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 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 |
Sales | 1,028.50 | 792.60 | 938.50 | 1,034.90 | 979.90 | 941.50 | 887.70 | 902.70 | 844.50 | 808.80 |
Total Revenues | 1,028.50 | 792.60 | 938.50 | 1,034.90 | 979.90 | 941.50 | 887.70 | 902.70 | 844.50 | 808.80 |
Cost of Products Sold | 865.20 | 639.40 | 755.10 | 851.50 | 781.20 | 727.00 | 692.30 | 725.50 | 678.90 | 649.70 |
Gross Profit | 163.30 | 153.20 | 183.40 | 183.40 | 198.70 | 214.50 | 195.40 | 177.20 | 165.60 | 159.10 |
Goodwill and other intangible asset impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 101.40 | 88.00 | 98.60 | 95.90 | 96.50 | 92.20 | 86.50 | 83.20 | 79.40 | 77.40 |
Pension settlement and other costs | 17.40 | 1.60 | (1.40) | 1.80 | -- | -- | -- | -- | -- | -- |
Restructuring costs and asset impairment loss | -- | -- | 6.20 | 2.10 | -- | 7.00 | 6.50 | -- | -- | -- |
Acquisition integration costs | 13.00 | 1.50 | 0.00 | (3.90) | 1.30 | -- | -- | 2.90 | 0.60 | 5.80 |
SERP settlement charge | -- | -- | -- | -- | 0.60 | 0.80 | 0.00 | 3.50 | 0.20 | 3.50 |
Insurance settlement | -- | 0.00 | 0.00 | 0.40 | 3.20 | -- | -- | -- | -- | -- |
Other income - net | 2.60 | (0.80) | (1.70) | (2.70) | 0.80 | (0.40) | (1.00) | 0.10 | (1.10) | (1.40) |
Impairment loss | (35.20) | -- | 0.00 | (31.10) | -- | -- | -- | -- | -- | -- |
Gain (Loss) on early extinguishment of debt | (7.20) | (1.90) | -- | -- | -- | 0.00 | 0.00 | -- | -- | -- |
Gain (Loss) on retirement of bonds | -- | -- | -- | -- | -- | -- | -- | (0.20) | (0.50) | (0.60) |
Gain on sale of woodlands | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
COVID-19 costs | (1.60) | (3.50) | -- | -- | -- | -- | -- | -- | -- | -- |
Asset restructuring and impairment costs | -- | (57.80) | -- | -- | -- | -- | -- | -- | -- | -- |
Other restructuring and non-routine costs | (1.90) | (4.20) | -- | -- | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | (11.80) | (6.10) | 78.30 | 54.10 | 104.30 | 114.10 | 101.40 | 87.50 | 83.80 | 70.40 |
Interest expense-net | 17.90 | 12.60 | 11.80 | 13.00 | 12.70 | 11.20 | 11.70 | 11.40 | 11.20 | 13.50 |
Interest income | -- | -- | 0.00 | 0.00 | 0.10 | 0.10 | 0.20 | 0.30 | 0.20 | 0.10 |
Income from Continuing Operations before IncomeTaxes | (29.70) | (18.70) | 66.50 | 41.10 | 91.70 | 103.00 | 89.90 | 76.40 | 72.80 | 57.00 |
Current- Foreign | -- | -- | -- | -- | -- | 5.90 | -- | 3.50 | 5.90 | 8.80 |
Current: Federal | -- | -- | -- | -- | -- | 7.10 | -- | 0.50 | (0.50) | (2.20) |
Current: State | -- | -- | -- | -- | -- | (0.50) | -- | -- | 0.30 | -- |
Provision for income taxes | (4.80) | (2.90) | 11.10 | 3.90 | 11.40 | 29.60 | 29.40 | 7.70 | 23.40 | 17.10 |
Deferred: Federal | -- | -- | -- | -- | -- | 14.80 | -- | 6.90 | 18.40 | 12.00 |
Deferred: State | -- | -- | -- | -- | -- | 1.80 | -- | (5.90) | -- | 0.40 |
Deferred: Foreign | -- | -- | -- | -- | -- | 0.50 | -- | 2.70 | (0.70) | (1.90) |
Income from Continuing Operations | -- | (15.80) | 55.40 | 37.20 | 80.30 | 73.40 | 60.50 | 68.70 | 49.40 | 39.90 |
Loss from discontinued operations | -- | -- | 0.00 | (0.80) | 0.00 | (0.40) | (9.40) | -- | 2.60 | 4.40 |
Net Income (loss) | (24.90) | (15.80) | 55.40 | 36.40 | 80.30 | 73.00 | 51.10 | 68.70 | 52.00 | 44.30 |
Distributed and undistributed amounts allocated to participating securities | 0.20 | 0.20 | 0.30 | 0.20 | 0.60 | 0.70 | 0.50 | 0.80 | 0.80 | 1.30 |
Net Income (loss) Available to Common Shareholders | (25.10) | (16.00) | 55.10 | 36.20 | 79.70 | 72.30 | 50.60 | 67.90 | 51.20 | 43.00 |
Earnings Per Share (Basic) - Cont Ops | -- | (0.96) | 3.27 | 2.20 | 4.74 | 4.33 | 3.58 | 4.09 | 3.02 | 2.46 |
EPS (Basic) : Disc Ops | -- | 0.00 | 0.00 | (0.05) | 0.00 | (0.02) | (0.56) | -- | 0.16 | 0.27 |
Net Earnings Per Share (Basic) | (1.49) | (0.96) | 3.27 | 2.15 | 4.74 | 4.31 | 3.02 | 4.09 | 3.18 | 2.73 |
Earnings Per Share (Diluted) - Cont Ops | -- | (0.96) | 3.26 | 2.17 | 4.68 | 4.26 | 3.53 | 4.03 | 2.96 | 2.41 |
Earnings Per Share (Diluted) - Disc Ops | -- | -- | 0.00 | -- | 0.00 | (0.02) | (0.55) | -- | 0.16 | 0.27 |
Net Earnings Per Share (Diluted) | (1.49) | (0.96) | 3.26 | 2.12 | 4.68 | 4.24 | 2.98 | 4.03 | 3.12 | 2.68 |
Weighted Average Shares Outstanding (Basic) | 16.82 | 16.81 | 16.85 | 16.85 | 16.81 | 16.77 | 16.75 | 16.58 | 16.07 | 15.75 |
Weighted Average Shares Outstanding (Diluted) | 16.82 | 16.81 | 16.91 | 16.97 | 17.05 | 17.09 | 17.01 | 16.87 | 16.40 | 16.07 |