XML 116 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues $ 389.4 $ 393.1 $ 415.4 $ 388.0 $ 353.1 $ 332.8 $ 356.3 $ 355.3 $ 1,585.9 $ 1,397.5 $ 1,330.6
Goodwill impairment             18.4   0.0 18.4 0.0
Tax Cuts and Jobs Act of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit)         (37.2)            
Cost of Goods and Services Sold 317.3 323.3 343.4 316.7 277.2 256.4 289.6 262.7 1,300.7 [1] 1,085.9 [1] 1,000.8 [1]
Lower of cost or market inventory write-down                 0.0 0.0 4.9
Gross Profit 72.1 69.8 72.0 71.3 75.9 76.4 66.7 92.6      
Operating income 36.9 34.9 34.7 37.1 41.9 41.5 12.5 59.3 143.6 155.2 181.1
Net income (loss) $ 23.6 $ 21.7 $ 20.7 $ 25.7 $ (15.2) $ 19.9 $ 4.7 $ 36.0 $ 91.7 $ 45.4 $ 91.7
Net income per common share:                      
Basic (in dollars per share) $ 1.44 $ 1.31 $ 1.24 $ 1.54 $ (0.90) $ 1.18 $ 0.28 $ 2.07 $ 5.53 $ 2.67 $ 5.15
Net Income (loss) per common share, Diluted:                      
Diluted (in dollars per share) 1.41 1.29 1.22 1.51 (0.90) 1.16 0.27 2.04 5.43 2.63 5.09
Dividends declared per common share (in dollars per share) $ 0.55 $ 0.55 $ 0.55 $ 0.55 $ 0.50 $ 0.50 $ 0.50 $ 0.50 $ 2.20 $ 2.00 $ 1.80
[1] See Note 7 for discussion of our adoption of ASU 2017-12 (as defined in Note 1) and the related reclassification of amounts previously presented in the Statements of Consolidated Income within Unrealized (gain) loss on derivative instruments and now included within Cost of products sold, excluding depreciation and amortization and other items.