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v3.19.1

Condensed Guarantor and Non-Guarantor Financial Information, Comprehensive Income Statements (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Revenues | $ 395.2 | $ 388.0
Costs and expenses: |  |
Cost of products sold, excluding depreciation and amortization and other items | 315.1 | 316.7
Depreciation and amortization | 11.9 | 10.5
Selling, general, administrative, research and development | 25.2 | 23.6
Other operating charges, net | 0.0 | 0.1
Total costs and expenses | 352.2 | 350.9
Operating income | 43.0 | 37.1
Other income (expense): |  |
Interest expense | (5.7) | (5.6)
Other income, net | 0.5 | 0.1
Income before income taxes | 37.8 | 31.6
Income tax provision | (9.8) | (5.9)
Earnings in equity of subsidiaries | 0.0 | 0.0
Net income | 28.0 | 25.7
Comprehensive income | 37.7 | 17.4
Consolidating Adjustments |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Revenues | (19.4) | (22.4)
Costs and expenses: |  |
Cost of products sold, excluding depreciation and amortization and other items | (18.9) | (21.8)
Depreciation and amortization | 0.0 | 0.0
Selling, general, administrative, research and development | (0.5) | (0.7)
Other operating charges, net |  | 0.0
Total costs and expenses | (19.4) | (22.5)
Operating income | 0.0 | 0.1
Other income (expense): |  |
Interest expense | 0.1 | 0.1
Other income, net | (0.1) | (0.1)
Income before income taxes | 0.0 | 0.1
Income tax provision | 1.5 | 1.5
Earnings in equity of subsidiaries | (34.8) | (32.7)
Net income | (33.3) | (31.1)
Comprehensive income | (43.0) | (22.8)
Parent |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Revenues | 0.0 | 0.0
Costs and expenses: |  |
Cost of products sold, excluding depreciation and amortization and other items | 0.0 | 0.0
Depreciation and amortization | 0.0 | 0.0
Selling, general, administrative, research and development | 1.1 | 1.1
Other operating charges, net |  | 0.0
Total costs and expenses | 1.1 | 1.1
Operating income | (1.1) | (1.1)
Other income (expense): |  |
Interest expense | (5.2) | (5.2)
Other income, net | 0.0 | 0.0
Income before income taxes | (6.3) | (6.3)
Income tax provision | 0.0 | 0.0
Earnings in equity of subsidiaries | 34.3 | 32.0
Net income | 28.0 | 25.7
Comprehensive income | 37.7 | 17.4
Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Revenues | 385.7 | 377.9
Costs and expenses: |  |
Cost of products sold, excluding depreciation and amortization and other items | 309.0 | 309.4
Depreciation and amortization | 10.9 | 9.9
Selling, general, administrative, research and development | 22.2 | 21.3
Other operating charges, net |  | 0.1
Total costs and expenses | 342.1 | 340.7
Operating income | 43.6 | 37.2
Other income (expense): |  |
Interest expense | (0.6) | (0.5)
Other income, net | 0.3 | 0.1
Income before income taxes | 43.3 | 36.8
Income tax provision | (11.0) | (7.1)
Earnings in equity of subsidiaries | 0.5 | 0.7
Net income | 32.8 | 30.4
Comprehensive income | 42.5 | 22.1
Non-Guarantor Subsidiaries |  |
CONDENSED CONSOLIDATING STATEMENT OF COMPREHENSIVE INCOME |  |
Revenues | 28.9 | 32.5
Costs and expenses: |  |
Cost of products sold, excluding depreciation and amortization and other items | 25.0 | 29.1
Depreciation and amortization | 1.0 | 0.6
Selling, general, administrative, research and development | 2.4 | 1.9
Other operating charges, net |  | 0.0
Total costs and expenses | 28.4 | 31.6
Operating income | 0.5 | 0.9
Other income (expense): |  |
Interest expense | 0.0 | 0.0
Other income, net | 0.3 | 0.1
Income before income taxes | 0.8 | 1.0
Income tax provision | (0.3) | (0.3)
Earnings in equity of subsidiaries | 0.0 | 0.0
Net income | 0.5 | 0.7
Comprehensive income | $ 0.5 | $ 0.7

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