| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 11/30/2015 | 11/30/2014 | 11/30/2013 | 11/30/2012 |
|---|
| Sales | 2,188.00 | 2,072.70 | 1,981.50 | 1,895.90 | 1,877.20 | 1,761.30 | 1,708.30 | 1,602.20 | 1,378.10 | 994.90 |
| Total Revenues | 2,188.00 | 2,072.70 | 1,981.50 | 1,895.90 | 1,877.20 | 1,761.30 | 1,708.30 | 1,602.20 | 1,378.10 | 994.90 |
| Cost of Products Sold | 1,800.10 | 1,701.30 | 1,613.60 | 1,549.40 | 1,562.20 | 1,477.40 | 1,459.50 | 1,406.20 | 1,234.30 | 869.60 |
| Depreciation and amortization | 61.40 | 65.30 | 74.50 | 72.30 | 72.60 | 64.90 | 65.10 | 63.70 | 43.50 | 22.30 |
| AR1 research and development | -- | -- | -- | -- | -- | -- | 32.10 | -- | 0.00 | -- |
| Selling, general and administrative | 46.00 | 56.10 | 53.60 | 43.80 | 47.00 | 34.70 | 49.00 | 38.20 | 53.60 | 41.90 |
| Restructuring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other expense, net | (23.50) | (9.40) | (1.60) | 3.30 | 0.30 | (1.50) | (16.50) | (13.70) | (28.90) | (25.80) |
| Unusual items: Shareholder agreement and related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Legal settlements and estimated loss on legal matters | -- | -- | -- | -- | -- | -- | (50.00) | -- | -- | -- |
| Customer reimbursement of tax matters | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Executive severance agreements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on debt repurchased | -- | -- | -- | -- | -- | -- | -- | (60.80) | (5.00) | (0.40) |
| Loss on bank amendment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Environmental remediation provision adjustments | -- | -- | -- | 36.90 | (8.20) | (18.30) | -- | -- | -- | -- |
| Total Operating Expense | 1,931.00 | 1,832.10 | 1,743.30 | 1,625.30 | 1,689.70 | 1,596.80 | 1,672.20 | 1,582.60 | 1,365.30 | 960.00 |
| Operating Income / (Loss) | 257.00 | 240.60 | 238.20 | 270.60 | 187.50 | 164.50 | 36.10 | 19.60 | 12.80 | 34.90 |
| Interest expense | 20.10 | 30.10 | 35.70 | 34.40 | 30.90 | 32.50 | 50.40 | 52.70 | 48.70 | 22.30 |
| Interest income | 2.50 | 6.30 | 15.50 | 10.00 | 3.50 | 0.60 | 0.30 | 0.10 | 0.20 | 0.60 |
| Other income (expense) net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Unusual items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on repayment of debt | (10.50) | -- | -- | -- | -- | (34.50) | (1.90) | -- | -- | -- |
| Gain on settlements and recoveries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Defined benefit pension plan amendment | -- | -- | -- | (57.60) | (73.20) | (68.90) | -- | -- | -- | -- |
| Retirement benefits expense | (33.90) | (36.60) | (26.10) | -- | -- | -- | -- | -- | -- | -- |
| Total non-operating expense, net | 62.00 | 60.40 | 46.30 | 82.00 | 100.60 | 135.30 | 52.00 | -- | 48.50 | 21.70 |
| Income (loss) from continuing operations before income taxes | 195.00 | 180.20 | 191.90 | 188.60 | 86.90 | 29.20 | (15.90) | (33.00) | (35.70) | 13.20 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax (benefit) provision | 51.30 | 42.50 | 50.90 | 51.30 | 96.10 | 11.20 | 0.30 | 16.30 | (198.40) | 18.90 |
| Current:State and local | 14.30 | (0.10) | 11.50 | 11.50 | 1.00 | 3.20 | 3.40 | 4.10 | 1.00 | 3.80 |
| Deferred:State and local | (0.70) | 11.70 | 2.30 | 3.80 | 9.70 | 2.00 | 5.10 | (1.30) | (50.90) | 1.00 |
| Current:United States federal | 55.00 | 4.80 | 45.20 | 35.10 | (30.60) | 3.20 | 33.00 | 19.00 | 1.80 | 10.90 |
| Deferred:United States federal | (17.30) | 26.10 | (8.10) | 0.90 | 116.00 | 2.80 | (41.20) | (5.50) | (150.30) | 3.20 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | (49.30) | 162.70 | (5.70) |
| Income (loss) from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | (0.70) | 0.20 | 3.10 |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 143.70 | 137.70 | 141.00 | 137.30 | (9.20) | 18.00 | (16.20) | (50.00) | 162.90 | (2.60) |
| Income allocated to participating securities | 0.90 | 1.70 | 2.60 | 2.90 | -- | 0.40 | -- | -- | 3.10 | -- |
| Net income (loss) Available to Common Shareholders | 142.80 | 136.00 | 138.40 | 134.40 | (9.20) | 17.60 | (16.20) | (50.00) | 159.80 | (2.60) |
| Basic:Income (loss) per share from continuing operations | -- | -- | -- | -- | -- | -- | -- | (0.85) | 2.68 | (0.09) |
| Basic:Income (loss) per share from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | -- | 0.05 |
| Basic:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net income (loss) per share | 1.80 | 1.76 | 1.79 | 1.80 | (0.13) | 0.27 | (0.27) | (0.86) | 2.68 | (0.04) |
| Diluted:Income (loss) per share from continuing operations | -- | -- | -- | -- | -- | -- | -- | (0.85) | 2.05 | (0.09) |
| Diluted:Income (loss) per share from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.01) | -- | 0.05 |
| Diluted:Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Net income (loss) per share | 1.75 | 1.66 | 1.69 | 1.75 | (0.13) | 0.27 | (0.27) | (0.86) | 2.05 | (0.04) |
| Weighted Average Shares Outstanding (Basic) | 79.20 | 77.40 | 77.20 | 74.80 | 73.00 | 65.60 | 61.10 | 57.90 | 59.60 | 59.00 |
| Weighted Average Shares Outstanding (Diluted) | 81.70 | 81.90 | 81.70 | 76.80 | 73.00 | 65.70 | 61.10 | 57.90 | 81.90 | 59.00 |