|
2024 |
2023 |
|||||||
(dollars in millions) |
Q3 |
Q2 |
Q3 |
||||||
GAAP Net Income |
$ |
10.7 |
|
$ |
8.1 |
|
$ |
19.0 |
|
|
|
|
|
||||||
Acquisition & Divestiture Related Costs: |
|
|
|
||||||
Dispositions |
|
— |
|
|
— |
|
|
(0.7 |
) |
Intangible Amortization |
|
3.1 |
|
|
3.1 |
|
|
3.4 |
|
(Gain) Loss on Sale or Disposal of PPE |
|
— |
|
|
— |
|
|
(0.2 |
) |
|
|
|
|
||||||
Restructuring, Business Realignment & Other Cost Saving Initiatives: |
|
|
|
||||||
Restructuring, Severance, Impairment & Other Related Costs |
|
6.9 |
|
|
3.1 |
|
|
2.3 |
|
|
|
|
|
||||||
(Income) Costs Associated with Terminated Merger |
|
— |
|
|
— |
|
|
1.4 |
|
UTIS Fire (Recoveries) Charges |
|
— |
|
|
— |
|
|
(0.7 |
) |
Estimated Income Tax Impacts of Adjustments |
|
(2.5 |
) |
|
(1.5 |
) |
|
(1.4 |
) |
Total Adjustments |
$ |
7.5 |
|
$ |
4.7 |
|
$ |
4.1 |
|
Adjusted Net Income |
$ |
18.2 |
|
$ |
12.8 |
|
$ |
23.2 |
|
*Values in table may not add due to rounding. |