| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Revenues | 1,983.90 | 1,741.20 | 1,460.90 | 1,219.50 | 1,559.50 | 1,525.40 | 1,538.60 | 1,425.80 | 1,472.30 | 1,719.30 |
| Total Revenues | 1,983.90 | 1,741.20 | 1,460.90 | 1,219.50 | 1,559.50 | 1,525.40 | 1,538.60 | 1,425.80 | 1,472.30 | 1,719.30 |
| Cost of Products Sold | 1,184.50 | 1,071.20 | 937.00 | 787.70 | 1,080.60 | 1,084.30 | 1,127.90 | 1,095.60 | 1,096.50 | 1,426.90 |
| Gross Profit | 799.40 | 670.00 | 523.90 | 431.80 | 478.90 | 441.10 | 410.70 | 330.20 | 375.80 | 292.40 |
| Goodwill and intangible amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill and other intangible assets | -- | -- | 13.40 | 5.70 | 0.70 | -- | -- | -- | 30.10 | 13.70 |
| Intangible amortization | 64.50 | 43.90 | 28.50 | 21.60 | 14.00 | 8.90 | 4.20 | 0.60 | 2.80 | 5.20 |
| Selling, general and administrative | 414.60 | 394.40 | 355.70 | 309.60 | 320.00 | 318.50 | 292.60 | 282.30 | 301.00 | 425.70 |
| Special charges, net | (3.60) | (0.80) | (0.40) | (1.00) | (3.20) | (4.00) | (6.30) | (2.70) | (5.30) | 17.80 |
| Other operating expenses | (8.40) | (9.00) | (74.90) | (20.20) | (9.00) | (1.80) | -- | -- | -- | -- |
| Gain on contract settlement | -- | -- | -- | -- | -- | -- | -- | 10.20 | -- | -- |
| Gain on sale of dry cooling business | -- | -- | -- | -- | -- | -- | -- | -- | 18.40 | -- |
| Operating Income (Loss) | 308.30 | 221.90 | 51.00 | 73.70 | 132.00 | 107.90 | 107.60 | 54.80 | 55.00 | (170.00) |
| Interest expense | 45.70 | 27.20 | 9.30 | 13.30 | 18.40 | 21.00 | 21.50 | 17.10 | 14.80 | 22.00 |
| Equity earnings in joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.40 |
| Interest income | 2.10 | 1.70 | 1.70 | 0.50 | 0.20 | 1.80 | 1.50 | 1.30 | 0.80 | 1.30 |
| Other income (expense) net | (9.30) | (10.10) | (15.20) | 9.00 | 2.70 | (4.90) | (7.60) | (2.00) | (0.30) | (12.30) |
| Gain (loss) on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (0.90) | (1.30) | (1.40) |
| Loss on amendment/refinancing of senior credit agreement | -- | -- | (1.10) | -- | -- | (0.60) | (0.40) | -- | -- | -- |
| Income (loss) from continuing operations before income taxes | 255.40 | 186.30 | 27.10 | 69.90 | 116.50 | 83.20 | 79.60 | 36.10 | 39.40 | (203.00) |
| Current: Foreign | -- | -- | -- | -- | -- | (5.50) | (3.20) | (3.50) | (4.80) | (3.30) |
| Income tax provision (benefit) | 53.60 | 41.60 | 7.30 | 10.90 | 15.80 | 13.50 | 1.40 | (47.90) | 9.10 | (11.80) |
| Deferred and other: Federal | -- | -- | -- | -- | -- | -- | 0.60 | 23.50 | 0.20 | -- |
| Deferred and other: Foreign | -- | -- | -- | -- | -- | (1.00) | (0.30) | (2.50) | (0.20) | 14.90 |
| Deferred and other: State | -- | -- | -- | -- | -- | (13.80) | -- | -- | -- | (10.70) |
| Current: Federal | -- | -- | -- | -- | -- | -- | 1.50 | 30.40 | (4.30) | -- |
| Current: State | -- | -- | -- | -- | -- | 6.80 | -- | -- | -- | 10.90 |
| Equity earnings in joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | 201.80 | 144.70 | 19.80 | 59.00 | 100.70 | 69.70 | 78.20 | 84.00 | 30.30 | (191.20) |
| Earnings (loss) from operation of discontinued operations | (1.30) | 0.00 | 0.00 | 5.70 | 0.20 | -- | -- | -- | (16.60) | 79.40 |
| Gain (loss) on disposition of discontinued operations, net of tax | -- | (54.80) | (19.60) | 360.70 | (3.70) | (4.40) | 3.00 | 5.30 | (81.30) | (5.20) |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 200.50 | 89.90 | 0.20 | 425.40 | 97.20 | 65.30 | 81.20 | 89.30 | (67.60) | (117.00) |
| Less: Net income (loss) attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | (0.40) | (34.30) |
| Adjustment related to redeemable noncontrolling interest | -- | -- | -- | -- | -- | (5.60) | -- | -- | 18.10 | -- |
| Net Income (loss) Available to Common Shareholders | 200.50 | 89.90 | 0.20 | 425.40 | 97.20 | 70.90 | 81.20 | 89.30 | (85.30) | (82.70) |
| Income from continuing operations, net of tax | -- | -- | -- | -- | -- | 75.30 | 78.20 | -- | -- | (157.80) |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | (4.40) | 3.00 | -- | -- | 75.10 |
| EPS (Basic) : Income (loss) from continuing operations | 4.37 | 3.18 | 0.44 | 1.30 | 2.26 | 1.71 | 1.82 | 1.98 | 0.30 | (3.87) |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | (0.03) | (1.21) | (0.44) | 8.09 | (0.08) | (0.10) | 0.07 | 0.13 | (2.35) | 1.84 |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.34 | 1.97 | -- | 9.39 | 2.18 | 1.61 | 1.89 | 2.11 | (2.05) | (2.03) |
| EPS (Diluted) : Income (loss) from Continuing operations | 4.29 | 3.10 | 0.43 | 1.27 | 2.20 | 1.67 | 1.75 | 1.91 | 0.30 | (3.87) |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | (0.03) | (1.17) | (0.43) | 7.88 | (0.08) | (0.09) | 0.07 | 0.12 | (2.32) | 1.84 |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.26 | 1.93 | -- | 9.15 | 2.12 | 1.58 | 1.82 | 2.03 | (2.02) | (2.03) |
| Weighted Average Shares Outstanding (Basic) | 46.19 | 45.55 | 45.35 | 45.29 | 44.63 | 43.94 | 43.05 | 42.41 | 41.61 | 40.73 |
| Weighted Average Shares Outstanding (Diluted) | 47.08 | 46.61 | 46.22 | 46.50 | 45.77 | 44.96 | 44.66 | 43.91 | 42.16 | 40.73 |