XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]      
Net sales $ 1,274.5 $ 1,095.5 $ 1,024.4
Cost of sales 1,010.4 846.0 786.8
Gross profit 264.1 249.5 237.6
Selling, general and administrative expenses 216.1 200.6 166.9
Research and development expenses 31.5 26.5 22.1
Restructuring, impairment and other asset charges, net 9.0 2.5 8.1
Income from operations 7.5 19.9 40.5
Other (expenses) income, net:      
Interest expense (2.5) (1.1) (0.7)
Interest income 1.0 0.5 0.8
Other (expenses) income, net (1.6) (5.5) 3.9
Income before income taxes 4.4 13.8 44.5
Income tax provision (benefit) 5.0 (2.1) (1.5)
Net (loss) income (0.6) 15.9 46.0
Net loss (income) attributable to noncontrolling interest 0.5 (0.1) 0.0
Net (loss) income attributable to controlling interest $ (0.1) $ 15.8 $ 46.0
Per share data:      
Earnings per common share - Basic (in dollars per share) $ 0 $ 0.70 $ 2.04
Earnings per common share - Diluted (in dollars per share) $ 0 $ 0.69 $ 2.01
Weighted average shares outstanding - Basic (in shares) 22,790,717 22,726,767 22,585,515
Weighted average shares outstanding - Diluted (in shares) 22,790,717 22,948,632 22,877,743