  |  |  |
Revenues |  | 33.7 | 26.3 |  | 103.3 | 85.4
Cost of products sold, excluding depreciation and amortization and other items1 |  | 31.5 | 24.0 |  | 93.5 | 75.0
Purchase of equity securities |  |  |  |  | 0.0 |
Costs and expenses: |  |  |  |  |  |
Depreciation and amortization |  | 0.5 | 0.5 |  | 1.6 | 1.6
Selling, general, administrative, research and development |  | 0.5 | 0.8 |  | 4.7 | 5.7
Goodwill impairment |  |  |  |  |  | 0.0
Other operating charges, net |  |  |  |  | 0.0 |
Total costs and expenses |  | 32.5 | 25.3 |  | 99.8 | 82.3
Operating income |  | 1.2 | 1.0 |  | 3.5 | 3.1
Other income (expense): |  |  |  |  |  |
Interest expense |  | 0.0 | 0.0 |  | 0.0 | 0.0
Other (expense) income, net |  | 0.2 | 0.3 |  | 0.3 | 0.5
Income before income taxes |  | 1.4 | 1.3 |  | 3.8 | 3.6
Income tax provision |  | (0.8) | (0.4) |  | (1.4) | (0.9)
Earnings in equity of subsidiaries |  | 0.0 | 0.0 |  | 0.0 | 0.0
Net income |  | 0.6 | 0.9 |  | 2.4 | 2.7
Comprehensive income |  | $ 0.6 | $ 0.9 |  | $ 2.4 | $ 2.7
[1] | See Note 5 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 income (expense).

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