Notes payable and current maturities of long-term debt
121
155
90
30
Accrued payroll and benefits
52
56
55
57
Other current liabilities
157
140
190
183
Total current liabilities
752
758
716
653
Long-term debt
843
766
763
778
Deferred income taxes
171
179
175
148
Other liabilities
154
152
143
147
Common stock 1.00 par value, 200.0 shares authorized, 45.6 shares and 44.9 shares issued and 39.4 shares and 40.6 shares outstanding at december31, 2025 and 2024, respectively
-
-
46
45
Paid-in capital
97
93
89
89
Retained earnings
2,464
2,493
2,514
2,499
Accumulated other comprehensive loss
-1,316
-1,317
-1,353
-1,326
Stockholders' equity before treasury stock
1,291
1,315
1,296
1,307
Less common stock held in treasury, at cost, 6.2 shares and 6.2 shares at june 30, 2026 and december 31, 2025, respectively
336
336
330
330
Total equity
955
979
966
977
Total liabilities and equity
2,875
2,834
2,763
2,703
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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