XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 1,063.1 $ 1,029.0 $ 946.9
Cost of sales 688.8 672.1 621.2
Gross profit 374.3 356.9 325.7
Selling, distribution and administrative expenses 286.3 272.8 260.4
Special gains 0.0 0.0 (0.8)
Operating income from continuing operations 88.0 84.1 66.1
Foreign currency exchange loss 0.3 0.0 0.0
Interest and other expense 0.1 0.1 0.0
Income from continuing operations before income taxes 87.6 84.0 66.1
Provision for income taxes 17.5 19.9 16.1
Net income from continuing operations 70.1 64.1 50.0
Income (loss) from discontinued operations, net of tax 33.2 1.3 (1.5)
Net income $ 103.3 $ 65.4 $ 48.5
Net income per common share from continuing operations:      
Net income per share from continuing operations-basic (in dollars per share) $ 1.85 $ 1.69 $ 1.33
Net income per share from continuing operations-diluted (in dollars per share) 1.84 1.68 1.32
Net income (loss) per common share from discontinued operations:      
Net income (loss) per common share from discontinued operations- basic (in dollars per share) 0.88 0.03 (0.04)
Net income (loss) per common share from discontinued operations-diluted (in dollars per share) 0.87 0.03 (0.04)
Net Income (Loss) Per Common Share      
Net income (loss) per common share - basic (in dollars per share) 2.73 1.72 1.29
Net income (loss) per common share - diluted (in dollars per share) $ 2.71 $ 1.71 $ 1.28
Weighted average common and common equivalent shares:      
Weighted average shares outstanding for basic net income per share (shares) 37.8 37.5 37.5
Weighted average shares outstanding for diluted net income per share (shares) 38.0 37.7 37.7
Dividends declared (in dollars per share) $ 1.64 $ 3.56 $ 0.48