XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.4
STATEMENTS OF CONSOLIDATED STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2022 $ 631.2 [1] $ 0.2 $ 1,090.4 $ 13.3 [1] $ (475.9) $ 3.2
Beginning balance (Cumulative Effect of Change in Inventory Valuation Methodology, Net of Tax) at Dec. 31, 2022 [1] 35.6     35.6    
Beginning balance (shares) at Dec. 31, 2022   15,940,756        
Net (loss) income 67.8 [2],[3]     67.8 [1]    
Other comprehensive income, net of tax 9.9 [4]         9.9
Common shares issued (including impacts from Long-Term Incentive programs) 0.7 [1]   0.7      
Common shares issued (including impacts from Long-Term Incentive programs) (shares)   98,292        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (1.8) [1]   (1.8)      
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (shares)   (23,257)        
Cash dividends declared [1],[5] (50.4)     (50.4)    
Amortization of unearned equity compensation 15.4 [1]   15.4      
Ending balance at Dec. 31, 2023 708.4 [1] $ 0.2 1,104.7 66.3 [1] (475.9) 13.1
Ending balance (shares) at Dec. 31, 2023   16,015,791        
Net (loss) income 65.7 [2],[3]     65.7 [1]    
Other comprehensive income, net of tax 7.4 [4]         7.4
Common shares issued (including impacts from Long-Term Incentive programs) 0.6 [1]   0.6      
Common shares issued (including impacts from Long-Term Incentive programs) (shares)   107,017        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (2.1) [1]   (2.1)      
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (shares)   (26,910)        
Cash dividends declared [1],[5] (50.7)     (50.7)    
Amortization of unearned equity compensation 13.8 [1]   13.8      
Ending balance at Dec. 31, 2024 $ 743.1 [6] $ 0.2 1,117.0 81.3 [1] (475.9) 20.5
Ending balance (shares) at Dec. 31, 2024 16,095,898 16,095,898        
Net (loss) income [1] $ 112.5 [3]     112.5    
Other comprehensive income, net of tax 6.3 [1]         6.3
Common shares issued (including impacts from Long-Term Incentive programs) 0.5 [1]   0.5      
Common shares issued (including impacts from Long-Term Incentive programs) (shares)   156,347        
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (3.0) [1]   (3.0)      
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares/common shares issued (shares)   (41,802)        
Cash dividends declared [1],[5] (51.3)     (51.3)    
Amortization of unearned equity compensation 18.0 [1]   18.0      
Ending balance at Dec. 31, 2025 $ 826.1 [1] $ 0.2 $ 1,132.5 $ 142.5 [1] $ (475.9) $ 26.8
Ending balance (shares) at Dec. 31, 2025 16,210,443 16,210,443        
[1] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 18 for further discussion.
[2] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 18 for further discussion.
[3] See Note 16 for supplemental disclosure of cash flow information.
[4] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 18 for further discussion.
[5] Dividends declared per common share were $3.08 for each of the years ended December 31, 2025, 2024, and 2023.
[6] Adjusted to reflect the retrospective change in inventory valuation methodology from LIFO to WAC. See Note 18 for further discussion.