XML 20 R9.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Capital Stock
Capital Stock, Class A common stock
Capital Stock
Capital Stock, Class B common stock
Treasury Stock
Treasury Stock, Class A common stock
Treasury Stock
Treasury Stock, Class B common stock
Paid-in Capital
Earnings Invested in the Business
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2023   $ 35.2 $ 3.3 $ (56.7) $ (0.6) $ 30.6 $ 1,241.7 $ 0.2
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       5.3 0.0 1.4    
Net earnings (loss) $ 31.2           31.2  
Dividends             (8.2)  
Other comprehensive income (loss), net of tax (1.5)             (1.5)
Ending balance at Sep. 29, 2024 1,281.9 35.2 3.3 (51.4) (0.6) 32.0 1,264.7 (1.3)
Beginning balance at Jun. 30, 2024   35.2 3.3 (51.7) (0.6) 29.5 1,266.7 (2.5)
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       0.3 0.0 2.5    
Net earnings (loss) 0.8           0.8  
Dividends             (2.8)  
Other comprehensive income (loss), net of tax 1.2             1.2
Ending balance at Sep. 29, 2024 1,281.9 35.2 3.3 (51.4) (0.6) 32.0 1,264.7 (1.3)
Beginning balance at Dec. 29, 2024 1,234.6 35.2 3.3 (60.8) (0.6) 34.2 1,230.2 (6.9)
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       6.5 0.0 1.5    
Net earnings (loss) (125.3)           (125.3)  
Dividends             (8.3)  
Other comprehensive income (loss), net of tax 6.1             6.1
Ending balance at Sep. 28, 2025 1,115.1 35.2 3.3 (54.3) (0.6) 35.7 1,096.6 (0.8)
Beginning balance at Jun. 29, 2025   35.2 3.3 (54.7) (0.6) 34.0 1,249.5 (0.6)
Increase (Decrease) in Stockholders' Equity                
Conversions from Class B and to Class A   0.0 0.0          
Net issuance of stock awards and other       0.4 0.0 1.7    
Net earnings (loss) (150.1)           (150.1)  
Dividends             (2.8)  
Other comprehensive income (loss), net of tax (0.2)             (0.2)
Ending balance at Sep. 28, 2025 $ 1,115.1 $ 35.2 $ 3.3 $ (54.3) $ (0.6) $ 35.7 $ 1,096.6 $ (0.8)