v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Millions	Sep. 30, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 757.4	$ 953.4
Inventories	446.3	430.4
Prepaid expenses	72.6	50.6
Other current assets	120.8	91.5
Total current assets	1,859.4	1,891.3
Property, plant and equipment, net	724.1	723.1
Other intangible assets, net	105.0	98.5
Goodwill	51.6	51.5
Deferred tax assets	100.9	141.8
Other assets	188.3	181.6
Total assets	3,029.3	3,087.7
Current Liabilities
Accounts payable	48.2	19.8
Current portion of long-term debt	79.9	83.8
Total current liabilities	647.7	528.4
Long-term debt, net	934.9	1,296.1
Other liabilities	62.6	51.7
Total liabilities	1,645.1	1,876.1
Commitments and contingencies (note 12)
Stockholders’ Equity
Preferred stock, $.001 par value, 5,000,000 authorized; none issued and outstanding	0.0	0.0
Common stock, $.001 par value, 100,000,000 authorized; 70,529,988 and 70,196,031 issued	0.1	0.1
Additional paid-in capital	1,245.8	1,184.4
Accumulated earnings	185.8	40.3
Accumulated other comprehensive income (loss)	12.2	(13.2)
Treasury stock, at cost; 184,300 and — shares	(60.5)	0.0
Deferred compensation	0.9	0.0
Total stockholders’ equity	1,384.1	1,211.6
Total liabilities and stockholders’ equity	3,029.3	3,087.7
Nonrelated Party
Current Assets
Accounts receivable, net	306.5	252.5
Current Liabilities
Accrued expenses and other current liabilities	518.7	423.9
Related Party
Current Assets
Accounts receivable, net	155.7	113.0
Current Liabilities
Accrued expenses and other current liabilities	$ 0.9	$ 1.0

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