v3.22.2
Consolidated Statements of Operations - USD ($)
$ in Millions |
3 Months Ended |
6 Months Ended |
|
|
|
|
Income Statement [Abstract] |
|
|
|
|
Net sales |
$ 318.2
|
$ 277.6
|
$ 609.4
|
$ 562.0
|
Cost of sales |
257.6
|
211.5
|
482.7
|
427.7
|
Gross profit |
60.6
|
66.1
|
126.7
|
134.3
|
Selling, general and administrative expenses |
53.7
|
48.0
|
106.4
|
99.7
|
Research and development expenses |
7.5
|
7.0
|
14.5
|
13.3
|
Restructuring, impairment and other asset charges, net |
3.4
|
0.8
|
4.4
|
1.5
|
(Loss) income from operations |
(4.0)
|
10.3
|
1.4
|
19.8
|
Other income: |
|
|
|
|
Interest expense |
(0.6)
|
(0.2)
|
(1.0)
|
(0.4)
|
Interest income |
0.2
|
0.2
|
0.4
|
0.3
|
Other |
(0.3)
|
0.1
|
(0.5)
|
0.0
|
(Loss) income from operations before income taxes |
(4.7)
|
10.4
|
0.3
|
19.7
|
Income tax (benefit) provision |
(0.8)
|
2.1
|
0.1
|
2.9
|
Net (loss) income |
(3.9)
|
8.3
|
0.2
|
16.8
|
Net income attributable to noncontrolling interest |
0.0
|
0.0
|
0.0
|
0.0
|
Net (loss) income attributable to controlling interest |
$ (3.9)
|
$ 8.3
|
$ 0.2
|
$ 16.8
|
Per share data: |
|
|
|
|
(Loss) earnings per common share - Basic (in dollars per share) |
$ (0.17)
|
$ 0.36
|
$ 0.01
|
$ 0.74
|
(Loss) earnings per common share - Diluted (in dollars per share) |
$ (0.17)
|
$ 0.36
|
$ 0.01
|
$ 0.73
|
Weighted average shares outstanding - Basic |
22,850,515
|
22,742,162
|
22,816,684
|
22,688,339
|
Weighted average shares outstanding - Diluted |
22,850,515
|
22,917,957
|
22,923,868
|
22,905,270
|
X |
- DefinitionThe aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
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- DefinitionThe aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
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