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Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 60.5 $ 64.6
Accounts receivable, net 408.2 468.3
Inventories, net 521.4 559.9
Prepaid expenses and other 57.6 63.0
Total Current Assets 1,047.7 1,155.8
Property, Plant and Equipment, Net 318.5 308.5
Intangible Assets 56.8 60.1
Goodwill 105.6 106.7
Deferred Income Tax Assets, Net 28.6 30.8
Investment in Unconsolidated Affiliates 72.6 80.0
Other Non-current Assets 105.1 105.3
Total Assets 1,734.9 1,847.2
Current Liabilities    
Accounts payable 339.1 401.5
Accounts payable, affiliate 13.1 15.6
Revolving credit facilities 46.0 7.7
Current maturities of long-term debt 78.5 74.6
Accrued payroll 41.2 66.1
Deferred revenue 42.3 49.1
Other current liabilities 162.8 202.4
Total Current Liabilities 723.0 817.0
Long-term Debt 213.2 204.7
Self-insurance Liabilities 33.2 31.4
Pension Obligations 8.4 13.5
Deferred Income Tax Liabilities, Net 14.6 15.4
Other Long-term Liabilities 178.8 188.2
Total Liabilities 1,171.2 1,270.2
Common stock:    
Capital in excess of par value 313.1 321.3
Treasury stock (7.2) (15.9)
Retained earnings 435.7 427.4
Accumulated other comprehensive loss (210.3) (188.7)
Total Stockholders' Equity 531.5 544.3
Noncontrolling Interest 32.2 32.7
Total Equity 563.7 577.0
Total Liabilities and Equity 1,734.9 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