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Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 210.1 $ 194.6 $ 555.2 $ 516.5
Cost of sales 157.8 146.1 414.1 387.2
Gross Profit 52.3 48.5 141.1 129.3
Earnings of unconsolidated mines 11.5 11.1 34.1 32.7
Operating Expenses        
Selling, general and administrative expenses 52.1 46.4 150.1 140.4
Gain on sale of assets (3.1) (0.1) (5.4) (0.2)
Operating Expenses 49.0 46.3 144.7 140.2
Operating Profit 14.8 13.3 30.5 21.8
Other (income) expense        
Interest expense 1.5 2.3 4.7 6.8
Applica settlement and litigation costs 0 0 0 57.2
Other 0.3 (0.7) (0.6) (0.8)
Other (income) expense (1.2) (3.0) (5.3) 49.6
Income Before Income Taxes 13.6 10.3 25.2 71.4
Income tax provision 3.4 2.1 6.7 21.8
Income from continuing operations 10.2 8.2 18.5 49.6
Income from discontinued operations 27.8 17.5 66.5 58.1
Net Income 38.0 25.7 85.0 107.7
Continuing operations $ 1.22 $ 0.98 $ 2.21 $ 5.92
Discontinued operations $ 3.31 $ 2.08 $ 7.93 $ 6.93
Basic Earnings per Share $ 4.53 $ 3.06 $ 10.14 $ 12.85
Continuing operations $ 1.21 $ 0.97 $ 2.20 $ 5.90
Discontinued operations $ 3.31 $ 2.08 $ 7.92 $ 6.91
Diluted Earnings per Share $ 4.52 $ 3.05 $ 10.12 $ 12.81
Dividends per Share $ 0.5475 $ 0.5325 $ 1.6275 $ 1.5875
Basic Weighted Average Shares Outstanding 8,391 8,395 8,385 8,382
Diluted Weighted Average Shares Outstanding 8,409 8,416 8,401 8,407
Comprehensive Income $ 48.9 $ 10.3 $ 96.1 $ 110.8