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10-K Filing

INNOSPEC INC. CIK: 1054905 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000950170-25-022803
Period End Date 20241231
Filing Date 20250219
Fiscal Year 2024
Fiscal Period FY
XBRL Instance iosp-20241231_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 216 Income Statement 114 Cash Flow Statement 208 Stockholders Equity 84 Comprehensive Income 60
Balance Sheet 216 line items
Line Item Tag Value Unit Period
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.90M USD Point-in-time
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.90M USD Point-in-time
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.30M USD Point-in-time
Allowances for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $10.30M USD Point-in-time
Inventory allowances InventoryValuationReserves $34.60M USD Point-in-time
Inventory allowances InventoryValuationReserves $34.60M USD Point-in-time
Inventory allowances InventoryValuationReserves $28.10M USD Point-in-time
Inventory allowances InventoryValuationReserves $28.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $289.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $289.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $203.70M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Trade and other accounts receivable (less allowances of $11.9 million and $10.3 million, respectively) ReceivablesNetCurrent $341.70M USD Point-in-time
Trade and other accounts receivable (less allowances of $11.9 million and $10.3 million, respectively) ReceivablesNetCurrent $341.70M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Trade and other accounts receivable (less allowances of $11.9 million and $10.3 million, respectively) ReceivablesNetCurrent $359.80M USD Point-in-time
Trade and other accounts receivable (less allowances of $11.9 million and $10.3 million, respectively) ReceivablesNetCurrent $359.80M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 29.55M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.79M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.79M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.78M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.78M shares Point-in-time
Finished goods InventoryFinishedGoods $215.70M USD Point-in-time
Finished goods InventoryFinishedGoods $215.70M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.69M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.69M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.59M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 4.59M shares Point-in-time
Finished goods InventoryFinishedGoods $197.90M USD Point-in-time
Finished goods InventoryFinishedGoods $197.90M USD Point-in-time
Raw materials InventoryRawMaterials $103.10M USD Point-in-time
Raw materials InventoryRawMaterials $103.10M USD Point-in-time
Raw materials InventoryRawMaterials $84.40M USD Point-in-time
Raw materials InventoryRawMaterials $84.40M USD Point-in-time
Total inventories InventoryNet $300.10M USD Point-in-time
Total inventories InventoryNet $300.10M USD Point-in-time
Total inventories InventoryNet $301.00M USD Point-in-time
Total inventories InventoryNet $301.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentExcludingTax $21.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentExcludingTax $21.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentExcludingTax $18.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrentExcludingTax $18.70M USD Point-in-time
Prepaid income taxes PrepaidTaxes $2.80M USD Point-in-time
Prepaid income taxes PrepaidTaxes $2.80M USD Point-in-time
Prepaid income taxes PrepaidTaxes $3.10M USD Point-in-time
Prepaid income taxes PrepaidTaxes $3.10M USD Point-in-time
Other current assets OtherAssetsCurrent $600.00K USD Point-in-time
Other current assets OtherAssetsCurrent $600.00K USD Point-in-time
Other current assets OtherAssetsCurrent $600.00K USD Point-in-time
Other current assets OtherAssetsCurrent $600.00K USD Point-in-time
Total current assets AssetsCurrent $956.60M USD Point-in-time
Total current assets AssetsCurrent $956.60M USD Point-in-time
Total current assets AssetsCurrent $885.70M USD Point-in-time
Total current assets AssetsCurrent $885.70M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $268.30M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $268.30M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $269.70M USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $269.70M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $45.10M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $45.10M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $44.80M USD Point-in-time
Operating leases right-of-use assets OperatingLeaseRightOfUseAsset $44.80M USD Point-in-time
Goodwill Goodwill $382.50M USD Point-in-time
Goodwill Goodwill $382.50M USD Point-in-time
Goodwill Goodwill $358.80M USD Point-in-time
Goodwill Goodwill $358.80M USD Point-in-time
Goodwill Goodwill $399.30M USD Point-in-time
Goodwill Goodwill $399.30M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $57.30M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $57.30M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $65.40M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $65.40M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $10.40M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $10.40M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $9.40M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $9.40M USD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $35.10M USD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $35.10M USD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $2.40M USD Point-in-time
Pension asset DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $2.40M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $3.90M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $3.90M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $6.20M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $6.20M USD Point-in-time
Total assets Assets $1.73B USD Point-in-time
Total assets Assets $1.73B USD Point-in-time
Total assets Assets $1.71B USD Point-in-time
Total assets Assets $1.71B USD Point-in-time
Total assets Assets $1.60B USD Point-in-time
Total assets Assets $1.60B USD Point-in-time
Accounts payable AccountsPayableCurrent $163.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $163.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $163.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $163.60M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $169.10M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $169.10M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $185.90M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $185.90M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $13.60M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $13.60M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $13.90M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $13.90M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $5.30M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $5.30M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $4.60M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $4.60M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $5.00M USD Point-in-time
Current portion of plant closure provisions RestructuringReserveCurrent $5.00M USD Point-in-time
Current portion of accrued income taxes AccruedIncomeTaxesCurrent $2.60M USD Point-in-time
Current portion of accrued income taxes AccruedIncomeTaxesCurrent $2.60M USD Point-in-time
Current portion of accrued income taxes AccruedIncomeTaxesCurrent $19.60M USD Point-in-time
Current portion of accrued income taxes AccruedIncomeTaxesCurrent $19.60M USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent $1.20M USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent $1.20M USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent - USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent - USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent - USD Point-in-time
Current portion of Unrecognized tax benefits LiabilityForUncertainTaxPositionsCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $371.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $371.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $371.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $371.40M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.00M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.00M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.60M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $31.60M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $55.30M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $55.30M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $57.00M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $57.00M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $51.90M USD Point-in-time
Plant closure provisions, net of current portion RestructuringReserveNoncurrent $51.90M USD Point-in-time
Accrued income taxes, net of current portion AccruedIncomeTaxesNoncurrent $11.60M USD Point-in-time
Accrued income taxes, net of current portion AccruedIncomeTaxesNoncurrent $11.60M USD Point-in-time
Accrued income taxes, net of current portion AccruedIncomeTaxesNoncurrent - USD Point-in-time
Accrued income taxes, net of current portion AccruedIncomeTaxesNoncurrent - USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent $13.40M USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent $13.40M USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent $13.60M USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent $13.60M USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent - USD Point-in-time
Unrecognized tax benefits, net of current portion LiabilityForUncertainTaxPositionsNoncurrent - USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $23.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $23.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $33.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $33.50M USD Point-in-time
Pension liabilities and post-employment benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $13.30M USD Point-in-time
Pension liabilities and post-employment benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $13.30M USD Point-in-time
Pension liabilities and post-employment benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $13.10M USD Point-in-time
Pension liabilities and post-employment benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $13.10M USD Point-in-time
Acquisition-related contingent deferred consideration AssetAcquisitionContingentConsiderationLiability $23.40M USD Point-in-time
Acquisition-related contingent deferred consideration AssetAcquisitionContingentConsiderationLiability $23.40M USD Point-in-time
Acquisition-related contingent deferred consideration AssetAcquisitionContingentConsiderationLiability $20.10M USD Point-in-time
Acquisition-related contingent deferred consideration AssetAcquisitionContingentConsiderationLiability $20.10M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.20M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $4.20M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.30M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.30M USD Point-in-time
Total liabilities Liabilities $518.60M USD Point-in-time
Total liabilities Liabilities $518.60M USD Point-in-time
Total liabilities Liabilities $557.80M USD Point-in-time
Total liabilities Liabilities $557.80M USD Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value, authorized 40,000,000 shares, issued 29,554,500 shares CommonStockValue $300.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $369.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $369.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $361.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $361.00M USD Point-in-time
Treasury stock (4,594,943 and 4,686,511 shares at cost, respectively) TreasuryStockValue $94.30M USD Point-in-time
Treasury stock (4,594,943 and 4,686,511 shares at cost, respectively) TreasuryStockValue $94.30M USD Point-in-time
Treasury stock (4,594,943 and 4,686,511 shares at cost, respectively) TreasuryStockValue $93.00M USD Point-in-time
Treasury stock (4,594,943 and 4,686,511 shares at cost, respectively) TreasuryStockValue $93.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.02B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-91.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-91.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-148.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-148.10M USD Point-in-time
Total Innospec stockholders' equity StockholdersEquity $1.21B USD Point-in-time
Total Innospec stockholders' equity StockholdersEquity $1.21B USD Point-in-time
Total Innospec stockholders' equity StockholdersEquity $1.15B USD Point-in-time
Total Innospec stockholders' equity StockholdersEquity $1.15B USD Point-in-time
Non-controlling interest MinorityInterest $2.50M USD Point-in-time
Non-controlling interest MinorityInterest $2.50M USD Point-in-time
Non-controlling interest MinorityInterest $4.90M USD Point-in-time
Non-controlling interest MinorityInterest $4.90M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.73B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.71B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.71B USD Point-in-time
Income Statement 114 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.95B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.95B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.85B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.96B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.96B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.30B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.30B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.38B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.38B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.36B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.36B USD Annual
Gross profit GrossProfit $586.70M USD Annual
Gross profit GrossProfit $586.70M USD Annual
Gross profit GrossProfit $591.10M USD Annual
Gross profit GrossProfit $591.10M USD Annual
Gross profit GrossProfit $542.90M USD Annual
Gross profit GrossProfit $542.90M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $360.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $360.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $314.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $314.00M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $387.80M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $387.80M USD Annual
Research and development ResearchAndDevelopmentExpense $47.80M USD Annual
Research and development ResearchAndDevelopmentExpense $47.80M USD Annual
Research and development ResearchAndDevelopmentExpense $38.70M USD Annual
Research and development ResearchAndDevelopmentExpense $38.70M USD Annual
Research and development ResearchAndDevelopmentExpense $41.70M USD Annual
Research and development ResearchAndDevelopmentExpense $41.70M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.40M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.40M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 - USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 - USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 - USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 - USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 $200.00K USD Annual
Profit on disposal GainLossOnDispositionOfAssets1 $200.00K USD Annual
Total operating expenses OperatingExpenses $399.40M USD Annual
Total operating expenses OperatingExpenses $399.40M USD Annual
Total operating expenses OperatingExpenses $429.50M USD Annual
Total operating expenses OperatingExpenses $429.50M USD Annual
Total operating expenses OperatingExpenses $365.00M USD Annual
Total operating expenses OperatingExpenses $365.00M USD Annual
Operating income OperatingIncomeLoss $177.90M USD Annual
Operating income OperatingIncomeLoss $177.90M USD Annual
Operating income OperatingIncomeLoss $161.60M USD Annual
Operating income OperatingIncomeLoss $161.60M USD Annual
Operating income OperatingIncomeLoss $187.30M USD Annual
Operating income OperatingIncomeLoss $187.30M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $9.60M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $9.60M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $10.50M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $10.50M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $-1.60M USD Annual
Other income/(expense), net OtherNonoperatingIncomeExpense $-1.60M USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent - USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $155.60M USD Annual
Pension scheme settlement charge NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent $155.60M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $-1.10M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $-1.10M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $9.30M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $9.30M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $2.30M USD Annual
Interest income/(expense), net InterestIncomeExpenseNonoperatingNet $2.30M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.60M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $184.60M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.40M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $174.40M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.20M USD Annual
Income before income tax expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $41.20M USD Annual
Income tax expense IncomeTaxExpenseBenefit $51.60M USD Annual
Income tax expense IncomeTaxExpenseBenefit $51.60M USD Annual
Income tax expense IncomeTaxExpenseBenefit $35.30M USD Annual
Income tax expense IncomeTaxExpenseBenefit $35.30M USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.60M USD Annual
Income tax expense IncomeTaxExpenseBenefit $5.60M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $133.00M USD Annual
Net income ProfitLoss $133.00M USD Annual
Basic EarningsPerShareBasic $5.37 USD Annual
Basic EarningsPerShareBasic $5.37 USD Annual
Basic EarningsPerShareBasic $5.60 USD Annual
Basic EarningsPerShareBasic $5.60 USD Annual
Basic EarningsPerShareBasic $1.43 USD Annual
Basic EarningsPerShareBasic $1.43 USD Annual
Diluted EarningsPerShareDiluted $1.42 USD Annual
Diluted EarningsPerShareDiluted $1.42 USD Annual
Diluted EarningsPerShareDiluted $5.56 USD Annual
Diluted EarningsPerShareDiluted $5.56 USD Annual
Diluted EarningsPerShareDiluted $5.32 USD Annual
Diluted EarningsPerShareDiluted $5.32 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.93M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.93M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.79M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.79M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.85M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.85M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.98M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.98M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.02M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.02M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.12M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.12M shares Annual
Cash Flow Statement 208 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $133.00M USD Annual
Net income ProfitLoss $133.00M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $39.30M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $39.30M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $40.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $40.10M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $43.50M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $43.50M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.40M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.40M USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Adjustment to fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $3.60M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $3.60M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-39.30M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-39.30M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-5.50M USD Annual
Deferred taxes DeferredIncomeTaxesAndTaxCredits $-5.50M USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $200.00K USD Annual
Profit on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $200.00K USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $-3.30M USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $-3.30M USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $-2.50M USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $-2.50M USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $151.90M USD Annual
Non-cash income of defined benefit pension plans NoncashMovementsOnDefinedBenefitPensionPlans $151.90M USD Annual
Stock option compensation ShareBasedCompensation $8.50M USD Annual
Stock option compensation ShareBasedCompensation $8.50M USD Annual
Stock option compensation ShareBasedCompensation $8.00M USD Annual
Stock option compensation ShareBasedCompensation $8.00M USD Annual
Stock option compensation ShareBasedCompensation $6.70M USD Annual
Stock option compensation ShareBasedCompensation $6.70M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $-4.30M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $-4.30M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $55.50M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $55.50M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $12.60M USD Annual
Trade and other accounts receivable IncreaseDecreaseInReceivables $12.60M USD Annual
Inventories IncreaseDecreaseInInventories $98.50M USD Annual
Inventories IncreaseDecreaseInInventories $98.50M USD Annual
Inventories IncreaseDecreaseInInventories $-83.00M USD Annual
Inventories IncreaseDecreaseInInventories $-83.00M USD Annual
Inventories IncreaseDecreaseInInventories $11.80M USD Annual
Inventories IncreaseDecreaseInInventories $11.80M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.80M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.80M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-4.60M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-4.60M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $4.20M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $4.20M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $54.20M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $54.20M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.50M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.50M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.90M USD Annual
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-26.90M USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $1.10M USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $1.10M USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $900.00K USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $900.00K USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $4.00M USD Annual
Plant closure provisions IncreaseDecreaseInRestructuringReserve $4.00M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.40M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.40M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-25.90M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-25.90M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.30M USD Annual
Accrued income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $6.30M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $-1.40M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $-1.40M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $2.90M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $2.90M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $14.80M USD Annual
Unrecognized tax benefits IncreaseDecreaseInUnrecognizedTaxBenefits $14.80M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.50M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $2.50M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.80M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.80M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.50M USD Annual
Other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-3.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $207.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $207.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $81.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $81.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $184.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $184.50M USD Annual
Capital expenditures PaymentsForCapitalImprovements $39.60M USD Annual
Capital expenditures PaymentsForCapitalImprovements $39.60M USD Annual
Capital expenditures PaymentsForCapitalImprovements $41.40M USD Annual
Capital expenditures PaymentsForCapitalImprovements $41.40M USD Annual
Capital expenditures PaymentsForCapitalImprovements $62.10M USD Annual
Capital expenditures PaymentsForCapitalImprovements $62.10M USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $100.00K USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD Annual
Proceeds on disposal of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $200.00K USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $200.00K USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.70M USD Annual
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $34.70M USD Annual
Internally developed software PaymentsToDevelopSoftware $20.90M USD Annual
Internally developed software PaymentsToDevelopSoftware $20.90M USD Annual
Internally developed software PaymentsToDevelopSoftware $2.70M USD Annual
Internally developed software PaymentsToDevelopSoftware $2.70M USD Annual
Internally developed software PaymentsToDevelopSoftware $15.10M USD Annual
Internally developed software PaymentsToDevelopSoftware $15.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-111.80M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-111.80M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-62.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-42.10M USD Annual
Non-controlling interest ProceedsFromMinorityShareholders - USD Annual
Non-controlling interest ProceedsFromMinorityShareholders - USD Annual
Non-controlling interest ProceedsFromMinorityShareholders $1.80M USD Annual
Non-controlling interest ProceedsFromMinorityShareholders $1.80M USD Annual
Non-controlling interest ProceedsFromMinorityShareholders $2.40M USD Annual
Non-controlling interest ProceedsFromMinorityShareholders $2.40M USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayments of revolving credit facility RepaymentsOfLinesOfCredit - USD Annual
Repayment of term loan RepaymentsOfShortTermDebt - USD Annual
Repayment of term loan RepaymentsOfShortTermDebt - USD Annual
Repayment of term loan RepaymentsOfShortTermDebt - USD Annual
Repayment of term loan RepaymentsOfShortTermDebt - USD Annual
Repayment of term loan RepaymentsOfShortTermDebt $2.30M USD Annual
Repayment of term loan RepaymentsOfShortTermDebt $2.30M USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations $100.00K USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations $100.00K USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Repayment of finance leases RepaymentsOfDebtAndCapitalLeaseObligations - USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts - USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts - USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts $1.40M USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts $1.40M USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts $300.00K USD Annual
Refinancing costs PaymentsOfDebtIssuanceCosts $300.00K USD Annual
Dividend paid PaymentsOfDividends $35.10M USD Annual
Dividend paid PaymentsOfDividends $35.10M USD Annual
Dividend paid PaymentsOfDividends $38.80M USD Annual
Dividend paid PaymentsOfDividends $38.80M USD Annual
Dividend paid PaymentsOfDividends $31.70M USD Annual
Dividend paid PaymentsOfDividends $31.70M USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $2.10M USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $2.10M USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $900.00K USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $900.00K USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $2.20M USD Annual
Issue of treasury stock ProceedsFromSaleOfTreasuryStock $2.20M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.10M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.10M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $700.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $700.00K USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.90M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.90M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-35.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-35.30M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-39.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-39.00M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-33.70M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-33.70M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $100.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $100.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.70M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.70M USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-600.00K USD Annual
Effect of foreign currency exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-600.00K USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $56.60M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $56.60M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $85.50M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $85.50M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.30M USD Annual
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $5.30M USD Annual
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.80M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.80M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $147.10M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $147.10M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $203.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $203.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $289.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $289.20M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.80M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.80M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $147.10M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $147.10M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $203.70M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $203.70M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $289.20M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $289.20M USD Point-in-time
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.55 USD Annual
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.55 USD Annual
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.28 USD Annual
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.28 USD Annual
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.41 USD Annual
Dividend paid, per share CommonStockDividendsPerShareCashPaid $1.41 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $133.00M USD Annual
Net income ProfitLoss $133.00M USD Annual
Dividend paid Dividends $35.10M USD Annual
Dividend paid Dividends $35.10M USD Annual
Dividend paid Dividends $31.70M USD Annual
Dividend paid Dividends $31.70M USD Annual
Dividend paid Dividends $38.80M USD Annual
Dividend paid Dividends $38.80M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.10M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-20.10M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.20M USD Annual
Changes in cumulative translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-29.20M USD Annual
Non-controlling interest investment NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.80M USD Annual
Non-controlling interest investment NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $1.80M USD Annual
Share of net income NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD Annual
Share of net income NetIncomeLossAttributableToNoncontrollingInterest $100.00K USD Annual
Share of net income NetIncomeLossAttributableToNoncontrollingInterest $2.40M USD Annual
Share of net income NetIncomeLossAttributableToNoncontrollingInterest $2.40M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $1.10M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $1.10M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.40M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $2.40M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $1.70M USD Annual
Treasury stock re-issued StockIssuedDuringPeriodValueTreasuryStockReissued $1.70M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $1.10M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $1.10M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $5.80M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $5.80M USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $700.00K USD Annual
Treasury stock repurchased TreasuryStockValueAcquiredCostMethod $700.00K USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.70M USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.70M USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.00M USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.50M USD Annual
Stock option compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $8.50M USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $400.00K USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $400.00K USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $400.00K USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $400.00K USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $6.30M USD Annual
Amortization of prior service cost, net of tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $6.30M USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.70M USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $1.70M USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-400.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-400.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $200.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $200.00K USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-21.30M USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-21.30M USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-17.50M USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-17.50M USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-69.90M USD Annual
Actuarial net losses during the year, net of tax DefinedBenefitPlanActuarialGainLoss $-69.90M USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $92.40M USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $92.40M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.22B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.04B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.40M USD Annual
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $2.40M USD Annual
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-13.60M USD Annual
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-13.60M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $139.10M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $35.60M USD Annual
Net income ProfitLoss $133.00M USD Annual
Net income ProfitLoss $133.00M USD Annual
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-5.50M USD Annual
Changes in cumulative translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-5.50M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-33.70M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-33.70M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $18.30M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $18.30M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-34.70M USD Annual
Changes in cumulative translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-34.70M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $500.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $500.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $8.40M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $8.40M USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $500.00K USD Annual
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $500.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.10M USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $2.10M USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-500.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-500.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $200.00K USD Annual
Amortization of actuarial net losses/(gains) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $200.00K USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $28.30M USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $28.30M USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $93.90M USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $93.90M USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $23.40M USD Annual
Actuarial net losses arising during the year OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax $23.40M USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement $138.10M USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement $138.10M USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement - USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement - USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement - USD Annual
Pension scheme settlement OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansPensionSchemeSettlement - USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $119.90M USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $119.90M USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $5.40M USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $5.40M USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $132.40M USD Annual
Other comprehensive income, before tax OtherComprehensiveIncomeLossBeforeTax $132.40M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $-3.80M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $-3.80M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $27.20M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $27.20M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $-29.30M USD Annual
Income tax income/(expense) related to other comprehensive income OtherComprehensiveIncomeLossTax $-29.30M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $92.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $92.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.20M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $136.20M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $34.70M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $34.70M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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