v3.24.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Income Statement [Abstract]
Net Sales	$ 393.3	$ 278.9	$ 996.5	$ 867.4
Costs and expenses:
Cost of sales	363.2	228.3	935.1	702.6
Selling, General and Administrative Expense	31.6	28.3	90.0	88.0
Other Operating Income (Expense), Net	0.3	(1.7)	(20.3)	(1.1)
Total operating costs and expenses	394.5	258.2	1,045.4	791.7
Income (loss) from continuing operations	(1.2)	20.7	(48.9)	75.7
Interest Expense, Net	(13.1)	(2.2)	(24.0)	(7.9)
Other Nonoperating Income (Expense)	0.3	0.1	1.0	0.3
Total non-operating expense	(12.8)	(2.1)	(22.9)	(7.6)
Income (loss) from continuing operations before income taxes	(14.0)	18.6	(71.8)	68.1
Income tax provision (benefit)	(3.3)	3.7	(17.4)	16.7
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	(10.7)	14.9	(54.4)	51.4
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	16.6	21.7	51.6	38.8
Net Income (loss)	$ 5.8	$ 36.6	$ (2.8)	$ 90.1
Net income (loss) per common share:
Income (Loss) from Continuing Operations, Per Basic Share	$ (0.64)	$ 0.89	$ (3.27)	$ 3.06
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share	1.00	1.30	3.10	2.31
Basic (in dollars per share)	0.35	2.19	(0.17)	5.37
Income (Loss) from Continuing Operations, Per Diluted Share	(0.64)	0.88	(3.27)	3.01
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	1.00	1.29	3.10	2.27
Diluted (in dollars per share)	$ 0.35	$ 2.17	$ (0.17)	$ 5.29
Weighted Average Number of Shares Outstanding, Basic	16,620	16,682	16,629	16,800
Weighted Average Number of Shares Outstanding, Diluted	16,620	16,895	16,629	17,051

The 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(2)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1

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