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v3.26.1

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) - USD ($) $ in Millions | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Cash and cash equivalents | $ 18.8 | $ 22.9
Allowances for credit losses | 14.2 | 14.6
Inventories | 174.8 | 151.3
Prepaid expenses and other current assets | 38.8 | 22.6
Property, plant, and equipment net of accumulated depreciation | 1,696.4 | 1,582.2
Deferred tax assets | 24.4 | 29.0
Other assets | 48.4 | 40.0
Accounts payable | 323.7 | 257.1
Accrued expenses | 67.4 | 74.0
Current portion of long-term debt | 159.9 | 144.7
Current portion of operating lease liabilities | 41.4 | 44.8
Long-term debt - related party | 40.5 | 42.9
Operating lease liabilities | $ 92.6 | $ 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 | $ 4.4 | $ 5.7
Allowances for credit losses | 43.5 | 19.0
Inventories | 26.6 | 10.6
Prepaid expenses and other current assets | 0.5 | 0.9
Property, plant, and equipment net of accumulated depreciation | 31.8 | 29.6
Deferred tax assets | 24.4 | 29.0
Other assets | 1.0 | 1.0
Accounts payable | 75.2 | 48.0
Accrued expenses | 5.4 | 8.5
Current portion of long-term debt | 10.5 | 3.5
Current portion of operating lease liabilities | 1.3 | 1.3
Long-term debt - related party | 39.8 | 39.6
Operating lease liabilities | $ 4.8 | $ 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 | 182,100,000 | 180,900,000
Common stock, shares, outstanding | 182,100,000 | 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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