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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 50.4 $ 64.6
Accounts receivable, net 472.0 468.3
Inventories, net 555.8 559.9
Prepaid expenses and other 77.3 63.0
Total Current Assets 1,155.5 1,155.8
Property, Plant and Equipment, Net 312.7 308.5
Intangible Assets 57.3 60.1
Goodwill 104.3 106.7
Deferred Income Tax Assets, Net 34.5 30.8
Investment in Unconsolidated Affiliates 73.2 80.0
Other Non-current Assets 111.2 105.3
Total Assets 1,848.7 1,847.2
Current Liabilities    
Accounts payable 416.0 401.5
Accounts payable, affiliate 16.1 15.6
Revolving credit facilities 62.6 7.7
Current maturities of long-term debt 76.8 74.6
Accrued payroll 34.7 66.1
Deferred revenue 42.2 49.1
Other current liabilities 204.6 202.4
Total Current Liabilities 853.0 817.0
Long-term Debt 200.7 204.7
Self-insurance Liabilities 31.0 31.4
Pension Obligations 10.3 13.5
Deferred Income Tax Liabilities, Net 14.9 15.4
Other Long-term Liabilities 196.1 188.2
Total Liabilities 1,306.0 1,270.2
Common stock:    
Capital in excess of par value 313.2 321.3
Treasury stock (7.6) (15.9)
Retained earnings 437.4 427.4
Accumulated other comprehensive loss (232.8) (188.7)
Total Stockholders' Equity 510.4 544.3
Noncontrolling Interest 32.3 32.7
Total Equity 542.7 577.0
Total Liabilities and Equity 1,848.7 1,847.2
Common Class A [Member]    
Common stock:    
Common stock 0.1 0.1
Common Class B [Member]    
Common stock:    
Common stock $ 0.1 $ 0.1