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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 97.6 $ 295.4
Accounts receivable, net 96.1 84.1
Inventories 102.3 107.3
Prepaid expenses and other current assets 6.7 10.6
Total current assets 302.7 497.4
Property, plant and equipment, net 18.3 14.9
Operating lease right-of-use assets 60.8  
Deferred income taxes 9.4 8.9
Goodwill and intangibles 7.3 7.7
Other assets 1.1 1.1
Total assets 399.6 530.0
Current liabilities:    
Accounts payable 119.9 101.1
Dividend payable 0.0 243.5
Accrued expenses and other current liabilities 40.1 35.0
Operating lease liabilities 11.2  
Total current liabilities 171.2 379.6
Deferred income tax liability 0.1 0.1
Other liabilities 2.5 12.6
Operating lease liabilities 59.9  
Total liabilities 233.7 392.3
Commitments and contingencies
Shareholders’ equity:    
Preferred stock 0.0 0.0
Common stock 0.4 0.4
Additional paid-in capital 189.5 187.0
Treasury stock (22.9) (25.1)
Retained earnings (4.2) (27.6)
Accumulated other comprehensive income 3.1 3.0
Total shareholders’ equity 165.9 137.7
Total liabilities and shareholders’ equity $ 399.6 $ 530.0