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v3.24.3

Consolidated Condensed Statements of Changes in Equity - USD ($) $ in Millions | Total | Common Stock & Additional Contributed Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ 1,641.4 | $ 570.5 | $ 3,046.0 | $ (93.5) | $ (1,882.3) | $ 0.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings (loss) | 160.6 |  | 160.5 |  |  | 0.1
Dividends declared | (181.0) | 4.2 | (185.2) |  |  |
Treasury stock purchased | (5.9) |  |  |  | (5.9) |
Treasury stock issued | 4.6 | (18.7) |  |  | 23.3 |
Other comprehensive income (loss), net of tax | (3.2) |  |  | (3.2) |  |
Stock-based compensation transactions, net of tax | 19.4 | 19.4 |  |  |  |
Ending balance at Sep. 30, 2023 | 1,635.9 | 575.4 | 3,021.3 | (96.7) | (1,864.9) | 0.8
Beginning balance at Jun. 30, 2023 | 1,668.6 | 572.2 | 3,031.2 | (68.5) | (1,866.9) | 0.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings (loss) | 52.9 |  | 52.8 |  |  | 0.1
Dividends declared | (61.3) | 1.4 | (62.7) |  |  |
Treasury stock purchased | (0.6) |  |  |  | (0.6) |
Treasury stock issued | 1.2 | (1.4) |  |  | 2.6 |
Other comprehensive income (loss), net of tax | (28.1) |  |  | (28.2) |  | 0.1
Stock-based compensation transactions, net of tax | 3.2 | 3.2 |  |  |  |
Ending balance at Sep. 30, 2023 | 1,635.9 | 575.4 | 3,021.3 | (96.7) | (1,864.9) | 0.8
Beginning balance at Dec. 31, 2023 | 1,334.0 | 577.8 | 2,661.1 | (43.7) | (1,861.9) | 0.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings (loss) | (525.6) |  | (525.7) |  |  | 0.1
Dividends declared | (75.0) | 3.1 | (78.1) |  |  |
Treasury stock purchased | (4.5) |  |  |  | (4.5) |
Treasury stock issued | 4.1 | (27.4) |  |  | 31.5 |
Other comprehensive income (loss), net of tax | (10.5) |  |  | (10.5) |  |
Stock-based compensation transactions, net of tax | 19.3 | 19.3 |  |  |  |
Ending balance at Sep. 30, 2024 | 741.8 | 572.8 | 2,057.3 | (54.2) | (1,834.9) | 0.8
Beginning balance at Jun. 30, 2024 | 668.3 | 573.8 | 2,019.3 | (87.0) | (1,838.5) | 0.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net earnings (loss) | 44.9 |  | 44.9 |  |  |
Dividends declared | (6.8) | 0.1 | (6.9) |  |  |
Treasury stock purchased | (0.2) |  |  |  | (0.2) |
Treasury stock issued | 0.9 | (2.9) |  |  | 3.8 |
Other comprehensive income (loss), net of tax | 32.9 |  |  | 32.8 |  | 0.1
Stock-based compensation transactions, net of tax | 1.8 | 1.8 |  |  |  |
Ending balance at Sep. 30, 2024 | $ 741.8 | $ 572.8 | $ 2,057.3 | $ (54.2) | $ (1,834.9) | $ 0.8

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