Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2023

Summary of expenses in statements of operations

Below is information about expenses included in Selling, general and administrative expenses in our Consolidated Statements of Operations (in millions):


	For the Years Ended December 31,
	2023		2022		2021
Research and development	$	94.0	$	80.3	$	76.1
Advertising, promotions and marketing	39.5		32.4		26.9
Cooperative advertising expenditures	28.7		28.1		27.6

Losses (gains) and other expenses, net in our Consolidated Statements of Operations were as follows (in millions):


	For the Years Ended December 31,
	2023		2022		2021
Realized losses (gains) on settled future contracts	$	0.1	$	0.1	$	(1.2)
Foreign currency exchange gains	(4.3)		(1.3)		(2.2)
Gain on disposal of fixed assets	(0.5)		(1.0)		(0.2)
Other operating income	(1.6)		(1.0)		(1.5)
Net change in unrealized (gains) losses on unsettled futures contracts	(0.1)		0.4		—
Environmental liabilities and special litigation charges	15.6		7.5		9.6


Charges incurred related to COVID-19 pandemic	—		0.8		2.2
Other items, net	(0.7)		(0.6)		2.5
Losses (gains) and other expenses, net (pre-tax)	$	8.5	$	4.9	$	9.2

Summary of components of interest expense

The components of Interest expense, net in our Consolidated Statements of Operations were as follows (in millions):


	For the Years Ended December 31,
	2023		2022		2021
Interest expense, net of capitalized interest	$	56.0	$	39.8	$	26.0
Less: Interest income	4.3		1.1		1.0
Interest expense, net	$	51.7	$	38.7	$	25.0

Our provision for income taxes consisted of the following (in millions):


	For the Years Ended December 31,
	2023		2022		2021
Current:
Federal	$	131.8	$	104.0	$	72.0
State	26.6		21.6		17.0
Foreign	14.5		7.8		13.4
Total current	172.9		133.4		102.4
Deferred:
Federal	(22.2)		(13.9)		(2.6)
State	(4.9)		(3.1)		(1.5)
Foreign	1.6		2.3		(2.2)
Total deferred	(25.5)		(14.7)		(6.3)
Total provision for income taxes	$	147.4	$	118.7	$	96.1