XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
STATEMENTS OF CONSOLIDATED (LOSS) INCOME - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 2,622.0 $ 1,172.7 $ 1,514.1
Costs and expenses:      
Cost of products sold, excluding depreciation and amortization and other items 2,348.1 941.3 1,215.2
Depreciation and amortization 91.5 52.2 49.1
Selling, general, administrative, research and development 118.8 91.2 98.0
Goodwill impairment     25.2
Restructuring (benefit) costs (0.8) 7.5  
Other operating charges (income), net   (0.6) 0.9
Total costs and expenses 2,557.6 1,091.6 1,388.4
Operating income 64.4 81.1 125.7
Other expense:      
Interest expense (49.5) (40.9) (24.6)
Other expense, net – Notes 9 and 13 (38.9) (1.4) (20.7)
(Loss) income before income taxes (24.0) 38.8 80.4
Income tax benefit (provision) 5.5 (10.0) (18.4)
Net (loss) income $ (18.5) $ 28.8 $ 62.0
Net (loss) income per common share:      
Basic $ (1.17) $ 1.82 $ 3.88
Diluted $ (1.17) $ 1.81 $ 3.83
Weighted-average number of common shares outstanding (in thousands):      
Basic 15,836 15,802 15,997
Diluted 15,836 15,913 16,203