v3.26.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 635.1	$ 573.0
Accounts receivable, net of allowances of $16.9 and $16.2 as of March 31, 2026 and December 31, 2025, respectively	693.2	657.4
Inventories	605.8	617.8
Prepaid expenses and other current assets	152.4	146.1
Total current assets	2,086.6	1,994.3
Property, plant and equipment, net	763.1	776.5
Goodwill	3,158.2	3,158.2
Other intangible assets, net of accumulated amortization of $2,604.4 and $2,588.7 as of March 31, 2026 and December 31, 2025, respectively	396.6	411.6
Deferred income tax assets	271.8	277.2
Other assets	138.6	133.9
Total assets	6,815.0	6,751.7
Current liabilities:
Current portion of long-term debt and finance lease obligations	2.4	2.3
Accounts payable	446.4	413.0
Income taxes payable	16.3	16.8
Accrued expenses and other current liabilities	293.5	343.1
Total current liabilities	758.6	775.1
Deferred income tax liabilities	235.3	226.9
Pension and other post-retirement benefit obligations	39.5	39.1
Finance lease obligations, less current portion	18.5	18.9
Long-term debt, net	2,829.4	2,828.6
Other long-term liabilities	78.2	77.8
Total liabilities	3,959.5	3,966.3
Commitments and contingencies (Note 11)
Shareholders’ equity:
Ordinary shares, €0.01 nominal value per share, 177.0 shares issued as of March 31, 2026 and December 31, 2025	2.3	2.3
Treasury shares, at cost, 31.9 and 31.2 shares as of March 31, 2026 and December 31, 2025, respectively	(1,427.8)	(1,402.7)
Additional paid-in capital	1,904.4	1,897.6
Retained earnings	2,363.7	2,295.6
Accumulated other comprehensive income/(loss)	13.0	(7.4)
Total shareholders' equity	2,855.5	2,785.4
Total liabilities and shareholders' equity	$ 6,815.0	$ 6,751.7

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