Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Non- controlling Interests
Balance at Dec. 31, 2018 $ 2,181.1 $ 2,109.2 $ 0.0 $ 2.9 $ 4,062.1 $ (3.5) $ (1,195.4) $ (756.9) $ 71.9
Balance (in shares) at Dec. 31, 2018     2,000,000 289,316,170   341,967      
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 18.4 17.8         17.8   0.6
Other comprehensive income (loss), net of taxes (6.0) (6.0)           (6.0)  
Arysta Sale 411.0 457.6     (5.7)     463.3 (46.6)
Exercise/ vesting of share based compensation         1.9 $ (1.9)      
Exercise/ vesting of share based compensation (in shares)       1,968,471   170,989      
Conversion of shares of common stock of Platform Delaware Holdings, Inc. into common stock   27.3   $ 0.1 41.1     (13.9) (27.3)
Conversion of shares (shares)       (4,019,710)          
Issuance of common stock under ESPP 0.8 0.8     0.8        
Issuance of common stock under ESPP (in shares)       90,503          
Repurchases of common stock (496.2) (496.2)   $ (0.4)   $ (62.5) (433.3)    
Repurchases of common stock (in shares)       (37,000,000)   6,782,585      
Equity compensation expense 11.6 11.6     11.6        
Changes in non-controlling interests (0.2)               (0.2)
Balance at Sep. 30, 2019 2,120.5 2,122.1 $ 0.0 $ 2.6 4,111.8 $ (67.9) (1,610.9) (313.5) (1.6)
Balance (in shares) at Sep. 30, 2019     2,000,000 258,394,854   7,295,541      
Balance at Jun. 30, 2019 2,231.2 2,232.8 $ 0.0 $ 2.6 4,109.4 $ (16.8) (1,604.0) (258.4) (1.6)
Balance (in shares) at Jun. 30, 2019     2,000,000 258,323,823   1,667,541      
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (6.9) (6.9)         (6.9)    
Other comprehensive income (loss), net of taxes (55.1) (55.1)           (55.1)  
Exercise/ vesting of share based compensation (in shares)       38,953          
Issuance of common stock under ESPP 0.2 0.2     0.2        
Issuance of common stock under ESPP (in shares)       32,078          
Repurchases of common stock (51.1) (51.1)       $ (51.1)      
Repurchases of common stock (in shares)           5,628,000      
Equity compensation expense 2.2 2.2     2.2        
Balance at Sep. 30, 2019 2,120.5 2,122.1 $ 0.0 $ 2.6 4,111.8 $ (67.9) (1,610.9) (313.5) (1.6)
Balance (in shares) at Sep. 30, 2019     2,000,000 258,394,854   7,295,541      
Balance at Dec. 31, 2019 2,219.3 2,220.9 $ 0.0 $ 2.6 4,114.2 $ (78.9) (1,536.5) (280.5) (1.6)
Balance (in shares) at Dec. 31, 2019     2,000,000 258,428,333   8,277,198      
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 45.8 45.8         45.8    
Other comprehensive income (loss), net of taxes 9.5 9.5           9.5  
Exercise/ vesting of share based compensation (2.3) (2.3)     0.2 $ (2.5)      
Exercise/ vesting of share based compensation (in shares)       667,550   213,517      
Conversion of shares (shares)     (2,000,000) 2,000,000          
Issuance of common stock under ESPP 0.8 0.8     0.8        
Issuance of common stock under ESPP (in shares)       88,131          
Repurchases of common stock (35.7) (35.7)       $ (35.7)      
Repurchases of common stock (in shares)           3,980,117      
Equity compensation expense 5.6 5.6     5.6        
Balance at Sep. 30, 2020 2,243.0 2,244.6 $ 0.0 $ 2.6 4,120.8 $ (117.1) (1,490.7) (271.0) (1.6)
Balance (in shares) at Sep. 30, 2020     0 261,184,014   12,470,832      
Balance at Jun. 30, 2020 2,155.1 2,156.8 $ 0.0 $ 2.6 4,118.7 $ (114.0) (1,526.7) (323.8) (1.7)
Balance (in shares) at Jun. 30, 2020     0 261,044,440   12,189,913      
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 36.0 36.0         36.0    
Other comprehensive income (loss), net of taxes 52.8 52.8           52.8  
Exercise/ vesting of share based compensation (0.5) (0.5)       $ (0.5)      
Exercise/ vesting of share based compensation (in shares)       110,009   43,290      
Issuance of common stock under ESPP 0.3 0.3     0.3        
Issuance of common stock under ESPP (in shares)       29,565          
Repurchases of common stock (2.6) (2.6)       $ (2.6)      
Repurchases of common stock (in shares)           237,629      
Equity compensation expense 1.8 1.8     1.8        
Balance at Sep. 30, 2020 $ 2,243.0 $ 2,244.6 $ 0.0 $ 2.6 $ 4,120.8 $ (117.1) $ (1,490.7) $ (271.0) $ (1.6)
Balance (in shares) at Sep. 30, 2020     0 261,184,014   12,470,832