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v3.26.1

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($) $ in Millions | Mar. 31, 2026 | Dec. 31, 2025
--- | --- | ---
Cash and cash equivalents | $ 33.5 | $ 22.9
Allowances for credit losses | 14.2 | 14.6
Inventories | 159.3 | 151.3
Prepaid expenses and other current assets | 17.2 | 22.6
Property, plant, and equipment net of accumulated depreciation | 1,631.1 | 1,582.2
Deferred tax assets | 27.6 | 29.0
Other assets | 42.0 | 40.0
Accounts payable | 296.2 | 257.1
Accrued expenses | 70.6 | 74.0
Current portion of long-term debt | 151.2 | 144.7
Current portion of operating lease liabilities | 42.9 | 44.8
Long-term debt - related party | 41.7 | 42.9
Operating lease liabilities | $ 103.1 | $ 115.5
Preferred shares, par value | $ 0.01 | $ 0.01
Preferred shares, authorized | 50,000,000 | 50,000,000
Preferred shares, issued | 0 | 0
Preferred shares, outstanding | 0 | 0
Variable Interest Entity, Primary Beneficiary |  |
Cash and cash equivalents | $ 5.7 | $ 5.7
Allowances for credit losses | 22.2 | 19.0
Inventories | 14.3 | 10.6
Prepaid expenses and other current assets | 0.8 | 0.9
Property, plant, and equipment net of accumulated depreciation | 30.8 | 29.6
Deferred tax assets | 27.6 | 29.0
Other assets | 1.0 | 1.0
Accounts payable | 53.2 | 48.0
Accrued expenses | 7.5 | 8.5
Current portion of long-term debt | 4.8 | 3.5
Current portion of operating lease liabilities | 1.3 | 1.3
Long-term debt - related party | 39.6 | 39.6
Operating lease liabilities | $ 5.1 | $ 5.6
Series A Redeemable Convertible Preferred Stock |  |
Preferred shares, par value | $ 0.01 | $ 0.01
Preferred shares, authorized | 50,000 | 50,000
Preferred shares, issued | 50,000 | 50,000
Preferred shares, outstanding | 50,000 | 50,000
Common Class A |  |
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 600,000,000 | 600,000,000
Common stock, shares, issued | 180,900,000 | 180,900,000
Common stock, shares, outstanding | 180,900,000 | 180,900,000
Common Class B |  |
Common stock, par value | $ 0.01 | $ 0.01
Common stock, shares authorized | 400,000,000 | 400,000,000
Common stock, shares, issued | 0 | 0
Common stock, shares, outstanding | 0 | 0

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 480 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479857/480-10-S50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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