CONDENSED CONSOLIDATING BALANCE SHEET

Quarter Ended March 31, 2014



	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	5.0	$	174.3	$	6.3	$	—		$	185.6
Short-term investments	—		104.5		—		—			104.5
Receivables:
Trade, less allowance for doubtful receivables	—		119.5		4.0		—			123.5
Intercompany receivables	32.2		25.4		0.7		(58.3		)	—
Other	—		5.9		5.8		—			11.7
Inventories	—		198.0		5.8		(0.7		)	203.1
Prepaid expenses and other current assets	0.1		48.0		0.5		—			48.6
Total current assets	37.3		675.6		23.1		(59.0		)	677.0
Investments in and advances to subsidiaries	1,466.5		26.9		—		(1,493.4		)	—
Property, plant, and equipment — net	—		421.6		15.1		—			436.7
Long-term intercompany receivables	—		1.1		10.6		(11.7		)	—
Net asset of VEBAs	—		414.1		—		—			414.1
Deferred tax assets — net	—		50.2		—		9.0			59.2
Intangible assets — net	—		33.3		—		—			33.3
Goodwill	—		37.2		—		—			37.2
Other assets	90.1		18.3		0.1		—			108.5
Total	$	1,593.9	$	1,678.3	$	48.9	$	(1,555.1	)	$	1,766.0
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	0.4	$	66.6	$	5.3	$	—		$	72.3
Intercompany payable	22.8		36.9		1.9		(61.6		)	—
Accrued salaries, wages, and related expenses	—		29.9		3.3		—			33.2
Other accrued liabilities	10.1		25.8		1.2		—			37.1
Short-term capital lease	—		0.2		—		—			0.2
Total current liabilities	33.3		159.4		11.7		(61.6		)	142.8
Deferred tax liability	—		—		1.2		—			1.2
Long-term intercompany payable	1.0		10.7		—		(11.7		)	—
Long-term liabilities	86.6		51.3		11.1		—			149.0
Long-term debt	390.7		—		—		—			390.7
Total liabilities	511.6		221.4		24.0		(73.3		)	683.7

Total stockholders’ equity	1,082.3		1,456.9		24.9		(1,481.8		)	1,082.3
Total	$	1,593.9	$	1,678.3	$	48.9	$	(1,555.1	)	$	1,766.0

CONDENSED CONSOLIDATING BALANCE SHEET

December 31, 2013



	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	5.0	$	157.7	$	6.8	$	—		$	169.5
Short-term investments	—		129.5		—		—			129.5
Receivables:
Trade, less allowance for doubtful receivables	—		117.7		2.1		—			119.8
Intercompany receivables	—		0.1		0.2		(0.3		)	—
Other	—		5.3		8.1		—			13.4
Inventories	—		208.6		6.4		(0.6		)	214.4
Prepaid expenses and other current assets	0.1		43.7		0.4		—			44.2
Total current assets	5.1		662.6		24.0		(0.9		)	690.8
Investments in and advances to subsidiaries	1,437.9		26.5		—		(1,464.4		)	—
Property, plant, and equipment — net	—		414.0		15.3		—			429.3
Long-term intercompany receivables	31.3		1.6		9.5		(42.4		)	—
Net asset of VEBAs	—		406.0		—		—			406.0
Deferred tax assets — net	—		60.2		—		8.9			69.1
Intangible assets — net	—		33.7		—		—			33.7
Goodwill	—		37.2		—		—			37.2
Other assets	86.2		18.5		0.1		—			104.8
Total	$	1,560.5	$	1,660.3	$	48.9	$	(1,498.8	)	$	1,770.9
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	1.1	$	56.3	$	5.5	$	—		$	62.9
Intercompany payable	—		13.9		0.1		(14.0		)	—
Accrued salaries, wages, and related expenses	—		39.3		3.4		—			42.7
Other accrued liabilities	3.5		39.9		1.4		—			44.8
Short-term capital lease	—		0.2		—		—			0.2
Total current liabilities	4.6		149.6		10.4		(14.0		)	150.6
Deferred tax liability	—		—		1.2		—			1.2
Long-term intercompany payable	—		40.7		1.7		(42.4		)	—
Long-term liabilities	83.2		52.0		11.2		—			146.4
Long-term debt	388.5		—		—		—			388.5
Total liabilities	476.3		242.3		24.5		(56.4		)	686.7

Total stockholders’ equity	1,084.2		1,418.0		24.4		(1,442.4		)	1,084.2
Total	$	1,560.5	$	1,660.3	$	48.9	$	(1,498.8	)	$	1,770.9

CONDENSED CONSOLIDATING STATEMENT OF COMPREHESIVE INCOME

Quarter Ended March 31, 2014



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net sales	$	—		$	327.1		$	33.1		$	(25.1	)	$	335.1
Costs and expenses:
Cost of products sold:
Cost of products sold, excluding depreciation and amortization and other items	—			278.9			28.4			(24.4		)	282.9
Unrealized gains on derivative instruments	—			(2.0		)	—			—			(2.0		)
Depreciation and amortization	—			7.1			0.3			—			7.4
Selling, administrative, research and development, and general:
Selling, administrative, research and development, and general	1.0			16.6			3.3			(0.6		)	20.3
Net periodic pension benefit income relating to VEBAs	—			(5.6		)	—			—			(5.6		)
Total selling, administrative, research and development, and general	1.0			11.0			3.3			(0.6		)	14.7
Total costs and expenses	1.0			295.0			32.0			(25.0		)	303.0
Operating (loss) income	(1.0		)	32.1			1.1			(0.1		)	32.1
Other (expense) income:
Interest (expense) income	(9.3		)	0.4			—			0.1			(8.8		)
Other income, net	1.0			1.2			(0.2		)	(0.1		)	1.9
(Loss) income before income taxes	(9.3		)	33.7			0.9			(0.1		)	25.2
Income tax provision	—			(12.6		)	(0.3		)	3.5			(9.4		)
Earnings in equity of subsidiaries	25.1			0.4			—			(25.5		)	—
Net income	$	15.8		$	21.5		$	0.6		$	(22.1	)	$	15.8

Comprehensive income	$	16.7		$	22.2		$	0.8		$	(23.0	)	$	16.7

CONDENSED CONSOLIDATING STATEMENT OF COMPREHESIVE INCOME

Quarter Ended March 31, 2013



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Net sales	$	—		$	331.8		$	30.4	$	(24.8	)	$	337.4
Costs and expenses:
Cost of products sold:
Cost of products sold, excluding depreciation and amortization and other items	—			259.7			27.0		(23.1		)	263.6
Unrealized losses on derivative instruments	—			0.7			—		—			0.7
Depreciation and amortization	—			6.7			0.3		—			7.0
Selling, administrative, research and development, and general
Selling, administrative, research and development and general	0.4			20.4			2.4		(1.5		)	21.7
Net periodic pension benefit income relating to VEBAs	—			(5.6		)	—		—			(5.6		)
Total selling, administrative, research and development, and general	0.4			14.8			2.4		(1.5		)	16.1
Total costs and expenses	0.4			281.9			29.7		(24.6		)	287.4
Operating (loss) income	(0.4		)	49.9			0.7		(0.2		)	50.0
Other (expense) income:
Interest expense	(9.1		)	(0.3		)	—		0.1			(9.3		)
Other income, net	0.4			0.6			0.1		(0.1		)	1.0
(Loss) income before income taxes	(9.1		)	50.2			0.8		(0.2		)	41.7
Income tax (provision) benefit	—			(19.0		)	7.2		3.6			(8.2		)
Earnings in equity of subsidiaries	42.6			7.8			—		(50.4		)	—
Net income	$	33.5		$	39.0		$	8.0	$	(47.0	)	$	33.5

Comprehensive income	$	34.7		$	39.8		$	8.4	$	(48.2	)	$	34.7

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

Quarter Ended March 31, 2014



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments		Consolidated
Cash flows from operating activities:
Net cash (used in) provided by operating activities	$	(11.0	)	$	35.8		$	2.3		$	—	$	27.1
Cash flows from investing activities:
Capital expenditures	—			(15.4		)	—			—		(15.4		)
Proceeds from disposition of available for sale securities	—			25.0			—			—		25.0
Net cash provided by investing activities	—			9.6			—			—		9.6
Cash flows from financing activities:
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest	—			0.7			—			—		0.7
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares	(2.2		)	—			—			—		(2.2		)
Cash dividend paid to stockholders	(6.4		)	—			—			—		(6.4		)
Repurchase of common stock	(12.7		)	—			—			—		(12.7		)
Intercompany loan	32.3			(29.5		)	(2.8		)	—		—
Net cash provided by (used in) financing activities	11.0			(28.8		)	(2.8		)	—		(20.6		)
Net increase (decrease) in cash and cash equivalents during the period	—			16.6			(0.5		)	—		16.1
Cash and cash equivalents at beginning of period	5.0			157.7			6.8			—		169.5
Cash and cash equivalents at end of period	$	5.0		$	174.3		$	6.3		$	—	$	185.6

CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS

Quarter Ended March 31, 2013



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments		Consolidated
Cash flows from operating activities:
Net cash (used in) provided by operating activities	$	(0.5	)	$	5.4		$	1.4		$	—	$	6.3
Cash flows from investing activities:
Capital expenditures	—			(9.0		)	(0.3		)	—		(9.3		)
Purchase of available for sale securities	—			(85.6		)	—			—		(85.6		)
Proceeds from disposition of available for sale securities	—			85.2			—			—		85.2
Net cash used in investing activities	—			(9.4		)	(0.3		)	—		(9.7		)
Cash flows from financing activities:
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest	—			0.8			—			—		0.8
Cancellation of shares to cover employees’ tax withholdings upon vesting of non-vested shares	(2.2		)	—			—			—		(2.2		)
Cash dividend paid to stockholders	(5.9		)	—			—			—		(5.9		)
Repurchase of common stock	(14.7		)	—			—			—		(14.7		)
Intercompany loan	23.3			(21.2		)	(2.1		)	—		—
Net cash provided by (used in) financing activities	0.5			(20.4		)	(2.1		)	—		(22.0		)
Net decrease in cash and cash equivalents during the period	—			(24.4		)	(1.0		)	—		(25.4		)
Cash and cash equivalents at beginning of period	5.0			266.0			2.4			—		273.4
Cash and cash equivalents at end of period	$	5.0		$	241.6		$	1.4		$	—	$	248.0