Property, plant, and equipment, net of accumulated depreciation and amortization of 768.7 and 735.9, respectively
629,800
624,400
630,700
598,700
Operating lease assets
49,000
50,500
46,400
48,200
Finance lease assets
34,400
36,000
35,900
35,300
Prepaid pension costs
103,100
101,400
99,700
92,000
Investments in unconsolidated affiliates
29,600
24,200
26,600
31,300
Goodwill
259,200
256,700
217,800
214,400
Intangible assets, net
432,100
437,700
425,200
429,600
Other non-current assets
44,300
52,600
50,900
48,200
Total assets
2,006,800
1,985,900
1,924,700
1,893,400
Current installments of long-term debt
10,300
10,300
10,300
22,500
Accounts payable and accrued expenses
240,700
214,500
237,100
218,700
Operating lease liabilities
12,200
12,200
10,500
9,900
Finance lease liabilities
6,000
5,800
6,300
6,100
Income taxes payable
10,800
19,300
3,200
3,900
Total current liabilities
280,000
262,100
267,400
261,100
Long-term debt, less current installments
481,700
469,000
396,400
386,400
Operating lease liabilities
39,000
40,500
37,900
39,900
Finance lease liabilities
30,200
31,200
32,500
31,500
Postretirement benefit liabilities
31,700
32,400
32,700
32,200
Pension benefit liabilities
23,600
24,000
24,300
23,300
Other long-term liabilities
32,200
30,400
33,900
32,600
Income taxes payable
8,500
8,300
6,100
10,000
Deferred income taxes
195,600
195,100
192,800
187,200
Total non-current liabilities
842,500
830,900
756,600
743,100
Common stock, 0.01 par value per share, 200 million shares authorized, 63,511,150 shares issued and 42,327,893 shares outstanding as of june 30, 2026 and 63,300,018 shares issued and 42,916,593 shares outstanding as of december 31, 2025
600
600
600
600
Capital in excess of par value
602,700
616,900
617,200
612,200
Retained earnings
1,947,800
1,866,200
1,814,100
1,763,300
Treasury stock, at cost, 21,183,257 shares as of june 30, 2026 and 20,383,425 shares as of december 31, 2025
1,564,200
1,488,700
1,428,100
1,377,700
Accumulated other comprehensive (loss)
-102,600
-102,100
-103,100
-109,200
Total shareholders' equity
884,300
892,900
900,700
889,200
Total liabilities and shareholders' equity
2,006,800
1,985,900
1,924,700
1,893,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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