Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Total Stockholders' Equity
Non- controlling Interests
Balance at Dec. 31, 2017 $ 2,860.0 $ 0.0 $ 2.9 $ 4,032.0 $ (0.1) $ (869.7) $ (422.0) $ 2,743.1 $ 116.9
Balance (in shares) at Dec. 31, 2017   2,000,000 287,405,939   6,618        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 38.0         37.3   37.3 0.7
Other comprehensive income, net of taxes 65.3           63.8 63.8 1.5
Exercise/ vesting of share based compensation 0.0       $ 0.0     0.0  
Exercise/ vesting of share based compensation (in shares)     15,000   0        
Conversion of PDH Common Stock into common stock (in shares)     657,541            
Conversion of PDH Common Stock into common stock 0.0   $ 0.0 8.2       8.2 (8.2)
Issuance of common stock under ESPP 0.3     0.3       0.3  
Issuance of common stock under ESPP (in shares)     37,364            
Equity compensation expense 3.1     3.1       3.1  
Changes in non-controlling interests 0.3     0.0       0.0 0.3
Balance at Mar. 31, 2018 2,967.0 $ 0.0 $ 2.9 4,043.6 $ (0.1) (833.7) (356.9) 2,855.8 111.2
Balance (in shares) at Mar. 31, 2018   2,000,000 288,115,844   6,618        
Balance at Dec. 31, 2018 2,181.1 $ 0.0 $ 2.9 4,062.1 $ (3.5) (1,195.4) (756.9) 2,109.2 71.9
Balance (in shares) at Dec. 31, 2018   2,000,000 289,316,170   341,967        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 23.9         23.2   23.2 0.7
Other comprehensive income, net of taxes 67.4           67.4 67.4 0.0
Other comprehensive income, net of taxes 557.0                
Arysta Sale 411.0     (5.7)     463.3 457.6 (46.6)
Exercise/ vesting of share based compensation (1.9)       $ (1.9)     (1.9)  
Exercise/ vesting of share based compensation (in shares)     1,592,815   170,989        
Conversion of PDH Common Stock into common stock (in shares)     4,019,710            
Conversion of PDH Common Stock into common stock 0.0   $ 0.1 41.1     (13.9) 27.3 (27.3)
Issuance of common stock under ESPP 0.3     0.3       0.3  
Share repurchase (433.7)   $ (0.4)     (433.3)   (433.7)  
Share repurchase (in shares)     (37,000,000)            
Issuance of common stock under ESPP (in shares)     26,398            
Equity compensation expense 7.3     7.3       7.3  
Changes in non-controlling interests (0.2)               (0.2)
Balance at Mar. 31, 2019 $ 2,255.2 $ 0.0 $ 2.6 $ 4,105.1 $ (5.4) $ (1,605.5) $ (240.1) $ 2,256.7 $ (1.5)
Balance (in shares) at Mar. 31, 2019   2,000,000 257,955,093   512,956