KRONOS WORLDWIDE INC Financial Summary

Complete Filing Data

KRONOS WORLDWIDE INC reported Net Income Loss of -$110.90 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean KRONOS WORLDWIDE INC did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *-$110.9M$86.2M-$49.1M$104.5M$112.9M$63.9M$87.1M$205.0M$354.5M$43.3M-$173.6M$99.2M-$102.0M$218.5M$321.0M$130.6M-$34.7M
Cost of Revenue *$1.65B$1.53B$1.50B$1.54B$1.49B$1.29B$1.34B$1.10B$1.16B$1.10B$1.16B$1.30B$1.62B$1.42B$1.19B$1.10B$1.01B
Revenue *$1.86B$1.89B$1.67B$1.93B$1.94B$1.64B$1.73B$1.66B$1.73B$1.36B$1.35B$1.65B$1.73B$1.98B$1.94B$1.45B$1.14B
Gross Profit$213.0M$359.3M$164.9M$391.1M$446.2M$351.2M$386.2M$562.2M$569.7M$264.7M$192.3M$349.7M$112.2M$560.4M$748.4M$345.3M$130.3M
Income Tax Expense Benefit$13.5M$63.4M-$23.8M$29.4M$40.5M$16.1M$34.0M$88.8M-$48.8M$17.9M$142.8M$34.5M-$57.9M$112.3M$196.1M$9.7M-$22.2M
Selling General And Administrative Expense$245.2M$225.6M$211.2M$231.3M$248.9M$218.6M$228.2M$228.3M$200.6M$168.5M$178.0M$191.9M$190.4M$183.4M$195.0M$166.7M$148.2M
Operating Income Loss-$36.5M$122.9M-$56.0M$159.6M$187.1M$116.2M$145.8M$330.1M$347.8M$92.9M-$1.1M$149.7M-$132.6M$359.6M$546.5M$178.4M-$15.7M
Other Comprehensive Income Loss Net Of Tax$67.9M-$22.4M-$9.6M$72.6M$44.1M$600.0K-$24.5M-$40.8M$74.1M-$40.8M-$76.2M-$183.8M$45.1M-$11.3M-$33.5M-$5.0M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$32.7M-$34.5M$3.7M-$28.8M-$7.0M$13.4M-$1.8M-$33.1M$57.7M-$17.6M-$92.2M-$103.0M$6.7M$28.3M-$26.7M$100.0K$24.1M
Comprehensive Income Net Of Tax-$43.0M$63.8M-$58.7M$177.1M$157.0M$64.5M$62.6M$164.2M$428.6M$2.5M-$249.8M-$84.6M-$56.9M$207.2M$287.5M$125.6M-$5.5M
Interest Expense$17.1M$16.9M$19.6M$19.0M$18.7M$19.5M$19.0M$20.5M$18.5M$17.0M$19.6M$26.7M$32.7M$38.8M$41.4M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$97.4M$149.6M-$72.9M$133.9M$153.4M$80.0M$121.1M$293.8M$305.7M$61.2M-$30.8M$133.7M-$159.9M
Income Taxes Paid Net$44.9M$34.5M$17.3M$37.3M$41.6M$15.3M$35.8M$67.9M$37.1M$6.6M$1.4M$17.5M$33.2M$94.3M$104.7M$24.0M$2.7M
Deferred Income Tax Expense Benefit-$500.0K$31.3M-$39.3M-$1.4M$14.3M-$3.2M$6.5M$27.3M-$151.6M$7.7M$138.5M$19.6M-$67.9M$22.6M$63.8M-$23.8M-$21.9M
Accrued Income Taxes Current$14.4M$22.0M$15.4M$13.3M$12.3M$15.7M$10.1M$9.0M$25.0M$5.0M$5.7M$7.8M$8.9M$23.1M$25.2M$7.0M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$37.0M-$9.2M$18.1M$71.8M$19.5M$8.1M-$20.4M-$8.2M-$15.2M$21.0M$45.9M$57.5M$36.0M$25.7M$19.6M$10.2M$8.1M$18.6M$27.0M$9.4M$17.9M$29.5M$30.3M$24.0M$32.6M$77.7M$70.7M$47.4M$73.8M$196.5M$36.8M$23.2M$22.2M$1.7M-$3.8M-$20.4M-$11.8M-$159.8M$18.4M$19.9M$31.9M$33.1M$14.3M$2.9M-$29.9M-$33.9M-$41.1M-$18.1M$35.2M$64.5M$136.9M$85.8M$85.9M$89.0M$60.3M$32.1M$19.3M
Cost of Revenue *$409.9M$431.6M$383.0M$383.5M$400.3M$407.3M$362.5M$399.1M$395.5M$375.6M$444.8M$413.6M$376.8M$369.6M$369.3M$336.3M$290.2M$332.9M$349.7M$375.0M$327.2M$291.2M$300.0M$255.6M$309.5M$309.0M$263.8M$280.6M$300.6M$278.0M$293.3M$313.7M$287.7M$319.1M$349.7M$339.6M$371.9M$471.5M$459.7M$386.9M$382.0M$299.8M$337.1M$340.5M$274.0M$280.4M$294.9M
Revenue *$456.9M$494.4M$489.8M$484.7M$500.5M$478.8M$396.9M$443.2M$426.3M$459.6M$565.3M$562.9M$499.8M$478.6M$465.0M$414.9M$416.9M$386.0M$421.0M$372.7M$437.4M$484.5M$436.5M$349.4M$410.3M$471.8M$430.4M$453.3M$464.5M$441.4M$369.8M$333.7M$356.1M$356.1M$318.4M$287.0M$336.5M$360.2M$365.1M$373.5M$414.8M$443.5M$420.1M$368.6M$419.1M$481.1M$463.6M$396.8M$472.9M$545.3M$561.3M$437.4M$548.0M$537.5M$420.4M$376.6M$380.1M
Gross Profit$47.0M$62.8M$106.8M$101.2M$100.2M$71.5M$34.4M$44.1M$30.8M$84.0M$120.5M$149.3M$123.0M$109.0M$95.7M$86.7M$80.6M$95.8M$88.1M$79.7M$87.7M$109.5M$109.3M$96.5M$119.1M$171.8M$174.8M$176.3M$155.0M$132.4M$106.0M$85.6M$75.5M$55.5M$40.4M$25.2M$43.2M$46.5M$77.4M$79.7M$95.7M$93.8M$80.5M$51.5M$47.2M$9.6M$3.9M$49.6M$86.0M$163.3M$261.5M$194.1M$210.9M$197.0M$146.4M$96.2M$85.2M
Income Tax Expense Benefit$7.9M$3.5M$7.6M$22.7M$8.5M$3.5M-$8.7M-$4.1M-$6.9M$1.2M$14.8M$18.3M$12.1M$9.2M$6.0M$1.8M$5.1M$8.4M$6.3M$11.4M$12.8M$14.1M$32.4M$29.0M$6.1M-$131.1M$11.0M$700.0K$3.9M-$1.4M-$7.4M$145.1M$9.4M$12.3M$6.8M$7.9M-$3.9M-$13.6M-$19.2M-$18.5M-$1.4M$34.2M$68.5M$3.5M$48.4M$30.9M$15.9M$9.8M
Selling General And Administrative Expense$61.6M$62.1M$61.6M$62.3M$57.9M$54.2M$53.6M$50.1M$53.2M$59.0M$63.2M$61.4M$64.2M$62.9M$58.0M$55.6M$52.7M$53.5M$56.9M$57.9M$57.7M$57.3M$58.0M$58.4M$51.3M$51.0M$45.3M$43.6M$45.0M$41.1M$42.3M$51.6M$43.4M$47.7M$49.1M$49.1M$44.7M$49.3M$49.4M$43.3M$47.1M$48.8M$49.9M$51.1M$43.7M$41.9M$41.3M
Operating Income Loss-$19.2M$7.4M$38.4M$38.9M$35.9M$19.5M-$25.3M-$6.7M-$18.3M$30.8M$65.2M$83.3M$57.3M$43.8M$34.0M$19.3M$33.0M$43.5M$33.1M$46.5M$49.0M$58.1M$119.9M$107.5M$96.1M$74.3M$56.4M$28.0M$10.5M-$300.0K-$3.2M-$10.4M$32.2M$47.9M$44.3M$26.0M-$37.0M-$47.7M-$46.9M$38.5M$110.6M$209.4M$156.6M$144.2M$102.4M$57.0M$38.8M
Other Comprehensive Income Loss Net Of Tax$700.0K$14.6M$17.7M$6.8M$2.4M-$20.1M-$1.1M-$4.2M-$6.6M-$23.8M-$34.0M$8.9M-$4.4M$5.3M$5.6M$13.1M$21.1M-$39.0M-$16.6M$9.3M$2.1M$6.9M-$22.8M$13.0M$33.5M$14.7M$12.4M$13.5M-$2.6M$14.1M-$14.8M$10.2M-$63.6M-$45.0M-$5.1M-$11.4M$31.6M$5.6M-$21.1M$43.8M-$48.1M$11.1M-$27.2M$8.6M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$200.0K$14.2M$17.3M$6.3M$1.9M-$20.6M-$1.4M-$5.7M-$7.0M-$25.9M-$36.3M$6.6M-$7.8M$1.8M$2.2M$10.1M$18.0M-$41.9M-$18.7M$7.1M-$100.0K$4.5M-$25.2M$10.7M$29.9M$14.8M$9.0M$9.0M-$5.0M$14.4M-$18.0M$6.1M-$65.6M-$46.7M-$4.3M-$2.6M$21.0M$5.7M-$27.3M$38.1M-$39.1M$16.6M-$20.8M$1.7M$12.2M
Comprehensive Income Net Of Tax-$36.3M$5.4M$35.8M$78.6M$21.9M-$12.0M-$21.5M-$12.4M-$21.8M-$2.8M$11.9M$66.4M$31.6M$31.0M$25.2M$21.2M$39.7M-$12.0M$1.3M$38.8M$32.4M$39.5M$54.9M$83.7M$107.3M$211.2M$49.2M$35.7M-$900.0K$10.3M-$26.6M-$149.6M-$45.2M-$13.1M$28.0M$2.9M$1.7M-$28.3M-$62.2M$79.0M$16.4M$148.0M$58.7M$97.6M$78.5M
Interest Expense$9.8M$9.2M$4.3M$4.3M$4.2M$4.2M$4.3M$4.5M$4.8M$5.2M$5.0M$4.9M$4.6M$4.6M$4.6M$4.7M$4.8M$4.9M$5.0M$4.8M$5.0M$4.8M$4.7M$5.2M$5.1M$5.1M$4.3M$4.4M$4.6M$3.9M$4.7M$4.0M$4.5M$5.7M$6.4M$7.0M$6.7M$6.3M$8.1M$8.5M$9.6M$9.0M$9.7M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$29.1M-$5.7M$25.7M$94.5M$28.0M$11.6M-$29.1M-$12.3M-$22.1M$22.2M$60.7M$75.8M$48.1M$34.9M$25.6M$9.9M$23.7M$35.4M$24.2M$40.9M$43.1M$46.7M$110.1M$99.7M$79.9M$65.4M$47.8M$22.9M$5.6M-$5.2M-$19.2M-$14.7M$27.8M$44.2M$39.9M
Income Taxes Paid Net$2.2M$900.0K-$2.6M$5.5M$3.9M-$100.0K$9.2M$14.0M$2.1M$2.7M$6.9M$1.9M$14.0M$30.8M$8.2M
Deferred Income Tax Expense Benefit$1.5M-$200.0K$1.1M$1.7M$200.0K-$900.0K$3.1M$9.4M$3.0M-$200.0K$2.3M$9.4M-$32.7M$24.1M$10.3M
Accrued Income Taxes Current$5.2M$9.4M$25.7M$17.7M$10.3M$16.6M$9.1M$6.8M$7.0M$6.3M$12.5M$18.7M$12.1M$6.8M$16.5M$22.4M$27.2M$13.7M$1.6M$300.0K$8.9M$36.6M$44.9M$32.5M$22.9M$11.4M$9.5M$5.4M$1.6M$3.1M$5.4M$3.7M$8.4M$300.0K$100.0K$8.7M$200.0K$4.2M$31.5M$20.9M$25.0M$39.3M$24.2M$18.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity$751.1M$817.0M$808.3M$957.2M$870.2M$796.5M$816.1M$839.8M$754.3M$395.0M$461.9M$781.1M$935.1M$1.06B$924.3M$761.2M$312.5M$317.9M
Cash And Cash Equivalents At Carrying Value$33.2M$106.7M$194.7M$327.8M$406.0M$355.3M$390.8M$373.3M$322.0M$50.7M$92.5M$53.8M$282.7M$82.5M$304.7M$31.1M$13.6M
Accumulated Other Comprehensive Income Loss Net Of Tax-$295.6M-$363.5M-$341.1M-$331.5M-$404.1M-$448.2M-$448.8M-$424.3M-$378.7M-$452.8M-$412.0M-$152.0M-$197.1M-$185.8M-$152.3M-$147.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$42.5M$114.7M$202.1M$334.6M$412.6M$362.0M$392.3M$374.7M$323.7M$52.3M$94.3M$169.9M
Dividends Common Stock Cash$23.0M$55.2M$87.5M$87.8M$83.2M$83.2M$83.4M$78.8M$69.5M$69.5M$69.5M$69.5M$69.5M$69.5M$124.6M$14.5M
Repayments Of Long Term Debt$88.0M$52.6M$1.1M$1.3M$1.4M$1.1M$1.5M$1.5M$594.3M$270.0M$3.9M$265.2M$588.7M$523.8M$288.1M$256.2M$333.7M
Retained Earnings Accumulated Deficit-$344.9M-$211.0M-$242.0M-$105.4M-$122.1M-$151.8M-$132.5M-$136.2M-$267.2M-$552.2M-$526.0M-$282.9M-$312.6M-$141.1M-$290.1M-$486.5M
Restricted Cash And Cash Equivalents At Carrying Value$3.8M$3.3M$2.2M$2.0M$2.1M$2.0M$1.5M$1.4M$1.7M$1.6M$1.8M$2.2M$2.6M$2.7M$1.9M$1.9M
Property Plant And Equipment Net$724.3M$694.1M$482.9M$484.5M$503.4M$524.6M$490.6M$486.4M$506.4M$434.0M$429.5M$479.7M$536.3M$522.5M$485.5M$473.6M
Property Plant And Equipment Gross$2.00B$1.79B$1.61B$1.55B$1.59B$1.64B$1.54B$1.51B$1.54B$1.33B$1.31B$1.44B$1.59B$1.54B$1.43B$1.41B
Prepaid Expense And Other Assets Current$41.1M$47.0M$43.4M$48.6M$38.5M$19.0M$15.0M$16.3M$10.0M$10.0M$8.5M$8.2M$9.1M$9.8M$5.7M$6.1M
Other Liabilities Noncurrent$27.7M$31.7M$21.8M$20.5M$28.0M$26.7M$28.2M$28.8M$29.2M$22.4M$24.4M$26.8M$34.5M$30.3M$27.4M$25.6M
Other Assets Noncurrent$32.4M$27.7M$13.3M$13.3M$14.1M$6.5M$5.3M$3.6M$5.5M$2.2M$3.1M$6.1M$20.5M$29.1M$16.7M$9.9M
Liabilities Noncurrent$696.9M$619.9M$658.9M$650.5M$853.8M$980.0M$879.1M$824.9M$838.6M$602.5M$579.1M$617.8M$406.0M$636.5M$571.6M$726.3M
Liabilities Current$368.8M$476.6M$370.8M$326.7M$288.8M$260.2M$270.6M$233.4M$231.5M$182.1M$201.7M$234.2M$278.0M$328.4M$328.0M$220.1M
Liabilities And Stockholders Equity$1.82B$1.91B$1.84B$1.93B$2.01B$2.04B$1.97B$1.90B$1.82B$1.18B$1.24B$1.63B$1.62B$2.03B$1.82B$1.71B
Inventory Net$628.6M$656.7M$564.6M$608.7M$432.3M$519.0M$503.0M$497.9M$382.3M$343.5M$387.2M$423.6M$416.6M$638.3M$444.2M$275.8M
Defined Benefit Pension Plan Liabilities Noncurrent$80.9M$117.5M$150.0M$128.6M$287.4M$372.6M$307.4M$262.9M$254.2M$227.3M$202.7M$237.1M$163.8M$189.2M$127.6M$119.5M
Common Stock Value$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M
Assets Current$994.5M$1.11B$1.12B$1.24B$1.26B$1.22B$1.22B$1.20B$1.06B$650.4M$710.8M$879.9M$781.2M$1.22B$865.0M$824.3M
Assets$1.82B$1.91B$1.84B$1.93B$2.01B$2.04B$1.97B$1.90B$1.82B$1.18B$1.24B$1.63B$1.62B$2.03B$1.82B$1.71B
Accounts Payable And Accrued Liabilities Current$353.1M$358.3M$324.1M$289.4M$256.9M$215.9M$237.7M$195.8M$189.6M$158.8M$172.7M$202.6M$242.3M$231.6M$285.8M$196.6M
Investments In Affiliates Subsidiaries Associates And Joint Ventures$111.0M$112.9M$101.9M$103.3M$90.2M$81.3M$86.5M$78.9M$82.9M$89.0M$102.3M$109.9M$89.2M$96.2M
Additional Paid In Capital Common Stock$1.39B$1.39B$1.39B$1.39B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B
Equity Method Investment Distributions From Contributions To Net-$2.7M$3.1M-$10.5M$3.8M-$12.8M-$9.3M$4.0M-$6.0M$3.6M$6.5M$10.6M$10.9M
Assets Noncurrent Excluding Property Plant And Equipment$98.0M$114.1M$237.7M$207.7M$251.4M$293.8M$255.5M$210.3M$255.5M$95.2M$102.4M$273.5M
Marketable Securities Gain Loss-$1.0M$2.0M-$1.1M-$100.0K-$7.3M-$12.0M-$3.9M-$600.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$76.7M-$87.3M-$133.5M-$72.9M$61.2M-$44.1M$19.9M$65.4M$257.0M-$36.7M-$67.1M
Deferred Tax Liabilities Noncurrent$21.5M$11.3M$10.5M$8.1M$6.1M$19.5M$24.0M$41.0M$33.2M
Deferred Tax Assets Net Noncurrent$122.0M$139.2M$8.1M$14.0M$167.3M$148.4M$120.5M$133.0M$192.0M
Long Term Debt Current$78.3M$1.1M$1.4M$700.0K$1.5M$1.5M$700.0K$2.2M$2.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity$804.7M$846.8M$847.0M$847.4M$774.6M$774.4M$833.2M$876.5M$912.1M$878.9M$903.6M$913.6M$822.0M$811.2M$800.9M$801.7M$801.3M$782.3M$846.9M$868.0M$851.3M$873.4M$853.6M$818.3M$710.7M$620.8M$426.8M$454.9M$436.6M$454.8M$507.7M$551.6M$718.5M$900.9M$931.3M$920.6M$920.5M$936.9M$982.5M$1.12B$1.05B$1.05B$889.0M$847.7M
Cash And Cash Equivalents At Carrying Value$27.7M$18.9M$20.5M$94.8M$133.8M$120.7M$155.3M$169.4M$177.8M$338.5M$371.2M$350.0M$373.5M$363.8M$373.6M$348.4M$341.4M$341.5M$385.8M$328.6M$339.5M$432.3M$431.9M$364.6M$316.7M$114.1M$89.8M$92.1M$79.2M$55.5M$126.8M$115.7M$121.4M$167.7M$151.2M$177.9M$179.0M$59.8M$102.0M$102.2M$110.9M$91.6M$47.9M$112.1M$72.2M$126.4M$46.4M$34.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$330.5M-$331.2M-$345.8M-$352.0M-$358.8M-$361.2M-$343.4M-$342.3M-$338.1M-$453.0M-$429.2M-$395.2M-$441.7M-$437.3M-$442.6M-$453.6M-$466.7M-$487.8M-$429.5M-$412.9M-$422.2M-$386.4M-$393.3M-$370.5M-$392.2M-$425.7M-$440.4M-$387.0M-$400.5M-$397.9M-$404.0M-$389.2M-$399.4M-$335.8M-$213.5M-$168.5M-$163.4M-$181.0M-$212.6M-$218.2M-$179.0M-$222.8M-$174.7M-$152.7M-$125.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$36.4M$27.7M$28.6M$102.9M$140.3M$127.3M$161.8M$176.1M$184.2M$344.4M$377.5M$356.2M$379.7M$370.2M$379.9M$353.9M$343.4M$342.9M$386.9M$329.5M$340.6M$433.4M$433.2M$365.9M$318.0M$115.4M$90.9M$93.3M$80.6M
Dividends Common Stock Cash$5.8M$5.7M$5.8M$5.8M$21.8M$21.9M$21.8M$21.9M$21.9M$21.9M$22.0M$21.9M$20.8M$20.8M$20.8M$20.8M$20.8M$20.8M$20.8M$20.8M$20.9M$19.7M$19.7M$19.7M$17.4M$17.4M$17.4M$17.4M$17.4M$17.4M
Repayments Of Long Term Debt$52.6M$200.0K$200.0K$200.0K$100.0K$100.0K$100.0K$17.1M$1.0M$900.0K$262.3M$295.3M$400.0K$113.8M
Retained Earnings Accumulated Deficit-$256.4M-$213.6M-$198.7M-$192.1M-$258.1M-$255.8M-$214.8M-$172.6M-$142.5M-$63.5M-$62.6M-$86.5M-$132.9M-$148.1M-$153.0M-$141.2M-$128.5M-$126.3M-$121.0M-$118.1M-$126.8M-$140.5M-$153.4M-$211.4M-$297.3M-$353.7M-$532.8M-$558.1M-$562.9M-$547.2M-$488.2M-$459.1M-$281.9M-$285.4M-$300.0M-$315.7M-$298.2M-$250.9M-$199.6M-$105.7M-$123.5M-$170.6M-$358.5M-$427.0M
Restricted Cash And Cash Equivalents At Carrying Value$3.3M$3.4M$3.2M$3.1M$1.7M$1.6M$1.6M$1.7M$1.6M$1.5M$1.6M$1.8M$1.7M$1.8M$1.7M$4.7M$1.5M$1.2M$1.1M$900.0K$1.1M$1.1M$1.3M$1.3M$1.3M$1.3M$1.1M$1.2M$1.4M$1.3M$1.4M$1.8M$1.5M$2.0M$2.3M$2.1M$1.9M$2.2M$1.9M$1.9M$2.0M$1.8M$1.5M$1.8M
Property Plant And Equipment Net$725.7M$731.2M$705.4M$720.9M$444.3M$461.6M$476.7M$489.3M$489.9M$444.7M$472.0M$503.8M$503.0M$509.5M$507.1M$485.2M$467.7M$459.0M$465.5M$487.1M$482.4M$491.9M$487.4M$514.1M$486.2M$466.4M$439.3M$446.6M$439.6M$441.3M$431.3M$440.7M$430.1M$500.8M$529.0M$534.4M$524.0M$507.9M$503.2M$491.4M$466.9M$497.1M$478.8M$498.1M
Property Plant And Equipment Gross$1.98B$1.97B$1.85B$1.89B$1.56B$1.56B$1.55B$1.57B$1.57B$1.43B$1.51B$1.60B$1.60B$1.63B$1.60B$1.59B$1.52B$1.47B$1.48B$1.53B$1.50B$1.54B$1.51B$1.58B$1.51B$1.44B$1.36B$1.39B$1.36B$1.36B$1.33B$1.36B$1.31B$1.52B$1.60B$1.60B$1.56B$1.51B$1.49B$1.48B$1.41B$1.48B$1.46B$1.51B
Prepaid Expense And Other Assets Current$46.0M$34.7M$47.1M$54.8M$33.9M$37.9M$45.2M$35.9M$41.0M$47.6M$35.8M$47.1M$36.3M$16.3M$13.6M$16.9M$9.2M$10.9M$16.8M$11.6M$12.7M$18.1M$13.0M$9.2M$12.5M$8.0M$8.8M$12.3M$6.5M$8.0M$10.3M$9.7M$7.7M$10.8M$8.1M$10.9M$12.9M$6.9M$9.0M$11.5M$6.1M$6.7M$7.4M$4.8M
Other Liabilities Noncurrent$30.4M$34.8M$32.8M$32.5M$21.4M$21.4M$20.7M$20.8M$20.8M$24.1M$24.6M$26.3M$27.8M$26.8M$26.5M$28.7M$26.9M$27.7M$24.9M$25.8M$28.5M$21.7M$21.7M$22.6M$21.7M$28.7M$25.3M$24.5M$25.3M$29.4M$29.5M$27.7M$24.7M$30.5M$31.5M$34.3M$31.0M$30.6M$31.4M$29.0M$27.8M$28.5M$27.0M$28.1M
Other Assets Noncurrent$31.5M$30.3M$29.6M$28.2M$14.8M$13.3M$13.6M$12.8M$13.4M$12.0M$13.2M$14.7M$11.1M$11.0M$7.1M$6.4M$5.9M$5.6M$3.3M$3.6M$4.1M$5.3M$5.3M$6.6M$3.6M$3.0M$2.0M$2.7M$2.9M$3.1M$8.5M$9.4M$9.3M$16.8M$18.5M$25.4M$25.0M$24.6M$25.1M$23.3M$20.8M$18.1M$10.8M$12.5M
Liabilities Noncurrent$825.8M$703.4M$668.7M$675.9M$609.2M$637.1M$626.5M$641.7M$659.7M$733.8M$778.4M$840.6M$922.8M$943.9M$940.5M$909.7M$872.4M$861.3M$810.5M$841.5M$834.5M$811.9M$811.4M$859.2M$759.7M$641.2M$636.7M$580.1M$579.2M$597.5M$600.3M$604.2M$592.2M$539.2M$552.7M$560.5M$455.9M$529.7M$548.0M$615.1M$669.8M$691.0M$592.9M$713.0M
Liabilities Current$279.2M$390.2M$430.3M$398.3M$273.1M$267.9M$256.2M$260.6M$259.7M$330.2M$281.5M$281.1M$259.7M$201.8M$255.2M$235.5M$230.0M$231.2M$227.5M$249.1M$241.3M$249.6M$265.4M$261.1M$240.0M$210.9M$205.5M$206.5M$218.6M$188.9M$204.7M$212.1M$193.8M$211.3M$249.0M$274.9M$297.4M$275.7M$329.8M$305.5M$392.0M$316.2M$294.8M$226.0M
Liabilities And Stockholders Equity$1.91B$1.94B$1.95B$1.92B$1.66B$1.68B$1.72B$1.78B$1.83B$1.94B$1.96B$2.04B$2.00B$1.96B$2.00B$1.95B$1.90B$1.87B$1.88B$1.96B$1.93B$1.93B$1.93B$1.94B$1.71B$1.47B$1.27B$1.24B$1.23B$1.24B$1.31B$1.37B$1.50B$1.65B$1.73B$1.76B$1.67B$1.74B$1.86B$2.04B$2.12B$2.06B$1.78B$1.79B
Inventory Net$659.1M$683.5M$699.8M$548.6M$447.2M$475.8M$497.8M$540.7M$612.7M$511.7M$435.0M$464.2M$423.6M$429.4M$473.0M$504.2M$498.4M$479.4M$434.9M$488.6M$495.8M$446.2M$412.0M$430.2M$335.3M$341.8M$360.7M$317.1M$338.1M$377.5M$385.4M$399.2M$394.0M$399.6M$398.5M$405.0M$393.4M$449.8M$531.3M$604.2M$641.3M$585.0M$336.7M$308.8M
Defined Benefit Pension Plan Liabilities Noncurrent$125.2M$127.1M$119.3M$144.2M$140.1M$143.6M$122.3M$126.9M$129.3M$245.7M$263.6M$282.3M$349.3M$359.0M$355.8M$321.9M$307.7M$301.4M$249.3M$259.8M$256.3M$247.5M$246.0M$260.1M$254.2M$246.0M$232.0M$203.3M$201.5M$206.7M$211.9M$214.5M$208.7M$144.5M$155.6M$158.1M$184.3M$180.4M$181.5M$122.4M$119.0M$128.6M$115.0M$121.4M
Common Stock Value$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M$1.2M
Assets Current$1.07B$1.09B$1.13B$1.07B$987.2M$984.7M$999.7M$1.06B$1.14B$1.26B$1.25B$1.28B$1.22B$1.16B$1.20B$1.19B$1.17B$1.16B$1.19B$1.23B$1.20B$1.24B$1.23B$1.20B$1.02B$800.0M$734.3M$690.5M$697.4M$695.2M$781.2M$820.4M$817.1M$897.6M$943.9M$937.9M$821.5M$925.5M$1.04B$1.05B$1.19B$1.08B$840.4M$829.7M
Assets$1.91B$1.94B$1.95B$1.92B$1.66B$1.68B$1.72B$1.78B$1.83B$1.94B$1.96B$2.04B$2.00B$1.96B$2.00B$1.95B$1.90B$1.87B$1.88B$1.96B$1.93B$1.93B$1.93B$1.94B$1.71B$1.47B$1.27B$1.24B$1.23B$1.24B$1.31B$1.37B$1.50B$1.65B$1.73B$1.76B$1.67B$1.74B$1.86B$2.04B$2.12B$2.06B$1.78B$1.79B
Accounts Payable And Accrued Liabilities Current$274.0M$292.9M$323.4M$296.7M$262.8M$251.3M$246.4M$253.1M$251.8M$322.6M$267.6M$261.0M$246.9M$194.3M$238.0M$211.6M$201.3M$216.1M$224.4M$247.3M$230.9M$212.3M$219.8M$227.9M$217.0M$195.9M$192.4M$179.1M$183.4M$182.1M$195.3M$204.3M$178.2M$205.2M$243.0M$260.3M$265.5M$239.9M$266.6M$256.9M$339.4M$268.6M$263.6M$200.7M
Investments In Affiliates Subsidiaries Associates And Joint Ventures$101.2M$108.7M$115.7M$121.2M$113.6M$110.4M$106.0M$105.7M$105.5M$103.5M$106.7M$96.7M$96.5M$92.4M$83.1M$85.7M$82.1M$79.7M$80.3M$79.6M$75.1M$70.5M$82.0M$79.8M$76.3M$83.7M$81.4M$84.4M$77.8M$89.1M$88.6M$97.8M$105.9M$95.2M$100.1M$119.3M$108.6M$108.0M$94.1M$93.2M
Additional Paid In Capital Common Stock$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.39B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B$1.40B
Equity Method Investment Distributions From Contributions To Net$2.3M-$700.0K-$3.8M-$3.4M-$2.2M-$800.0K$5.5M-$3.1M$800.0K$11.2M
Assets Noncurrent Excluding Property Plant And Equipment$113.6M$121.6M$114.6M$132.9M$225.4M$233.1M$239.5M$233.8M$206.5M$241.4M$243.6M$252.0M$282.4M$288.3M$289.3M$273.0M$265.0M$252.4M$232.5M$241.2M$241.6M$204.6M$212.5M$229.0M$203.0M$206.5M$95.4M$104.4M$97.4M$104.7M$100.2M$106.8M
Marketable Securities Gain Loss$0.00-$600.0K-$700.0K-$2.9M$2.3M$100.0K-$100.0K$500.0K$800.0K$400.0K-$200.0K-$1.5M-$1.9M$1.2M$600.0K-$4.3M-$2.2M-$200.0K-$12.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$87.3M-$73.7M-$149.7M-$56.0M$24.9M-$45.5M-$31.5M$36.8M$37.3M
Deferred Tax Liabilities Noncurrent$19.0M$20.7M$22.0M$22.5M$21.7M$11.9M$11.5M$11.5M$8.9M$8.6M$11.6M$9.3M$8.8M$8.3M$8.8M$10.4M$6.5M$11.0M$12.0M$13.9M$23.2M$18.1M$42.5M$34.0M$34.8M$41.3M$39.6M$43.2M
Deferred Tax Assets Net Noncurrent$125.6M$127.7M$107.7M$113.0M$116.8M$115.6M$118.6M$132.3M$120.0M$127.8M$5.7M$17.9M$15.5M$15.8M$7.0M$3.2M$159.4M$135.8M$141.9M$145.2M$162.9M$165.3M$168.7M$104.4M$106.3M$115.2M$154.5M$177.8M
Long Term Debt Current$87.9M$81.2M$83.9M$700.0K$700.0K$900.0K$1.3M$1.4M$1.4M$700.0K$700.0K$700.0K$1.5M$1.5M$1.4M$1.5M$1.5M$1.5M$700.0K$700.0K$700.0K$21.1M$21.2M$21.5M$21.7M$2.0M$2.2M$2.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *-$36.3M$26.5M-$91.6M-$91.5M-$86.7M-$85.3M-$87.9M-$80.4M$58.8M-$73.3M-$72.1M$89.6M-$292.3M-$28.1M-$299.6M$295.1M-$49.8M
Investing Cash Flow *-$42.9M-$186.3M-$47.4M-$63.1M-$58.6M-$61.3M-$52.5M-$42.7M-$77.9M-$53.0M-$47.1M-$61.2M-$68.2M$149.8M-$218.1M-$145.8M-$23.7M
Operating Cash Flow *$2.5M$72.5M$5.5M$81.7M$206.5M$102.5M$160.3M$188.5M$276.1M$89.6M$52.1M$87.7M$130.4M$76.9M$295.6M$126.0M$86.3M
Payments To Acquire Property Plant And Equipment$42.9M$29.5M$47.4M$63.2M$58.6M$62.8M$55.1M$56.3M$64.3M$53.0M$47.1M$61.2M$67.6M$74.8M$68.6M$37.7M$23.7M
Increase Decrease In Inventories-$77.0M$43.1M-$56.3M$198.4M-$65.8M-$13.3M$7.1M$135.5M$4.9M-$38.8M$9.5M$52.3M-$222.2M$184.8M$183.8M-$7.1M-$99.4M
Increase Decrease In Accrued Income Taxes Payable-$10.6M$8.9M$8.2M-$100.0K-$1.6M$6.6M-$3.1M-$16.4M$19.2M$3.8M-$1.5M$6.3M-$9.6M-$18.5M$19.4M$7.1M$400.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$25.6M$11.6M$33.9M$36.7M$47.2M-$33.2M$24.6M$16.4M$20.7M-$12.9M-$12.0M-$21.1M$9.1M-$56.2M$94.8M-$9.0M$5.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$9.9M$5.6M-$6.3M$12.5M$20.5M$3.0M-$300.0K$5.3M-$900.0K$1.5M$1.6M$400.0K-$800.0K$3.7M-$300.0K-$2.7M$1.3M
Payments Of Dividends Common Stock$23.0M$55.2M$87.5M$87.8M$83.2M$83.2M$83.4M$78.8M$69.5M$69.5M$69.5M$69.5M$69.5M$69.5M$124.6M$14.5M
Increase Decrease In Accounts And Other Receivables-$31.7M$8.4M$43.9M-$85.7M$58.6M$4.7M$6.8M-$8.7M$52.7M$37.4M-$20.1M$27.8M-$24.8M$48.2M$52.4M$5.6M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$1.27B$1.10B$1.12B$1.06B$1.09B$1.11B$1.05B$1.02B$1.03B$893.3M$879.1M$960.2M$1.06B$1.01B$944.2M$934.5M
Increase Decrease In Other Operating Capital Net
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$4.5M-$100.0K$1.0M-$5.1M-$10.6M$13.8M-$2.3M-$14.4M$14.4M-$5.3M-$8.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *$27.1M-$25.7M-$23.5M-$23.2M-$21.0M-$21.9M-$21.0M-$19.8M$7.6M-$9.2M-$17.0M$143.5M-$120.9M$89.6M-$73.0M
Investing Cash Flow *-$10.8M-$13.8M-$17.5M-$1.6M-$11.9M-$14.3M-$11.0M-$15.7M-$18.3M-$19.8M-$129.2M
Operating Cash Flow *-$102.4M-$43.3M-$109.8M-$18.6M$56.7M-$9.8M$7.0M$58.2M$41.6M-$15.3M-$10.0M-$2.5M-$39.3M-$104.7M$21.2M
Payments To Acquire Property Plant And Equipment$12.0M$4.7M$16.4M$14.2M$10.8M$15.3M$16.0M$15.2M$11.9M$14.3M$11.7M$16.3M$19.0M$23.3M$13.3M
Increase Decrease In Inventories$27.2M-$75.6M-$500.0K$32.8M-$35.6M-$3.3M$2.2M$40.9M$12.1M-$19.5M$8.3M-$8.6M-$93.1M-$126.1M$37.6M
Increase Decrease In Accrued Income Taxes Payable$2.0M$2.0M-$2.6M$6.4M$900.0K$9.4M-$600.0K$6.7M$4.7M-$3.2M-$2.1M$400.0K$16.4M$12.9M$9.1M
Increase Decrease In Accounts Payable And Accrued Liabilities-$62.2M-$103.7M-$60.0M-$25.2M$500.0K-$30.5M$5.4M$28.6M$21.5M-$3.9M-$18.6M$3.9M$33.0M-$13.7M$17.1M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$1.3M-$4.4M-$8.1M$8.9M-$5.0M-$3.6M-$2.9M-$1.0M-$1.4M-$800.0K$300.0K$1.9M-$500.0K-$800.0K$500.0K
Payments Of Dividends Common Stock$5.8M$21.9M$21.9M$21.9M$20.8M$20.8M$20.9M$19.7M$17.4M$17.4M$17.4M$17.4M$17.4M$17.4M$72.4M
Increase Decrease In Accounts And Other Receivables$53.7M$58.3M$39.0M$41.2M$23.5M$38.7M$45.5M$38.7M$26.8M$16.5M$40.3M$61.2M$83.0M-$162.4M$55.7M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$1.26B$1.24B$1.15B$1.17B$1.11B$1.10B$1.08B$1.08B$1.08B$982.8M$1.03B$1.10B$1.10B$1.12B$1.09B$1.10B$1.05B$1.01B$1.02B$1.05B$1.02B$1.05B$1.03B$1.06B$1.02B$975.4M$916.9M$939.9M$918.3M$913.8M$896.1M$914.6M$878.8M$1.02B$1.07B$1.06B$1.04B$1.00B$989.8M$990.6M$939.5M$984.0M$976.6M$1.01B
Increase Decrease In Other Operating Capital Net-$600.0K-$200.0K-$200.0K-$500.0K-$200.0K-$800.0K-$100.0K-$1.2M-$2.7M-$100.0K-$100.0K$100.0K-$1.4M$1.4M$1.1M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.2M-$1.1M-$700.0K-$400.0K-$7.0M-$3.9M-$2.6M$5.4M$1.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Diluted EPS *-$0.96$0.75-$0.43$0.90$0.98$0.55$0.75$1.77$3.06$0.37-$1.50$0.86-$0.88$1.89$2.77$1.29-$0.35
Common Stock Dividends Per Share Cash Paid$0.20$0.48$0.76$0.76$0.72$0.72$0.72$0.68$0.60$0.60$0.60$0.60$0.60$0.60$1.08$0.13
Weighted Average Number Of Share Outstanding Basic And Diluted115.6M115.8M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M100.8M97.9M
Earnings Per Share Basic$-0.96$0.75$-0.43$0.90$0.98$0.55$0.75

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *-$0.32-$0.08$0.16$0.62$0.17$0.07-$0.18-$0.07-$0.13$0.18$0.40$0.50$0.31$0.22$0.17$0.09$0.07$0.16$0.23$0.08$0.16$0.25$0.26$0.21$0.28$0.67$0.61$0.41$0.64$1.70$0.32$0.20$0.19$0.01-$0.03-$0.18-$0.10-$1.38$0.16$0.17$0.28$0.29$0.12$0.03-$0.26-$0.29-$0.35-$0.16$0.30$0.56$1.18$0.74$0.74$0.77$0.52$0.33$0.20
Common Stock Dividends Per Share Cash Paid$0.05$0.05$0.05$0.05$0.19$0.19$0.19$0.19$0.19$0.19$0.19$0.19$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.18$0.17$0.17$0.17$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.15$0.63
Weighted Average Number Of Share Outstanding Basic And Diluted115.5M115.5M115.5M115.5M115.5M115.6M115.7M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M115.9M
Earnings Per Share Basic$-0.32$-0.08$0.16$0.62$0.17$0.07$-0.18$-0.07$-0.13$0.18$0.40$0.50$0.31$0.22$0.17

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Other Operating Income Expense Net$3.7M$2.4M$3.3M$3.4M$3.2M$1.4M$900.0K$800.0K$500.0K$4.2M-$900.0K-$700.0K-$1.1M-$1.5M$100.0K$1.0M$600.0K
Foreign Currency Transaction Gain Loss Before Tax$5.4M$1.6M$1.4M$11.5M$1.6M-$4.0M$2.0M$10.1M-$7.5M$5.5M-$100.0K$4.0M-$3.8M-$1.0M$3.0M$7.8M$9.9M
Investment Income Interest And Dividend$1.2M$5.5M$6.9M$5.1M$400.0K$1.8M$6.7M$5.5M$1.4M$600.0K$800.0K$1.0M$1.2M$9.0M$7.0M$700.0K$200.0K
Other Noncash Income Expense$1.0M-$3.6M-$1.8M-$3.5M-$800.0K-$900.0K-$2.5M-$2.8M-$2.4M-$3.0M-$6.3M-$10.7M-$8.2M-$500.0K-$6.7M-$5.4M-$5.1M
Capital Expenditures Incurred But Not Yet Paid$6.8M$6.6M$1.1M$6.6M$4.8M$5.8M$9.1M$6.3M$8.7M$8.0M$6.8M$7.0M$7.4M$12.2M$16.7M$9.6M$4.4M
Interest Paid Net$47.4M$38.2M$15.8M$15.7M$18.0M$18.0M$17.4M$18.5M$15.2M$18.4M$16.6M$14.7M$18.6M$35.6M$35.3M$36.3M$39.4M
Increase Decrease Due From Affiliates$31.1M$6.7M$26.0M-$8.7M$26.3M$4.3M$700.0K-$15.4M-$41.3M$5.8M-$19.2M$4.1M$37.2M-$67.2M$29.8M$700.0K
Mining Properties$134.2M$115.8M$130.5M$119.6M$129.6M$127.8M$116.2M$114.0M$115.7M$108.1M$102.6M$116.7M$130.1M$131.3M$114.9M$115.9M
Machinery And Equipment Gross$1.46B$1.31B$1.17B$1.09B$1.12B$1.17B$1.11B$1.10B$1.10B$947.4M$941.6M$1.04B$1.12B$1.08B$1.02B$1.01B
Land$79.3M$74.2M$44.7M$41.9M$43.9M$44.1M$40.4M$41.0M$42.0M$37.3M$37.8M$42.6M$46.3M$45.2M$43.2M$44.3M
Construction In Progress Gross$44.5M$41.1M$22.9M$76.5M$72.7M$56.1M$54.9M$38.0M$52.6M$38.7M$29.2M$24.4M$50.0M$37.3M$27.0M$11.9M
Buildings And Improvements Gross$279.8M$253.9M$236.8M$214.7M$222.2M$233.9M$211.4M$211.7M$221.6M$195.8M$197.4M$220.6M$242.7M$238.9M$226.6M$227.4M
Defined Benefit Plan Other Costs$12.1M$1.6M$5.7M$12.9M$16.5M$19.4M$15.2M$15.0M$17.4M$11.8M
Pension And Other Postretirement Benefit Expense-$8.3M-$5.1M$8.7M$11.9M$15.7M$11.1M$8.4M$12.0M$5.8M$5.1M$500.0K$9.2M-$3.3M
Stock Issued During Period Value New Issues$100.0K$100.0K$100.0K$200.0K$100.0K$100.0K$100.0K$100.0K$200.0K$100.0K$100.0K$100.0K$100.0K$100.0K$200.0K$337.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Other Operating Income Expense Net-$2.7M-$2.7M-$2.5M-$2.9M-$2.6M-$3.6M-$2.2M-$3.8M-$1.3M-$900.0K-$4.0M-$3.1M-$2.7M-$2.8M-$3.2M-$2.8M-$4.0M-$3.3M-$3.5M-$4.0M-$3.5M-$3.1M-$3.7M-$3.9M-$3.3M-$3.6M-$4.1M-$2.9M-$1.9M-$1.9M-$3.4M-$5.0M-$3.4M-$3.0M-$3.0M-$2.7M-$39.2M-$5.1M-$3.2M-$3.2M-$6.0M-$3.4M-$2.5M-$2.6M-$1.7M-$2.5M-$2.0M
Foreign Currency Transaction Gain Loss Before Tax-$1.9M$9.4M-$4.3M$2.9M-$3.8M$5.8M-$3.9M$3.1M$5.4M$6.7M$11.9M-$1.5M$1.2M$500.0K-$500.0K-$2.9M-$6.1M$12.2M$5.8M-$1.1M$900.0K-$600.0K$9.8M-$5.0M-$4.3M-$3.5M-$200.0K-$1.0M$1.9M$2.3M-$700.0K-$300.0K$1.6M$2.9M$2.6M-$2.7M-$300.0K-$2.9M$1.8M-$1.0M$400.0K$100.0K-$1.9M$900.0K$1.4M$5.2M-$3.1M
Investment Income Interest And Dividend$200.0K$300.0K$400.0K$1.1M$2.1M$1.3M$1.5M$1.5M$2.0M$1.4M$600.0K$100.0K$100.0K$100.0K$100.0K$200.0K$1.2M$1.4M$1.7M$2.1M$1.5M$1.2M$1.0M$400.0K$100.0K$200.0K$100.0K$200.0K$200.0K$300.0K$100.0K$200.0K$200.0K$300.0K$200.0K$300.0K$300.0K$300.0K$2.3M$2.0M$2.3M$1.1M$1.7M$1.7M
Other Noncash Income Expense$1.0M-$2.1M-$400.0K-$1.6M-$100.0K$1.1M-$500.0K-$900.0K-$500.0K$1.6M-$3.3M-$1.4M-$2.4M$400.0K-$300.0K
Capital Expenditures Incurred But Not Yet Paid$3.2M$900.0K$6.4M$3.8M$2.5M$2.3M$2.0M$2.5M$4.2M$2.6M$2.0M$4.6M$4.1M$1.8M$2.7M
Interest Paid Net$19.6M$7.2M$7.9M$8.3M$9.2M$8.5M$8.7M$9.1M$4.2M$4.6M$4.4M$3.1M$5.9M$5.9M
Increase Decrease Due From Affiliates-$5.2M-$15.3M$15.1M-$9.8M-$4.2M$1.5M-$700.0K-$400.0K$800.0K$17.9M-$13.3M-$7.5M$59.7M$29.6M
Mining Properties$135.0M$131.8M$125.8M$126.7M$124.5M$122.2M$123.4M$114.9M$113.2M$109.0M$116.6M$133.5M$125.3M$128.1M$128.5M$110.3M$107.0M$98.5M$113.2M$120.8M$114.8M$119.5M$119.1M$123.7M$118.8M$112.5M$109.8M$116.2M$110.6M$111.1M$102.7M$113.9M$110.8M$127.8M$132.2M$131.6M$128.5M$124.3M$124.8M$126.0M$114.1M$120.6M$120.5M$124.2M
Machinery And Equipment Gross$1.45B$1.44B$1.35B$1.38B$1.14B$1.14B$1.11B$1.11B$1.11B$1.01B$1.07B$1.12B$1.14B$1.16B$1.14B$1.15B$1.11B$1.08B$1.08B$1.11B$1.09B$1.13B$1.11B$1.16B$1.07B$1.03B$975.5M$978.9M$966.8M$969.0M$952.9M$970.1M$936.7M$1.08B$1.14B$1.14B$1.09B$1.06B$1.05B$1.05B$998.6M$1.06B$1.03B$1.07B
Land$79.2M$79.1M$75.9M$77.0M$43.1M$43.3M$42.4M$41.9M$42.2M$38.8M$41.0M$43.8M$44.1M$43.2M$42.7M$41.8M$40.2M$39.1M$39.3M$40.9M$40.4M$41.4M$41.1M$43.2M$41.4M$40.0M$37.9M$39.1M$38.5M$38.7M$38.7M$39.6M$38.3M$45.1M$47.9M$48.3M$45.4M$44.2M$43.6M$43.9M$41.9M$44.6M$45.2M$47.2M
Construction In Progress Gross$44.5M$45.4M$45.5M$33.1M$22.3M$22.1M$49.4M$85.5M$83.9M$66.4M$66.1M$80.4M$71.8M$64.3M$59.5M$66.6M$55.8M$51.4M$45.8M$46.9M$45.1M$34.8M$31.2M$27.0M$52.6M$47.5M$33.9M$47.8M$39.8M$33.6M$32.1M$26.3M$23.8M$37.1M$31.8M$30.3M$57.8M$50.8M$41.7M$35.3M$31.2M$27.5M$33.3M$25.3M
Buildings And Improvements Gross$278.1M$277.5M$261.1M$268.9M$229.5M$231.1M$224.6M$221.5M$220.2M$201.2M$211.3M$221.8M$225.5M$231.4M$228.0M$217.1M$208.7M$203.1M$206.1M$212.8M$209.3M$217.8M$214.8M$225.3M$219.2M$210.3M$199.1M$204.5M$202.2M$202.7M$201.0M$205.4M$199.3M$230.6M$244.5M$244.1M$239.7M$232.6M$231.7M$230.6M$220.6M$233.4M$230.0M$240.3M
Defined Benefit Plan Other Costs$500.0K$600.0K$500.0K$400.0K$300.0K$300.0K$1.0M$2.2M$900.0K$2.9M$3.1M$3.2M$4.3M$4.3M$4.3M$5.0M$4.7M$4.7M$3.8M$3.8M$3.8M$3.7M$3.8M$3.8M$4.5M$4.2M$4.1M
Pension And Other Postretirement Benefit Expense-$2.9M-$2.8M-$2.2M$1.6M$3.7M$3.0M$1.4M$900.0K$3.7M$2.0M-$1.9M
Stock Issued During Period Value New Issues$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K

Most recent annual filing with the SEC: March 9, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.