Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

v3.20.2
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations
The following table details the components comprising net (loss) income from the Company's discontinued operations attributable to common stockholders:
  Three Months Ended September 30, Nine Months Ended September 30,
 (dollars in millions) 2020 2019 2020
2019 (1)
Net sales $ —  $ —  $ —  $ 65.3 
Cost of sales —  —  —  (45.5)
Selling, technical, general and administrative —  (0.4) —  (37.8)
Research and development —  —  —  (4.6)
(Loss) gain on Arysta Sale —  (0.1) —  2.4 
Operating loss —  (0.5) —  (20.2)
Other, net (0.2) 0.7  (1.7) 9.4 
(Loss) income from discontinued operations, before income taxes (0.2) 0.2  (1.7) (10.8)
Income tax (expense) benefit —  (1.1) 0.6  24.0 
Net (loss) income from discontinued operations attributable to common stockholders $ (0.2) $ (0.9) $ (1.1) $ 13.2 
(1) Includes activity through January 31, 2019, when the Arysta Sale was completed, and certain post-closing adjustments relating to, among
other things, cash, indebtedness and working capital as of the closing date.