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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2023
Dec. 31, 2022
Current Assets    
Cash $ 64.6 $ 59.0
Accounts receivable, net 535.9 523.6
Inventories, net 854.7 799.5
Prepaid expenses and other 88.4 76.6
Total Current Assets 1,543.6 1,458.7
Property, Plant and Equipment, Net 304.2 310.0
Intangible Assets 42.7 42.7
Goodwill 52.3 51.3
Deferred Income Tax Assets, Net 2.6 2.6
Investment in Unconsolidated Affiliates 55.7 59.4
Other Non-current Assets 98.2 101.5
Total Assets 2,099.3 2,026.2
Current Liabilities    
Accounts payable 607.8 585.8
Accounts payable, affiliate 19.8 21.6
Revolving credit facilities 139.5 137.1
Current maturities of long-term debt 159.7 148.8
Accrued payroll 43.3 64.4
Deferred revenue 126.8 139.8
Other current liabilities 288.3 245.4
Total Current Liabilities 1,385.2 1,342.9
Long-term Debt 261.4 267.0
Self-insurance Liabilities 33.8 33.5
Pension Obligations 6.1 6.2
Deferred Income Tax Liabilities, Net 13.3 13.4
Other Long-term Liabilities 127.2 138.1
Total Liabilities 1,827.0 1,801.1
Redeemable Noncontrolling Interest, Equity, Carrying Amount 14.7 14.2
Common stock:    
Capital in excess of par value 303.4 297.7
Treasury stock (0.1) 0.0
Retained earnings 173.7 152.7
Accumulated other comprehensive loss (221.7) (246.2)
Total Stockholders' Equity 255.5 204.4
Noncontrolling Interest 2.1 6.5
Total Equity 257.6 210.9
Total Liabilities and Equity 2,099.3 2,026.2
Common Class A [Member]    
Common stock:    
Common stock $ 0.1 $ 0.1
Class A Common stock, par value $ 0.01  
Class A Common stock, shares outstanding 13,376,229 13,154,918
Common Class B [Member]    
Common stock:    
Common stock $ 0.1 $ 0.1
Class A Common stock, par value $ 0.01  
Class A Common stock, shares outstanding 3,782,400 3,783,597