XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net sales $ 251.1 $ 227.3
Cost of sales 173.8 150.6
Gross profit 77.3 76.7
Selling, distribution & administrative expenses 70.7 65.2
Operating income from continuing operations 6.6 11.5
Interest and other (income) expense, net 0.1 0.2
Income from continuing operations before income taxes 6.5 11.3
Provision for income taxes 1.0 3.0
Net income from continuing operations 5.5 8.3
Net income (loss) from discontinued operations 9.7 (0.1)
Net income $ 15.2 $ 8.2
Net income per common share from continuing operations:    
Basic (in dollars per share) $ 0.15 $ 0.21
Diluted (in dollars per share) 0.14 0.21
Net income (loss) per common share from discontinued operations:    
Basic (in dollars per share) 0.26 (0.00)
Diluted (in dollars per share) 0.25 (0.00)
Net income per common share:    
Net income per share - Basic (in dollars per share) 0.41 0.21
Net income per share - Diluted (in dollars per share) $ 0.39 $ 0.21
Weighted average common and common equivalent shares:    
Basic (in shares) 37.7 37.7
Diluted (in shares) 37.9 37.9
Dividends declared (in dollars per share) $ 0.16 $ 1.14