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DE 25-1190717 622 Third Avenue 38th Floor NY New York 10017-6707 212 878-1800 Common Stock, $0.10 par value MTX NYSE Yes No Yes Yes Large Accelerated Filer false false true false false 1200000000 31048585 <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span style="font-weight: bold;">Risk Management and Strategy</span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Company has processes, policies, and procedures for identifying, assessing, managing, and responding to cybersecurity threats and incidents. These are integrated into our overall risk management systems, as overseen by our Board of Directors, primarily through the Audit Committee. Our policies and procedures include protocols for assessing potential material impact from cybersecurity threats and incidents, escalating to executive leadership and the Board of Directors, engaging external stakeholders, and reporting incidents based on applicable legal requirements. Our incident response plan provides guidance in the event of a cybersecurity incident, including processes with assigned roles and responsibilities to triage, contain, assess severity, escalate, investigate, and remediate incidents, as well as to comply with potentially applicable legal obligations and mitigate reputational damage. </span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>We use cybersecurity technologies, products, specialized IT tools, and services including cyber threat intelligence and external cyber technology experts to understand, manage, mitigate, and continually remediate identified risks. A cybersecurity incident may be detected in a number of ways, including through the following avenues: Security Operations Center (SOC) events, employee reports such as helpdesk incidents, and cybersecurity tool and service stacks (e.g., vulnerability detection, threat intelligence, anti-virus, and malware detection tools). All cybersecurity risks are logged into the Company’s cybersecurity risk register where they are tracked for remediation. These cybersecurity risks are discussed with management for resolution planning and escalation. We leverage recognized cybersecurity frameworks to drive strategic direction and maturity improvement and engage third party security experts for risk assessments, risk mitigation actions, vulnerability identification, and program enhancements.</span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>We periodically test our security controls through internal and external penetration testing that covers both corporate and plant IT networks by external specialized vendors, as well as in connection with auditing of our financial systems. We also conduct regular cybersecurity tabletop exercises to test established policies and procedures for responding to cybersecurity threats and incidents. In addition, we conduct an annual independent review of our cybersecurity posture. </span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>Throughout the year, we conduct cybersecurity training and awareness for our employees </span><span style="color: #000000;">to help identify, avoid, and mitigate cybersecurity threats</span><span> utilizing various delivery methods such as phishing campaigns, training sessions, and informational bulletins.</span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>We conduct risk assessments of third-party suppliers and service providers including due diligence assessments of third-party suppliers and service providers that have access to the Company’s networks, confidential information, and information systems. We provide all third-party vendors, consultants, and partners with detailed security requirements for securing their connections into our IT networks. Third-party service providers are also typically contractually responsible for identifying and remediating security issues within their technology and service environment.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Management has not identified risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect the Company, including its business strategy, results of operations, or financial condition. For more information, see “Item 1A. Risk Factors, </span><span style="font-style: italic;">Our operations have been and will continue to be subject to cyberattacks and other disruptions to our information systems that could have a material adverse impact on our business, consolidated results of operations, and consolidated financial condition</span><span>”.</span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Company has processes, policies, and procedures for identifying, assessing, managing, and responding to cybersecurity threats and incidents. These are integrated into our overall risk management systems, as overseen by our Board of Directors, primarily through the Audit Committee. Our policies and procedures include protocols for assessing potential material impact from cybersecurity threats and incidents, escalating to executive leadership and the Board of Directors, engaging external stakeholders, and reporting incidents based on applicable legal requirements. Our incident response plan provides guidance in the event of a cybersecurity incident, including processes with assigned roles and responsibilities to triage, contain, assess severity, escalate, investigate, and remediate incidents, as well as to comply with potentially applicable legal obligations and mitigate reputational damage. </span> </div> true true true <div style="text-indent: 36pt; text-align: justify;"> <span>Management has not identified risks from cybersecurity threats, including as a result of any previous cybersecurity incidents, that have materially affected or are reasonably likely to materially affect the Company, including its business strategy, results of operations, or financial condition. For more information, see “Item 1A. Risk Factors, </span><span style="font-style: italic;">Our operations have been and will continue to be subject to cyberattacks and other disruptions to our information systems that could have a material adverse impact on our business, consolidated results of operations, and consolidated financial condition</span><span>”.</span> </div> false <div style="text-indent: 36pt; text-align: justify;"> <span style="font-weight: bold;">Governance</span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Board of Directors is responsible for overseeing the assessment and management of enterprise-level risks that may impact the Company. The Audit Committee has primary responsibility for overseeing risk management, including oversight of risks from cybersecurity threats. Management reports on cybersecurity matters, including material risks and threats, to the Audit Committee at regularly scheduled Audit Committee meetings, which are then discussed with the Board of Directors. </span><span style="color: #000000;">The reports discuss specific risks and mitigation efforts, including </span><span>critical and high cyber risks from the risk register, the results of</span><span style="color: #000000;"> our </span><span>annual independent review of the Company’s cybersecurity posture,</span><span style="color: #000000;"> and other third-party assessments and benchmarking information. </span> </div><div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span style="color: #000000;">It is management’s responsibility to manage cybersecurity risks, as described above, and bring to the Board’s attention material risks. Under the oversight of the Audit Committee, and as directed by the Company’s Chief Executive Officer, the Company’s Chief Information Officer (CIO) is primarily responsible for the assessment and management of cybersecurity risks. </span><span>The CIO, who reports to the Chief Financial Officer, is aided by a third-party </span><span style="color: #000000;">Chief Information Security Officer </span><span>with over 40 years of experience, in addition to other external professionals. Management’s risk oversight is also accomplished through the Company’s Strategic Risk Management Committee and Operating Risk Management Committee, which provide cross-functional </span><span style="color: #000000;">support for cybersecurity risk management, </span><span>as well as the Company’s Chief Compliance Officer.</span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Board of Directors is responsible for overseeing the assessment and management of enterprise-level risks that may impact the Company. The Audit Committee has primary responsibility for overseeing risk management, including oversight of risks from cybersecurity threats. Management reports on cybersecurity matters, including material risks and threats, to the Audit Committee at regularly scheduled Audit Committee meetings, which are then discussed with the Board of Directors. </span><span style="color: #000000;">The reports discuss specific risks and mitigation efforts, including </span><span>critical and high cyber risks from the risk register, the results of</span><span style="color: #000000;"> our </span><span>annual independent review of the Company’s cybersecurity posture,</span><span style="color: #000000;"> and other third-party assessments and benchmarking information. </span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Board of Directors is responsible for overseeing the assessment and management of enterprise-level risks that may impact the Company. The Audit Committee has primary responsibility for overseeing risk management, including oversight of risks from cybersecurity threats. Management reports on cybersecurity matters, including material risks and threats, to the Audit Committee at regularly scheduled Audit Committee meetings, which are then discussed with the Board of Directors. </span><span style="color: #000000;">The reports discuss specific risks and mitigation efforts, including </span><span>critical and high cyber risks from the risk register, the results of</span><span style="color: #000000;"> our </span><span>annual independent review of the Company’s cybersecurity posture,</span><span style="color: #000000;"> and other third-party assessments and benchmarking information. </span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span>The Board of Directors is responsible for overseeing the assessment and management of enterprise-level risks that may impact the Company. The Audit Committee has primary responsibility for overseeing risk management, including oversight of risks from cybersecurity threats. Management reports on cybersecurity matters, including material risks and threats, to the Audit Committee at regularly scheduled Audit Committee meetings, which are then discussed with the Board of Directors. </span><span style="color: #000000;">The reports discuss specific risks and mitigation efforts, including </span><span>critical and high cyber risks from the risk register, the results of</span><span style="color: #000000;"> our </span><span>annual independent review of the Company’s cybersecurity posture,</span><span style="color: #000000;"> and other third-party assessments and benchmarking information. </span> </div> true <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span style="color: #000000;">It is management’s responsibility to manage cybersecurity risks, as described above, and bring to the Board’s attention material risks. Under the oversight of the Audit Committee, and as directed by the Company’s Chief Executive Officer, the Company’s Chief Information Officer (CIO) is primarily responsible for the assessment and management of cybersecurity risks. </span><span>The CIO, who reports to the Chief Financial Officer, is aided by a third-party </span><span style="color: #000000;">Chief Information Security Officer </span><span>with over 40 years of experience, in addition to other external professionals. Management’s risk oversight is also accomplished through the Company’s Strategic Risk Management Committee and Operating Risk Management Committee, which provide cross-functional </span><span style="color: #000000;">support for cybersecurity risk management, </span><span>as well as the Company’s Chief Compliance Officer.</span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span style="color: #000000;">It is management’s responsibility to manage cybersecurity risks, as described above, and bring to the Board’s attention material risks. Under the oversight of the Audit Committee, and as directed by the Company’s Chief Executive Officer, the Company’s Chief Information Officer (CIO) is primarily responsible for the assessment and management of cybersecurity risks. </span><span>The CIO, who reports to the Chief Financial Officer, is aided by a third-party </span><span style="color: #000000;">Chief Information Security Officer </span><span>with over 40 years of experience, in addition to other external professionals. Management’s risk oversight is also accomplished through the Company’s Strategic Risk Management Committee and Operating Risk Management Committee, which provide cross-functional </span><span style="color: #000000;">support for cybersecurity risk management, </span><span>as well as the Company’s Chief Compliance Officer.</span> </div> <div style="text-indent: 36pt; line-height: 1.23; text-align: justify;"> <span style="color: #000000;">It is management’s responsibility to manage cybersecurity risks, as described above, and bring to the Board’s attention material risks. Under the oversight of the Audit Committee, and as directed by the Company’s Chief Executive Officer, the Company’s Chief Information Officer (CIO) is primarily responsible for the assessment and management of cybersecurity risks. </span><span>The CIO, who reports to the Chief Financial Officer, is aided by a third-party </span><span style="color: #000000;">Chief Information Security Officer </span><span>with over 40 years of experience, in addition to other external professionals. Management’s risk oversight is also accomplished through the Company’s Strategic Risk Management Committee and Operating Risk Management Committee, which provide cross-functional </span><span style="color: #000000;">support for cybersecurity risk management, </span><span>as well as the Company’s Chief Compliance Officer.</span> </div> true false false false false true KPMG LLP New York, NY 185 329000000 333100000 3600000 4000000 400100000 385200000 350200000 342100000 69600000 61100000 3100000 5500000 1155600000 1131000000 1025000000 989700000 915900000 913800000 208700000 218100000 15200000 14800000 148600000 126500000 3469000000 3393900000 400000 5100000 6300000 6500000 187900000 185500000 7800000 27400000 56700000 67500000 296300000 105700000 555400000 397700000 955000000 959600000 90700000 130500000 19500000 20500000 98700000 102400000 1719300000 1610700000 1000000 1000000 0 0 0 0 0.1 0.1 100000000 100000000 50099919 49993737 5000000 5000000 535100000 523900000 2481900000 2514500000 -340400000 -387100000 19065813 18098082 968200000 909300000 1713400000 1747000000 36300000 36200000 1749700000 1783200000 3469000000 3393900000 2072600000 2118500000 2169900000 1554600000 1570800000 1662800000 518000000 547700000 507100000 208000000 209200000 206000000 22900000 23000000 21200000 215000000 30000000 0 15000000 0 6900000 0 0 71700000 0 0 300000 9900000 12300000 0 19600000 11300000 29200000 47400000 286500000 171800000 -54500000 -56400000 -59200000 0 -1800000 0 -6900000 -4700000 -4900000 -61400000 -62900000 -64100000 -14000000 223600000 107700000 4900000 59400000 23700000 4900000 6700000 4300000 -14000000 170900000 88300000 4400000 3800000 4200000 -18400000 167100000 84100000 -0.59 5.21 2.59 -0.59 5.17 2.58 0.45 0.41 0.25 31400000 32100000 32500000 31400000 32300000 32600000 -14000000 170900000 88300000 38500000 -49900000 -6100000 -8400000 -30600000 -5600000 -400000 300000 -3300000 46500000 -19000000 -3800000 32500000 151900000 84500000 4400000 3800000 4200000 -200000 -1300000 -900000 4200000 2500000 3300000 28300000 149400000 81200000 -14000000 170900000 88300000 91200000 94900000 95000000 215000000 30000000 0 -3300000 11800000 -2000000 -45800000 -7600000 -34800000 0 1100000 2300000 4100000 1400000 2800000 11900000 11800000 11300000 0 0 71700000 15700000 14400000 14100000 0 -1800000 0 15000000 0 6900000 4900000 6600000 4300000 5200000 -5200000 -1800000 2000000 26200000 -18700000 -8600000 -11700000 -9900000 -2200000 2300000 -2900000 -2800000 -1400000 -2800000 -19200000 5800000 6700000 57800000 37900000 33300000 193700000 236400000 233600000 107100000 89500000 93500000 0 4000000 1800000 6800000 12300000 200000 14300000 8600000 17900000 15300000 8000000 20000000 23500000 12700000 -1300000 -122800000 -94500000 -91700000 0 575000000 0 0 6700000 0 6600000 533600000 14800000 4800000 80200000 34500000 58500000 63600000 14200000 2400000 15700000 5100000 3500000 2800000 2800000 4100000 1000000 2400000 14200000 13200000 8100000 -89300000 -110400000 -71700000 14300000 -15600000 -200000 -4100000 15900000 70000000 333100000 317200000 247200000 329000000 333100000 317200000 0 7000000 0 100000 100000 600000 100000 400000 0 4900000 487600000 2284600000 -366500000 -831100000 33700000 1613200000 0 0 84100000 0 0 4200000 88300000 0 0 0 -2900000 0 -900000 -3800000 0 0 8100000 0 0 0 8100000 0 0 0 0 0 2300000 2300000 0 5100000 0 0 0 0 5100000 0 0 0 0 14200000 0 14200000 0 11300000 0 0 0 0 11300000 0 2800000 0 0 0 0 2800000 4900000 501200000 2360600000 -369400000 -845300000 34700000 1686700000 0 0 167100000 0 0 3800000 170900000 0 0 0 -17700000 0 -1300000 -19000000 0 0 13200000 0 0 0 13200000 0 0 0 0 0 1000000 1000000 100000 15700000 0 0 0 0 15800000 0 0 0 0 64000000 0 64000000 0 11800000 0 0 0 0 11800000 0 4800000 0 0 0 0 4800000 5000000 523900000 2514500000 -387100000 -909300000 36200000 1783200000 0 0 -18400000 0 0 4400000 -14000000 0 0 0 46700000 0 -200000 46500000 0 0 14200000 0 0 0 14200000 0 0 0 0 0 4100000 4100000 2400000 0 0 0 0 2400000 0 0 0 0 58900000 0 58900000 0 11900000 0 0 0 0 11900000 0 3100000 0 0 0 0 3100000 5000000 535100000 2481900000 -340400000 -968200000 36300000 1749700000 <div> <span style="font-weight: bold;">Note 1. Summary of Significant Accounting Policies</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Business</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> Minerals Technologies Inc. (together with its subsidiaries, the “Company,” <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">“</span>MTI,<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">” <span style="text-decoration-thickness: initial; float: none; display: inline !important;">“</span></span>we,<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">” “</span>us,<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">”</span> or <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">“</span>our<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">”</span>) is a global, technology-driven specialty minerals company that develops, produces, and markets a wide range of minerals and mineral-based products and services. We utilize global mineral reserves with our core technologies and applications to deliver innovative solutions for products that are part of everyday life. We serve customers in consumer and industrial markets worldwide. </div><div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Basis of Presentation</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The accompanying consolidated financial statements include the accounts of the Company, its wholly and majority-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Use of Estimates</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to valuation of long-lived assets, goodwill, and other intangible assets, certain pension plan assumptions, valuation of deferred income tax assets, and litigation and environmental liabilities. Actual results could differ from those estimates.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Cash Equivalents and Short-term Investments</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Short-term investments consist of financial instruments, mainly bank deposits, with original maturities beyond three months, but less than twelve months. Short-term investments amounted to $3.6 million and $4.0 million at December 31, 2025 and 2024, respectively. There were no unrealized holding gains or losses on the short-term bank investments held at December 31, 2025.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Trade Accounts Receivable</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Trade accounts receivables are recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience and specific allowances for bankrupt customers. The Company also analyzes the collection history and financial condition of its other customers, considering current industry conditions and determines whether an allowance needs to be established. The Company reviews its allowance for doubtful accounts monthly. Past due balances over 90 days based on payment terms are reviewed individually for collectability. Allowance for doubtful accounts was $16.7 million and $17.1 million at December 31, 2025 and 2024, respectively. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance-sheet credit exposure related to its customers.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Allowance for Credit Losses</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The allowance for credit losses (ACL) is management's estimate of the current expected credit losses at the balance sheet date. Our credit exposure includes an unfunded loan commitment. For this exposure, we recognized an ACL associated with the unfunded amount, which is reported as a liability in accrued expenses and other current liabilities on our Consolidated Balance Sheets.</span> </div> <div> </div> <div style="font-style: italic;">Legal Contingencies</div><div> </div><div style="text-align: justify; text-indent: 10px; padding-left: 0px;">              The Company is party to a number of lawsuits arising in the normal course of our business. The Company and certain of the Company's subsidiaries are among numerous defendants in a number of cases seeking damages for alleged exposure to asbestos-contaminated talc products sold by the Company's subsidiary BMI Oldco Inc. The Company records accruals for loss contingencies associated with legal matters, including talc-related litigation and the Chapter 11 Cases, when it is probable that a liability will be incurred and the amount of the loss can be reasonably estimated. See Note 17 to the Consolidated Financial Statements included in this report for more information.</div><div style="text-align: justify;"> <span style="font-style: italic;">Inventories</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>We carry inventories consisting of finished goods, work-in-process, raw materials, and supplies.</span></div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Inventories are stated at the lower of cost or net realizable value and are presented net of applicable reserves on our Consolidated Balance Sheets. Cost is determined by using the first-in, first-out (FIFO) method. We regularly review our inventories for impairment and reserves are established when necessary.</span></div><div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Property, Plant, and Equipment</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> Property, plant, and equipment are recorded at cost. Significant improvements are capitalized, while maintenance and repair expenditures are charged to operations as incurred. The Company capitalizes interest cost as a component of construction in progress. The straight-line method of depreciation is used for substantially all the assets for financial reporting purposes, except for mining related equipment <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">- </span>which uses the units-of-production method. The annual rates of depreciation are 3% - 6.67% for buildings, 6.67% - 12.5% for machinery and equipment, 8% - 12.5% for furniture and fixtures, and 12.5% - 25% for computer equipment and software-related assets. The estimated useful lives of our PCC production facilities and machinery and equipment pertaining to our natural stone mining and processing plants and our chemical plants are 15 years. </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Property, plant, and equipment are depreciated over their useful lives. Useful lives are based on management’s estimates of the period that the assets can generate revenue, which does not necessarily coincide with the remaining term of a customer’s contractual obligation to purchase products made using those assets. The Company’s sales of PCC are predominantly pursuant to long-term evergreen contracts, initially ten to fifteen years in length, with paper mills at which the Company operates satellite PCC plants. The terms of many of these agreements have been extended, often in connection with an expansion of the satellite PCC plant. Failure of a PCC customer to renew an agreement or continue to purchase PCC from a Company facility could result in an impairment of assets charge or accelerated depreciation at such facility.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Depletion of mineral reserves is determined on a unit-of-extraction basis for financial reporting purposes, based upon proven and probable reserves, and generally on a percentage depletion basis for tax purposes.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Stripping Costs Incurred During Production</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Stripping costs are those costs incurred for the removal of waste materials for the purpose of accessing ore body that will be produced commercially. Stripping costs incurred during the production phase of a mine are variable costs that are included in the costs of inventory produced during the period that the stripping costs are incurred.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for the Impairment of Long-Lived Assets</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable, the Company estimates the undiscounted future cash flows (excluding interest), resulting from the use of the asset and its ultimate disposition. If the sum of the undiscounted cash flows (excluding interest) is less than the carrying value, the Company recognizes an impairment loss, measured as the amount by which the carrying value exceeds the fair value of the asset, determined principally using discounted cash flows.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Goodwill and Other Intangible Assets</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible and identifiable intangible assets of businesses acquired. Goodwill is not amortized but instead assessed for impairment. Intangible assets with estimable useful lives are amortized on a straight-line basis over their respective estimated lives to the estimated residual values and reviewed for impairment.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>The Company performs a qualitative assessment for each of its reporting units to determine if the two-step process for impairment testing is required. If the Company determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the Company would then evaluate the recoverability of goodwill using a two-step impairment test approach at the reporting unit level. In the first step, the fair value for the reporting unit is compared to its book value including goodwill. In the case that the fair value of the reporting unit is less than book value, a second step is performed which compares the fair value of the reporting unit’s goodwill to the book value of the goodwill. The fair value for the goodwill is determined based on the difference between the fair values of the reporting unit and the net fair values of the identifiable assets and liabilities of such reporting unit. If the fair value of the goodwill is less than the book value, the difference is recognized as impairment.</span> </div><div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>In addition to the assessment of goodwill impairment, the Company also reviews its other identifiable intangibles for impairment. Each year, the Company reviews whether events or changes in circumstances could indicate that a long-lived asset’s carrying amount may not be recoverable. Should such events occur, the value of intangibles not recoverable would be recognized as impairment. </span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Investment in Joint Ventures</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company uses the equity method of accounting to record the results of its investments in companies in which it has significant influence but does not control, and cost method of accounting in companies in which it cannot exercise significant control. The Company records the equity in earnings of its investments in joint ventures on a one-month lag. At December 31, 2025 and 2024, the book value of the Company’s equity method investments was $24.7 million and $23.4 million, respectively.</span></div> <div style="text-align: justify;">  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for Asset Retirement Obligations</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company provides for obligations associated with the retirement of long-lived assets and the associated asset retirement costs. The fair value of a liability for an asset retirement obligation is recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The associated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset. The Company also provides for legal obligations to perform asset retirement activities where timing or methods of settlement are conditional on future events.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company also records liabilities related to land reclamation as a part of the asset retirement obligations. The Company mines land for various minerals using a surface-mining process that requires the removal of overburden. In many instances, the Company is obligated to restore the land upon completion of the mining activity. As the overburden is removed, the Company recognizes this liability for land reclamation based on the estimated fair value of the obligation. The obligation is adjusted to reflect the passage of time and changes in estimated future cash outflows.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Fair Value of Financial Instruments</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The recorded amounts of cash and cash equivalents, receivables, short-term borrowings, accounts payable, accrued interest, and variable-rate long-term debt approximate fair value because of the short maturity of those instruments or the variable nature of underlying interest rates. Short-term investments are recorded at cost, which approximates fair market value.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Derivative Financial Instruments</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company records derivative financial instruments which are used to hedge certain foreign exchange risk at fair value on the balance sheet. See Note 12 for a full description of the Company’s hedging activities and related accounting policies.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Revenue Recognition</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Revenue is recognized at the point in time when the customer obtains control of the promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. The Company’s revenues are primarily derived from the sale of products. Our primary performance obligation is satisfied upon shipment or delivery to our customer based on written sales terms, which is also when control is transferred. Revenues from sales of equipment are recorded upon completion of installation and transfer of control to the customer. Revenue where our performance obligations are satisfied in phases is recognized over time using certain input measures based on the measurement of the value transferred to the customer, including milestones achieved. Revenues from services are recorded when the services are performed.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>In most of our PCC contracts, the price per ton is based upon the total number of tons sold to the customer during the year. Under those contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to the customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. There were no significant revenue adjustments in the fourth quarter of 2025 and 2024, respectively. We have consignment arrangements with certain customers in our Engineered Solutions segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer.</span> </div><div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Foreign Currency</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The assets and liabilities of the Company’s international subsidiaries are translated into U.S. dollars using exchange rates at the respective balance sheet date. The resulting translation adjustments are recorded in accumulated other comprehensive income (loss) in shareholders’ equity. Income statement items are generally translated at monthly average exchange rates prevailing during the period. International subsidiaries operating in highly inflationary economies translate non-monetary assets at historical rates, while net monetary assets are translated at current rates, with the resulting translation adjustments included in net income. At December 31, 2025, the Company had no international subsidiaries operating in highly inflationary economies, with the exception of its subsidiaries in Turkey.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Income Taxes</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company operates in multiple taxing jurisdictions, both within the U.S. and outside the U.S. In certain situations, a taxing authority may challenge positions that the Company has adopted in its income tax filings. The Company regularly assesses its tax position for such transactions and includes reserves for those differences in position. The reserves are utilized or reversed once the statute of limitations has expired or the matter is otherwise resolved.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The application of income tax law is inherently complex. Laws and regulations in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding our income tax exposures. Interpretations of and guidance surrounding income tax laws and regulations change over time. As such, changes in our subjective assumptions and judgments can materially affect amounts recognized in the consolidated balance sheets and statements of operations. The Company’s accounting policy is to recognize interest and penalties as part of its provision for income taxes. See Note 8 for additional details on our uncertain tax positions.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The accompanying consolidated financial statements do not include a provision for foreign withholding taxes on international subsidiaries’ unremitted earnings, which are expected to be permanently reinvested overseas.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Research and Development</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Research and development costs are expensed as incurred.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for Stock-Based Compensation</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company recognizes compensation expense for share-based awards based upon the grant date fair value over the vesting period.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Pension and Postretirement Benefits</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company has defined benefit pension plans covering the majority of its eligible employees. The benefits are generally based on years of service and an employee’s modified career earnings.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company also provides postretirement healthcare benefits for the majority of its retirees and employees in the United States. The Company measures the costs of its obligation based on its best estimate. The net periodic costs are recognized as employees render the services necessary to earn the postretirement benefits.</span> </div><div style="text-align: justify;"><span style="font-style: italic;">Environmental</span> </div><div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Expenditures that relate to current operations are expensed or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations and which do not contribute to current or future revenue generation are expensed. Liabilities are recorded when it is probable the Company will be obligated to pay amounts for environmental site evaluation, remediation, or related costs, and such amounts can be reasonably estimated.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Earnings (Loss) Per Share</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Basic earnings (loss) per share have been computed based upon the weighted average number of common shares outstanding during the period.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Diluted earnings (loss) per share have been computed based upon the weighted average number of common shares outstanding during the period, assuming the issuance of common shares for all potentially dilutive common shares outstanding.</span> </div> <div>  </div> <div style="text-align: justify;"><i>Reclassifications</i></div><div style="text-align: justify;"> </div><div style="text-align: justify;">              Certain reclassifications have been made to the prior period financial information to conform to the presentation used in the consolidated financial statements for the year ended December 31, 2024.</div><div style="text-align: justify;"> </div><div style="text-align: justify;"><span style="font-style: italic;">Subsequent Events</span> </div><div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company has evaluated for subsequent events through the date of issuance of its consolidated financial statements.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Recently Issued Accounting Standards</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB’s Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Adoption of Income Taxes (Topic 740): Improvements to Income Tax Disclosures</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” that requires entities to disclose additional information about federal, state, and foreign income taxes primarily related to the income tax rate reconciliation and income taxes paid. The new standard also eliminates certain existing disclosure requirements related to uncertain tax positions and unrecognized deferred tax liabilities. The new standard is effective for interim and annual periods beginning on or after December 15, 2024. The Company adopted this guidance on January 1, 2025, on a prospective basis and updated the disclosures contained in Note 8. This guidance did not impact the Company’s Consolidated Financial Statements but resulted in the disaggregation of the Company's tax footnote disclosures.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40):  Disaggregation of Income Statement Expenses</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40):  Disaggregation of Income Statement Expenses,” that requires entities to disclose additional information in the notes to the financial statements about prescribed categories underlying any relevant income statement expense caption. The new standard is effective for annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027. The adoption of this standard is not expected to have a material impact on the Company’s Consolidated Financial Statements but will result in disaggregation of the Company's income statement expenses.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Basis of Presentation</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The accompanying consolidated financial statements include the accounts of the Company, its wholly and majority-owned subsidiaries. All intercompany balances and transactions have been eliminated in consolidation.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Use of Estimates</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company employs accounting policies that are in accordance with U.S. generally accepted accounting principles and require management to make estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reported period. Significant estimates include those related to valuation of long-lived assets, goodwill, and other intangible assets, certain pension plan assumptions, valuation of deferred income tax assets, and litigation and environmental liabilities. Actual results could differ from those estimates.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Cash Equivalents and Short-term Investments</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company considers all highly liquid investments with original maturities of three months or less to be cash equivalents. Short-term investments consist of financial instruments, mainly bank deposits, with original maturities beyond three months, but less than twelve months. Short-term investments amounted to $3.6 million and $4.0 million at December 31, 2025 and 2024, respectively. There were no unrealized holding gains or losses on the short-term bank investments held at December 31, 2025.</span> </div> 3600000 4000000 0 <div style="text-align: justify;"> <span style="font-style: italic;">Trade Accounts Receivable</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Trade accounts receivables are recorded at the invoiced amount and do not bear interest. The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on historical write-off experience and specific allowances for bankrupt customers. The Company also analyzes the collection history and financial condition of its other customers, considering current industry conditions and determines whether an allowance needs to be established. The Company reviews its allowance for doubtful accounts monthly. Past due balances over 90 days based on payment terms are reviewed individually for collectability. Allowance for doubtful accounts was $16.7 million and $17.1 million at December 31, 2025 and 2024, respectively. Account balances are charged off against the allowance after all means of collection have been exhausted and the potential for recovery is considered remote. The Company does not have any off-balance-sheet credit exposure related to its customers.</span> </div> P90D 16700000 17100000 <div style="text-align: justify;"> <span style="font-style: italic;">Allowance for Credit Losses</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The allowance for credit losses (ACL) is management's estimate of the current expected credit losses at the balance sheet date. Our credit exposure includes an unfunded loan commitment. For this exposure, we recognized an ACL associated with the unfunded amount, which is reported as a liability in accrued expenses and other current liabilities on our Consolidated Balance Sheets.</span> </div> <div style="font-style: italic;">Legal Contingencies</div><div style="text-align: justify; text-indent: 10px; padding-left: 0px;">              The Company is party to a number of lawsuits arising in the normal course of our business. The Company and certain of the Company's subsidiaries are among numerous defendants in a number of cases seeking damages for alleged exposure to asbestos-contaminated talc products sold by the Company's subsidiary BMI Oldco Inc. The Company records accruals for loss contingencies associated with legal matters, including talc-related litigation and the Chapter 11 Cases, when it is probable that a liability will be incurred and the amount of the loss can be reasonably estimated. See Note 17 to the Consolidated Financial Statements included in this report for more information.</div> <div style="text-align: justify;"> <span style="font-style: italic;">Inventories</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>We carry inventories consisting of finished goods, work-in-process, raw materials, and supplies.</span></div><div style="text-indent: 36pt; text-align: justify;"> <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Inventories are stated at the lower of cost or net realizable value and are presented net of applicable reserves on our Consolidated Balance Sheets. Cost is determined by using the first-in, first-out (FIFO) method. We regularly review our inventories for impairment and reserves are established when necessary.</span></div> <div style="text-align: justify;"> <span style="font-style: italic;">Property, Plant, and Equipment</span> </div><div style="text-indent: 36pt; text-align: justify;"> Property, plant, and equipment are recorded at cost. Significant improvements are capitalized, while maintenance and repair expenditures are charged to operations as incurred. The Company capitalizes interest cost as a component of construction in progress. The straight-line method of depreciation is used for substantially all the assets for financial reporting purposes, except for mining related equipment <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">- </span>which uses the units-of-production method. The annual rates of depreciation are 3% - 6.67% for buildings, 6.67% - 12.5% for machinery and equipment, 8% - 12.5% for furniture and fixtures, and 12.5% - 25% for computer equipment and software-related assets. The estimated useful lives of our PCC production facilities and machinery and equipment pertaining to our natural stone mining and processing plants and our chemical plants are 15 years. </div><div style="text-indent: 36pt; text-align: justify;"> <span>Property, plant, and equipment are depreciated over their useful lives. Useful lives are based on management’s estimates of the period that the assets can generate revenue, which does not necessarily coincide with the remaining term of a customer’s contractual obligation to purchase products made using those assets. The Company’s sales of PCC are predominantly pursuant to long-term evergreen contracts, initially ten to fifteen years in length, with paper mills at which the Company operates satellite PCC plants. The terms of many of these agreements have been extended, often in connection with an expansion of the satellite PCC plant. Failure of a PCC customer to renew an agreement or continue to purchase PCC from a Company facility could result in an impairment of assets charge or accelerated depreciation at such facility.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Depletion of mineral reserves is determined on a unit-of-extraction basis for financial reporting purposes, based upon proven and probable reserves, and generally on a percentage depletion basis for tax purposes.</span> </div> 0.03 0.0667 0.0667 0.125 0.08 0.125 0.125 0.25 P15Y P15Y P10Y P15Y <div style="text-align: justify;"> <span style="font-style: italic;">Stripping Costs Incurred During Production</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Stripping costs are those costs incurred for the removal of waste materials for the purpose of accessing ore body that will be produced commercially. Stripping costs incurred during the production phase of a mine are variable costs that are included in the costs of inventory produced during the period that the stripping costs are incurred.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for the Impairment of Long-Lived Assets</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Long-lived assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. If events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable, the Company estimates the undiscounted future cash flows (excluding interest), resulting from the use of the asset and its ultimate disposition. If the sum of the undiscounted cash flows (excluding interest) is less than the carrying value, the Company recognizes an impairment loss, measured as the amount by which the carrying value exceeds the fair value of the asset, determined principally using discounted cash flows.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Goodwill and Other Intangible Assets</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Goodwill represents the excess of purchase price and related costs over the value assigned to the net tangible and identifiable intangible assets of businesses acquired. Goodwill is not amortized but instead assessed for impairment. Intangible assets with estimable useful lives are amortized on a straight-line basis over their respective estimated lives to the estimated residual values and reviewed for impairment.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>The Company performs a qualitative assessment for each of its reporting units to determine if the two-step process for impairment testing is required. If the Company determines that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the Company would then evaluate the recoverability of goodwill using a two-step impairment test approach at the reporting unit level. In the first step, the fair value for the reporting unit is compared to its book value including goodwill. In the case that the fair value of the reporting unit is less than book value, a second step is performed which compares the fair value of the reporting unit’s goodwill to the book value of the goodwill. The fair value for the goodwill is determined based on the difference between the fair values of the reporting unit and the net fair values of the identifiable assets and liabilities of such reporting unit. If the fair value of the goodwill is less than the book value, the difference is recognized as impairment.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>In addition to the assessment of goodwill impairment, the Company also reviews its other identifiable intangibles for impairment. Each year, the Company reviews whether events or changes in circumstances could indicate that a long-lived asset’s carrying amount may not be recoverable. Should such events occur, the value of intangibles not recoverable would be recognized as impairment. </span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Investment in Joint Ventures</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company uses the equity method of accounting to record the results of its investments in companies in which it has significant influence but does not control, and cost method of accounting in companies in which it cannot exercise significant control. The Company records the equity in earnings of its investments in joint ventures on a one-month lag. At December 31, 2025 and 2024, the book value of the Company’s equity method investments was $24.7 million and $23.4 million, respectively.</span></div> 24700000 23400000 <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for Asset Retirement Obligations</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company provides for obligations associated with the retirement of long-lived assets and the associated asset retirement costs. The fair value of a liability for an asset retirement obligation is recognized in the period in which it is incurred if a reasonable estimate of fair value can be made. The associated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset. The Company also provides for legal obligations to perform asset retirement activities where timing or methods of settlement are conditional on future events.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company also records liabilities related to land reclamation as a part of the asset retirement obligations. The Company mines land for various minerals using a surface-mining process that requires the removal of overburden. In many instances, the Company is obligated to restore the land upon completion of the mining activity. As the overburden is removed, the Company recognizes this liability for land reclamation based on the estimated fair value of the obligation. The obligation is adjusted to reflect the passage of time and changes in estimated future cash outflows.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Fair Value of Financial Instruments</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The recorded amounts of cash and cash equivalents, receivables, short-term borrowings, accounts payable, accrued interest, and variable-rate long-term debt approximate fair value because of the short maturity of those instruments or the variable nature of underlying interest rates. Short-term investments are recorded at cost, which approximates fair market value.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Derivative Financial Instruments</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company records derivative financial instruments which are used to hedge certain foreign exchange risk at fair value on the balance sheet. See Note 12 for a full description of the Company’s hedging activities and related accounting policies.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Revenue Recognition</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Revenue is recognized at the point in time when the customer obtains control of the promised goods or services in an amount that reflects the consideration we expect to receive in exchange for those goods or services. The Company’s revenues are primarily derived from the sale of products. Our primary performance obligation is satisfied upon shipment or delivery to our customer based on written sales terms, which is also when control is transferred. Revenues from sales of equipment are recorded upon completion of installation and transfer of control to the customer. Revenue where our performance obligations are satisfied in phases is recognized over time using certain input measures based on the measurement of the value transferred to the customer, including milestones achieved. Revenues from services are recorded when the services are performed.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>In most of our PCC contracts, the price per ton is based upon the total number of tons sold to the customer during the year. Under those contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to the customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. There were no significant revenue adjustments in the fourth quarter of 2025 and 2024, respectively. We have consignment arrangements with certain customers in our Engineered Solutions segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer.</span> </div> 0 0 <div style="text-align: justify;"> <span style="font-style: italic;">Foreign Currency</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The assets and liabilities of the Company’s international subsidiaries are translated into U.S. dollars using exchange rates at the respective balance sheet date. The resulting translation adjustments are recorded in accumulated other comprehensive income (loss) in shareholders’ equity. Income statement items are generally translated at monthly average exchange rates prevailing during the period. International subsidiaries operating in highly inflationary economies translate non-monetary assets at historical rates, while net monetary assets are translated at current rates, with the resulting translation adjustments included in net income. At December 31, 2025, the Company had no international subsidiaries operating in highly inflationary economies, with the exception of its subsidiaries in Turkey.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Income Taxes</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company operates in multiple taxing jurisdictions, both within the U.S. and outside the U.S. In certain situations, a taxing authority may challenge positions that the Company has adopted in its income tax filings. The Company regularly assesses its tax position for such transactions and includes reserves for those differences in position. The reserves are utilized or reversed once the statute of limitations has expired or the matter is otherwise resolved.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The application of income tax law is inherently complex. Laws and regulations in this area are voluminous and are often ambiguous. As such, we are required to make many subjective assumptions and judgments regarding our income tax exposures. Interpretations of and guidance surrounding income tax laws and regulations change over time. As such, changes in our subjective assumptions and judgments can materially affect amounts recognized in the consolidated balance sheets and statements of operations. The Company’s accounting policy is to recognize interest and penalties as part of its provision for income taxes. See Note 8 for additional details on our uncertain tax positions.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The accompanying consolidated financial statements do not include a provision for foreign withholding taxes on international subsidiaries’ unremitted earnings, which are expected to be permanently reinvested overseas.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Research and Development</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Research and development costs are expensed as incurred.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Accounting for Stock-Based Compensation</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company recognizes compensation expense for share-based awards based upon the grant date fair value over the vesting period.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Pension and Postretirement Benefits</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company has defined benefit pension plans covering the majority of its eligible employees. The benefits are generally based on years of service and an employee’s modified career earnings.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company also provides postretirement healthcare benefits for the majority of its retirees and employees in the United States. The Company measures the costs of its obligation based on its best estimate. The net periodic costs are recognized as employees render the services necessary to earn the postretirement benefits.</span> </div> <div style="text-align: justify;"><span style="font-style: italic;">Environmental</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Expenditures that relate to current operations are expensed or capitalized as appropriate. Expenditures that relate to an existing condition caused by past operations and which do not contribute to current or future revenue generation are expensed. Liabilities are recorded when it is probable the Company will be obligated to pay amounts for environmental site evaluation, remediation, or related costs, and such amounts can be reasonably estimated.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Earnings (Loss) Per Share</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Basic earnings (loss) per share have been computed based upon the weighted average number of common shares outstanding during the period.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Diluted earnings (loss) per share have been computed based upon the weighted average number of common shares outstanding during the period, assuming the issuance of common shares for all potentially dilutive common shares outstanding.</span> </div> <div style="text-align: justify;"><i>Reclassifications</i></div><div style="text-align: justify;">              Certain reclassifications have been made to the prior period financial information to conform to the presentation used in the consolidated financial statements for the year ended December 31, 2024.</div> <div style="text-align: justify;"><span style="font-style: italic;">Subsequent Events</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company has evaluated for subsequent events through the date of issuance of its consolidated financial statements.</span> </div> <div style="text-align: justify;"> <span style="font-style: italic;">Recently Issued Accounting Standards</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Changes to accounting principles generally accepted in the United States of America (U.S. GAAP) are established by the Financial Accounting Standards Board (FASB) in the form of accounting standards updates (ASUs) to the FASB’s Accounting Standards Codification. The Company considers the applicability and impact of all ASUs. ASUs not listed below were assessed and determined to be either not applicable or are expected to have minimal impact on our consolidated financial position and results of operations.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Adoption of Income Taxes (Topic 740): Improvements to Income Tax Disclosures</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” that requires entities to disclose additional information about federal, state, and foreign income taxes primarily related to the income tax rate reconciliation and income taxes paid. The new standard also eliminates certain existing disclosure requirements related to uncertain tax positions and unrecognized deferred tax liabilities. The new standard is effective for interim and annual periods beginning on or after December 15, 2024. The Company adopted this guidance on January 1, 2025, on a prospective basis and updated the disclosures contained in Note 8. This guidance did not impact the Company’s Consolidated Financial Statements but resulted in the disaggregation of the Company's tax footnote disclosures.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Income Statement-Reporting Comprehensive Income-Expense Disaggregation Disclosures (Subtopic 220-40):  Disaggregation of Income Statement Expenses</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>In November 2024, the FASB issued ASU 2024-03, “Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40):  Disaggregation of Income Statement Expenses,” that requires entities to disclose additional information in the notes to the financial statements about prescribed categories underlying any relevant income statement expense caption. The new standard is effective for annual reporting periods beginning after December 15, 2026, and interim periods within annual reporting periods beginning after December 15, 2027. The adoption of this standard is not expected to have a material impact on the Company’s Consolidated Financial Statements but will result in disaggregation of the Company's income statement expenses.</span> </div> <div><span style="color: #000000; font-weight: bold;">Note 2.  Leases</span> </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The Company determines if an arrangement is a lease at inception. The Company has operating leases for premises, equipment, railcars and automobiles. Our leases have remaining lease terms of 1 year to 45 years, some of which may include options to extend the leases further. The Company considers these options in determining the lease term used to establish the right-of-use assets and lease liabilities. As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based upon the information available at commencement date, in determining the present value of lease payments.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Leases with an initial term of 12 months or less are not recorded on the balance sheet. We recognize lease expense for these leases on a straight-line basis over the lease term. Certain lease agreements contain both lease and non-lease components. We account for lease components together with non-lease components.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Operating lease cost was $18.8 million, $17.3 million, and $16.8 million for the years ended December 31, 2025, 2024, and 2023, respectively. The components of lease costs are as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Operating lease cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - D4">$</td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - F4">$</td><td style="width: 9%; text-align: right;">17.3</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - H4">$</td><td style="width: 9%; text-align: right;">16.7</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - H4"> </td></tr><tr><td>Short-term lease cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total lease cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">18.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">17.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">16.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H6"> </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span style="color: #000000;">Supplemental cash flow information and non-cash activity related to our leases are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D9"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31,</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D9"> </td></tr><tr><td style="font-weight: bold;">Operating cash flows information:</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D10"> </td><td style="text-align: center; font-weight: bold; width: 9%;">2025</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cash paid for amounts included in the measurement of lease liabilities</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">20.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D11"> </td></tr><tr><td style="font-weight: bold;">Non-cash activity:</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Right-of-use assets obtained in the exchange for operating lease liabilities</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">13.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D13"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Weighted average remaining lease term and weighted average discount rates related to the Company’s leases were as follows:</span> </div> <div> </div> <table cellpadding="0" style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Weighted-average remaining operating lease term (in years)</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">4.88</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D17"> </td></tr><tr><td>Weighted-average operating leases discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">6.1</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D18">%</td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The following table summarizes the Company’s outstanding lease assets and liabilities and their classification on the Consolidated Balance Sheets:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 33%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 40%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="3" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> Balance Sheet Classification</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - H22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - H22"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - J22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-right: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - J22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Right-of-use asset </td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-0"><span style="-sec-ix-hidden: hidden-fact-1">Other assets and deferred charges</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H23">$</td><td style="width: 9%; text-align: right;">45.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J23">$</td><td style="width: 9%; text-align: right;">46.9</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J23"> </td></tr><tr><td>Lease liability - current</td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-2"><span style="-sec-ix-hidden: hidden-fact-3">Other current liabilities</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H24"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J24"> </td><td style="width: 9%; text-align: right;">14.5</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Lease liability - non-current</td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-4"><span style="-sec-ix-hidden: hidden-fact-5">Other non-current liabilities</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H25"> </td><td style="width: 9%; text-align: right;">33.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J25"> </td><td style="width: 9%; text-align: right;">38.7</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J25"> </td></tr></table><div style="text-indent: 36pt;"><span style="color: #000000;">Future minimum lease payments under the Company’s leases as of </span><span>December 31,</span><span style="color: #000000;"> <span class="outdatedWorksheet">2025,</span> were as follows:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 88%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D29"> </td><td style="font-weight: bold; text-align: center; width: 9%;">December 31, </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D29"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D30"> </td><td style="font-weight: bold; text-align: center; width: 9%;">2025</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2026</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none;" title="FN2 LEASES - 10K Tables 2025 - D31">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0);">19.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0);" title="FN2 LEASES - 10K Tables 2025 - D31"> </td></tr><tr><td>2027</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D32"> </td><td style="width: 9%; text-align: right;">14.1</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D32"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2028</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right;">10.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D33"> </td></tr><tr><td>2029</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D34"> </td><td style="width: 9%; text-align: right;">4.9</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D34"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2030</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D35"> </td><td style="width: 9%; text-align: right;">3.4</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D35"> </td></tr><tr><td>Thereafter</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D36"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> Total undiscounted lease payments</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D37"> </td><td style="width: 9%; text-align: right;">58.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D37"> </td></tr><tr><td>Less: imputed interest</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(7.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Present Value of Lease Liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">50.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38"> </td></tr></table> P1Y P45Y <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Operating lease cost was $18.8 million, $17.3 million, and $16.8 million for the years ended December 31, 2025, 2024, and 2023, respectively. The components of lease costs are as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN2 LEASES - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Operating lease cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - D4">$</td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - F4">$</td><td style="width: 9%; text-align: right;">17.3</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - H4">$</td><td style="width: 9%; text-align: right;">16.7</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - H4"> </td></tr><tr><td>Short-term lease cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H5"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total lease cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">18.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">17.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">16.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - H6"> </td></tr></table> 18800000 17300000 16800000 18800000 17300000 16700000 0 0 100000 18800000 17300000 16800000 <div style="text-indent: 36pt;"> <span style="color: #000000;">Supplemental cash flow information and non-cash activity related to our leases are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D9"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31,</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D9"> </td></tr><tr><td style="font-weight: bold;">Operating cash flows information:</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D10"> </td><td style="text-align: center; font-weight: bold; width: 9%;">2025</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cash paid for amounts included in the measurement of lease liabilities</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">20.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D11"> </td></tr><tr><td style="font-weight: bold;">Non-cash activity:</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Right-of-use assets obtained in the exchange for operating lease liabilities</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">13.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D13"> </td></tr></table> 20000000 13200000 <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Weighted average remaining lease term and weighted average discount rates related to the Company’s leases were as follows:</span> </div> <div> </div> <table cellpadding="0" style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Weighted-average remaining operating lease term (in years)</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">4.88</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D17"> </td></tr><tr><td>Weighted-average operating leases discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">6.1</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D18">%</td></tr></table> P4Y10M17D 0.061 <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The following table summarizes the Company’s outstanding lease assets and liabilities and their classification on the Consolidated Balance Sheets:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 33%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 40%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="3" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> Balance Sheet Classification</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - H22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - H22"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - J22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-right: none; width: 1%;" title="FN2 LEASES - 10K Tables 2025 - J22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Right-of-use asset </td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-0"><span style="-sec-ix-hidden: hidden-fact-1">Other assets and deferred charges</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H23">$</td><td style="width: 9%; text-align: right;">45.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J23">$</td><td style="width: 9%; text-align: right;">46.9</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J23"> </td></tr><tr><td>Lease liability - current</td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-2"><span style="-sec-ix-hidden: hidden-fact-3">Other current liabilities</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H24"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J24"> </td><td style="width: 9%; text-align: right;">14.5</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Lease liability - non-current</td><td> </td><td> </td><td> </td><td><span style="-sec-ix-hidden: hidden-fact-4"><span style="-sec-ix-hidden: hidden-fact-5">Other non-current liabilities</span></span></td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H25"> </td><td style="width: 9%; text-align: right;">33.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - H25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J25"> </td><td style="width: 9%; text-align: right;">38.7</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - J25"> </td></tr></table> 45200000 46900000 16500000 14500000 33800000 38700000 <div style="text-indent: 36pt;"><span style="color: #000000;">Future minimum lease payments under the Company’s leases as of </span><span>December 31,</span><span style="color: #000000;"> <span class="outdatedWorksheet">2025,</span> were as follows:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 88%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D29"> </td><td style="font-weight: bold; text-align: center; width: 9%;">December 31, </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D29"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D30"> </td><td style="font-weight: bold; text-align: center; width: 9%;">2025</td><td style="width: 1%;" title="FN2 LEASES - 10K Tables 2025 - D30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2026</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none;" title="FN2 LEASES - 10K Tables 2025 - D31">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0);">19.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0);" title="FN2 LEASES - 10K Tables 2025 - D31"> </td></tr><tr><td>2027</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D32"> </td><td style="width: 9%; text-align: right;">14.1</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D32"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2028</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right;">10.8</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D33"> </td></tr><tr><td>2029</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D34"> </td><td style="width: 9%; text-align: right;">4.9</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D34"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2030</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D35"> </td><td style="width: 9%; text-align: right;">3.4</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D35"> </td></tr><tr><td>Thereafter</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D36"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> Total undiscounted lease payments</td><td> </td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D37"> </td><td style="width: 9%; text-align: right;">58.2</td><td style="width: 1%; text-align: left;" title="FN2 LEASES - 10K Tables 2025 - D37"> </td></tr><tr><td>Less: imputed interest</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(7.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Present Value of Lease Liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">50.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN2 LEASES - 10K Tables 2025 - D38"> </td></tr></table> 19000000 14100000 10800000 4900000 3400000 6000000 58200000 7900000 50300000 <div style="text-indent: -45.1pt; text-align: justify; padding-left: 45.1pt;"> <span style="font-weight: bold;">Note 3.  Revenue from Contracts with Customers</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company's revenues are primarily derived from the sale of products in product lines within our Consumer &amp; Specialties and Engineered Solutions businesses.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Our primary performance obligation (the sale of products) is satisfied upon shipment or delivery to our customers based on written sales terms, which is also when control is transferred. In most of our contracts in our Specialty Additives product line, which is in our Consumer &amp; Specialties segment, the price per ton is based upon the total number of tons sold to the customer during the year. Under these contracts, the price billed to the customer for shipments during the year is based on periodic estimates of the total annual volume that will be sold to such customer. Revenues are adjusted at the end of each year to reflect the actual volume sold. </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Revenue from sales of equipment, primarily in our High-Temperature Technologies product line within our Engineered Solutions segment, is recorded upon completion of installation and control is transferred to the customer. Revenue from services is recorded when the services have been performed. Included within our High-Temperature Technologies product line are certain consignment arrangements with certain customers in our Engineered Solutions segment. Revenues for these transactions are recorded when the consigned products are consumed by the customer and control is transferred.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Revenue where our performance obligations are satisfied in phases is recognized over time using certain input measures based on the measurement of the value transferred to the customer, including milestones achieved. </span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table disaggregates our revenue by major source (product line) for the years ended December 31, 2025, 2024, and 2023:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H3"> </td></tr><tr><td style="font-weight: bold;">Net Sales</td><td> </td><td style="width: 1%;" title="FN3 REV - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - D4"> </td><td> </td><td style="width: 1%;" title="FN3 REV - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - F4"> </td><td> </td><td style="width: 1%;" title="FN3 REV - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Household &amp; Personal Care</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D5">$</td><td style="width: 9%; text-align: right;">512.8</td><td style="width: 1%; text-align: left;" title="FN3 REV - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F5">$</td><td style="width: 9%; text-align: right;">530.0</td><td style="width: 1%; text-align: left;" title="FN3 REV - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H5">$</td><td style="width: 9%; text-align: right;">517.6</td><td style="width: 1%; text-align: left;" title="FN3 REV - H5"> </td></tr><tr><td>Specialty Additives</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D6"> </td><td style="width: 9%; text-align: right;">584.9</td><td style="width: 1%; text-align: left;" title="FN3 REV - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F6"> </td><td style="width: 9%; text-align: right;">610.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H6"> </td><td style="width: 9%; text-align: right;">642.6</td><td style="width: 1%; text-align: left;" title="FN3 REV - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Consumer &amp; Specialties Segment</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,097.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,140.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,160.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H7"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN3 REV - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - D8"> </td><td> </td><td style="width: 1%;" title="FN3 REV - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - F8"> </td><td> </td><td style="width: 1%;" title="FN3 REV - H8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>High-Temperature Technologies</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D9"> </td><td style="width: 9%; text-align: right;">704.7</td><td style="width: 1%; text-align: left;" title="FN3 REV - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F9"> </td><td style="width: 9%; text-align: right;">713.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H9"> </td><td style="width: 9%; text-align: right;">720.9</td><td style="width: 1%; text-align: left;" title="FN3 REV - H9"> </td></tr><tr><td>Environmental &amp; Infrastructure</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D10"> </td><td style="width: 9%; text-align: right;">270.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F10"> </td><td style="width: 9%; text-align: right;">265.1</td><td style="width: 1%; text-align: left;" title="FN3 REV - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H10"> </td><td style="width: 9%; text-align: right;">288.8</td><td style="width: 1%; text-align: left;" title="FN3 REV - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Engineered Solutions Segment</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">974.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">978.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,009.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H11"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D12"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F12"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;"> Total net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - F13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - H13"> </td></tr></table> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table disaggregates our revenue by major source (product line) for the years ended December 31, 2025, 2024, and 2023:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H3"> </td></tr><tr><td style="font-weight: bold;">Net Sales</td><td> </td><td style="width: 1%;" title="FN3 REV - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - D4"> </td><td> </td><td style="width: 1%;" title="FN3 REV - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - F4"> </td><td> </td><td style="width: 1%;" title="FN3 REV - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Household &amp; Personal Care</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D5">$</td><td style="width: 9%; text-align: right;">512.8</td><td style="width: 1%; text-align: left;" title="FN3 REV - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F5">$</td><td style="width: 9%; text-align: right;">530.0</td><td style="width: 1%; text-align: left;" title="FN3 REV - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H5">$</td><td style="width: 9%; text-align: right;">517.6</td><td style="width: 1%; text-align: left;" title="FN3 REV - H5"> </td></tr><tr><td>Specialty Additives</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D6"> </td><td style="width: 9%; text-align: right;">584.9</td><td style="width: 1%; text-align: left;" title="FN3 REV - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F6"> </td><td style="width: 9%; text-align: right;">610.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H6"> </td><td style="width: 9%; text-align: right;">642.6</td><td style="width: 1%; text-align: left;" title="FN3 REV - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Consumer &amp; Specialties Segment</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,097.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,140.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,160.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H7"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN3 REV - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - D8"> </td><td> </td><td style="width: 1%;" title="FN3 REV - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - F8"> </td><td> </td><td style="width: 1%;" title="FN3 REV - H8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN3 REV - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>High-Temperature Technologies</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D9"> </td><td style="width: 9%; text-align: right;">704.7</td><td style="width: 1%; text-align: left;" title="FN3 REV - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F9"> </td><td style="width: 9%; text-align: right;">713.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H9"> </td><td style="width: 9%; text-align: right;">720.9</td><td style="width: 1%; text-align: left;" title="FN3 REV - H9"> </td></tr><tr><td>Environmental &amp; Infrastructure</td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - D10"> </td><td style="width: 9%; text-align: right;">270.2</td><td style="width: 1%; text-align: left;" title="FN3 REV - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - F10"> </td><td style="width: 9%; text-align: right;">265.1</td><td style="width: 1%; text-align: left;" title="FN3 REV - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN3 REV - H10"> </td><td style="width: 9%; text-align: right;">288.8</td><td style="width: 1%; text-align: left;" title="FN3 REV - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Engineered Solutions Segment</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">974.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">978.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - F11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,009.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN3 REV - H11"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - D12"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - F12"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H12"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN3 REV - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;"> Total net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - F13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN3 REV - H13"> </td></tr></table> 512800000 530000000 517600000 584900000 610200000 642600000 1097700000 1140200000 1160200000 704700000 713200000 720900000 270200000 265100000 288800000 974900000 978300000 1009700000 2072600000 2118500000 2169900000 <div><span style="font-weight: bold;">Note 4.  Acquisitions</span> </div><div>  </div> <div style="text-indent: 36pt;"> <span style="font-style: italic;">Concept Pet Heimtierprodukte GmbH</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>On April 29, 2022, the Company completed the acquisition of Concept Pet Heimtierprodukte GmbH (“Concept Pet”), a European supplier of pet litter products. The purchase of Concept Pet supports the expansion of our European pet care business, as well as providing additional mineral reserves. The purchase price was $28.0 million and the acquisition was financed through cash on hand. The fair value of the total consideration transferred, net of cash acquired, was $22.4 million. In the second quarter of 2023, an additional $1.8 million of hold back consideration was paid. In the second quarter of 2024, an additional $4.0 million was paid representing the final holdback consideration. The results of Concept Pet are included within our Household &amp; Personal Care product line in our </span><span style="color: #000000;">Consumer &amp; Specialties</span><span> segment. The acquisition has been accounted for using the acquisition method of accounting, which requires, among other things, that we recognize the assets acquired and liabilities assumed at their respective fair values as of the acquisition date. The Company recorded goodwill of $9.3 million and intangible assets of $4.3 million relating to this acquisition.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company incurred no acquisition-related transaction and integration costs during 2025 and 2024 and recorded $0.3 million of acquisition-related costs during 2023, which are reflected within the acquisition-related expenses line of the Consolidated Statements of Income (Loss).</span> </div> 28000000 22400000 1800000 4000000 9300000 4300000 0 0 300000 <div> <span style="font-weight: bold;">Note 5.  Restructuring and Other Items</span> </div> <div style="text-align: justify;"> </div> <div style="text-indent: 36pt; text-align: justify;">In 2025, the Company initiated a cost savings program, primarily through workforce reductions and recorded a charge of $5.5 million for severance and other related costs associated with this program. Additionally, the Company recorded $9.5 million of restructuring and other items for the write-down of assets and other charges relating to the consolidation and shutdown of facilities.</div><div style="text-indent: 36pt; text-align: justify;"> </div><div style="text-indent: 36pt; text-align: justify;"><span>In the third quarter of 2023, the Company recorded a $71.7 million non-cash impairment of long-lived assets charge related to its subsidiaries BMI Oldco Inc. (f/k/a Barretts Minerals Inc.) ("Oldco") and Barretts Ventures Texas LLC ("BVT") within the Consumer &amp; Specialties segment. This impairment was triggered by increased claims and continued increases in legal costs, which led to the voluntary filing for relief under Chapter 11 of the U.S. Bankruptcy Code to address and comprehensively resolve Oldco’s liabilities associated with the talc claims. See Note 17 for further information.</span> </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>In the second quarter of 2023, the Company initiated a restructuring and cost savings program to further streamline our cost structure as a result of organizational efficiencies gained through our 2023 resegmentation. As a result, the Company recorded a charge of $6.6 million for restructuring and other charges related to severance and other costs. In the third quarter of 2023, an incremental charge of $0.3 million was recorded relating to this program. </span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table outlines the amount of restructuring charges recorded within the Consolidated Statements of Income (Loss) and the segments they relate to:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 61%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, 2025</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H3"> </td></tr><tr><td style="font-style: italic;">Asset Write-Downs</td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">3.0</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H5"> </td></tr><tr><td style="padding-left: 10px;">Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total asset write-down charges</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right;">4.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border: none;" title="FN5 Restr - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right; border: none;">-</td><td style="width: 1%; text-align: left; border: none;" title="FN5 Restr - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H7"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-style: italic;">Severance and other employee costs</td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H9"> </td></tr><tr><td style="padding-left: 10px;">Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H10">$</td><td style="width: 9%; text-align: right;">0.9</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H11"> </td></tr><tr><td style="padding-left: 10px;">Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total severance and other employee costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">10.3</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F13"></td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H13">$</td><td style="width: 9%; text-align: right;">6.9</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H13"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D14"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F14"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Total restructuring and other items</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">15.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">78.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H15"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>At December 31, 2025 and 2024, the Company had $4.9 million and $2.4 million, respectively, included within other current liabilities within our Consolidated Balance Sheets for cash expenditures needed to satisfy remaining obligations under these reorganization initiatives. The Company expects to pay these remaining restructuring obligations within the next twelve months.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>The following table is a reconciliation of our restructuring liability balance as of December 31, 2025 and 2024:</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 74%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D22"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Restructuring liability, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D23">$</td><td style="width: 9%; text-align: right;">2.4</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F23">$</td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F23"> </td></tr><tr><td>Additional provisions </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D24"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F24"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cash payments and other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D25"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F25"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F25">) </td></tr><tr><td>Restructuring liability, end of period</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN5 Restr - 10K Tables 2025 - D26">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">4.9</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN5 Restr - 10K Tables 2025 - D26"> </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN5 Restr - 10K Tables 2025 - F26">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">2.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN5 Restr - 10K Tables 2025 - F26"> </td></tr></table> 5500000 9500000 71700000 6600000 300000 <div style="text-indent: 36pt; text-align: justify;"> <span>The following table outlines the amount of restructuring charges recorded within the Consolidated Statements of Income (Loss) and the segments they relate to:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 61%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, 2025</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H3"> </td></tr><tr><td style="font-style: italic;">Asset Write-Downs</td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">3.0</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H5"> </td></tr><tr><td style="padding-left: 10px;">Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total asset write-down charges</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right;">4.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border: none;" title="FN5 Restr - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right; border: none;">-</td><td style="width: 1%; text-align: left; border: none;" title="FN5 Restr - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H7"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-style: italic;">Severance and other employee costs</td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN5 Restr - 10K Tables 2025 - H9"> </td></tr><tr><td style="padding-left: 10px;">Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H10">$</td><td style="width: 9%; text-align: right;">0.9</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H11"> </td></tr><tr><td style="padding-left: 10px;">Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total severance and other employee costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">10.3</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F13"></td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H13">$</td><td style="width: 9%; text-align: right;">6.9</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - H13"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D14"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F14"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H14"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Total restructuring and other items</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">15.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">78.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - H15"> </td></tr></table> 3000000 0 71700000 1700000 0 0 4700000 0 71700000 6500000 0 900000 1600000 0 3200000 2200000 0 2800000 10300000 0 6900000 15000000 0 78600000 4900000 2400000 <div style="text-indent: 36pt; text-align: justify;"><span>The following table is a reconciliation of our restructuring liability balance as of December 31, 2025 and 2024:</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 74%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - D22"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F22"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN5 Restr - 10K Tables 2025 - F22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Restructuring liability, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D23">$</td><td style="width: 9%; text-align: right;">2.4</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F23">$</td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F23"> </td></tr><tr><td>Additional provisions </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D24"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - D24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F24"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN5 Restr - 10K Tables 2025 - F24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cash payments and other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D25"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - D25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F25"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN5 Restr - 10K Tables 2025 - F25">) </td></tr><tr><td>Restructuring liability, end of period</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN5 Restr - 10K Tables 2025 - D26">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">4.9</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN5 Restr - 10K Tables 2025 - D26"> </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN5 Restr - 10K Tables 2025 - F26">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">2.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN5 Restr - 10K Tables 2025 - F26"> </td></tr></table> 2400000 3800000 5500000 0 3000000 1400000 4900000 2400000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 6.  Stock-Based Compensation</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s 2015 Stock Award and Incentive Plan provides for grants of incentive and non-qualified stock options, restricted stock, restricted stock units, stock appreciation rights, stock awards, and performance unit awards (the 2015 Stock Award and Incentive Plan, as amended, referred to herein as the “Plan” and together with its predecessor for awards granted prior to May 2015, the 2001 Stock Award and Incentive Plan, as amended and restated, the “Plans”). At the Company's 2024 Annual Meeting of Stockholders, the Company's stockholders ratified the adoption of an amendment and restatement of the Plan, which increased the number of shares available for issuance pursuant to the Plan by 889,000 shares and removed certain individual award limits in light of recent tax law changes. The Plans are administered by the Compensation Committee of the Board of Directors. Stock options granted under the Plans generally have a ten year term. The exercise price for stock options are at prices at or above the fair market value of the common stock on the date of the grant, and each award of stock options will vest ratably over a specified period, generally three years.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Stock-based compensation expense is recognized in the consolidated financial statements for stock options based on the grant date fair value.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Net income for the years ended 2025, 2024, and 2023 include $5.2 million, $5.4 million, and $5.2 million pre-tax compensation costs, respectively, related to stock option expense as a component of marketing and administrative expenses. All stock option expense is recognized in the Consolidated Statements of Income (Loss). The related tax benefit included in the Consolidated Statements of Income (Loss) on the non-qualified stock options was $1.4 million, for all periods ended 2025, 2024, and 2023, respectively.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Stock Options</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The fair value of options granted is estimated on the date of grant using the Black-Scholes valuation model. Compensation expense is recognized only for those options expected to vest, with forfeitures estimated at the date of grant based on the Company’s historical experience and future expectations. The forfeiture rate assumption used for the periods ended December 31, 2025, 2024, and 2023 was 7.43%, 7.69%, and 7.91%, respectively.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> The weighted average grant date fair value for stock options granted during the years ended December 31, 2025, 2024, and 2023 was $29.74, $25.33, and $25.11, respectively. The weighted average grant date fair value for stock options vested during 2025, 2024, and 2023 was $24.90, $<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">23.75,</span> and $<span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">21.56</span>, respectively. The total intrinsic value of stock options exercised during the years ended December 31, 2025, 2024, and 2023 was $1.1 million, $7.0 million, and $1.0 million, respectively. </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The fair value for stock awards was estimated at the date of grant using the Black-Scholes option valuation model with the following weighted average assumptions for the years ended December 31, 2025, 2024 and 2023:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 65%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - C3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - C3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - E3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - E3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - G3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - G3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expected life (in years)</td><td style="width: 1%; text-align: left;" title="FN6 - C4"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN6 - C4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E4"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN6 - E4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G4"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN6 - G4"> </td></tr><tr><td>Interest rate</td><td style="width: 1%; text-align: left;" title="FN6 - C5"> </td><td style="width: 9%; text-align: right;">4.42</td><td style="width: 1%; text-align: left;" title="FN6 - C5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E5"> </td><td style="width: 9%; text-align: right;">4.06</td><td style="width: 1%; text-align: left;" title="FN6 - E5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G5"> </td><td style="width: 9%; text-align: right;">3.51</td><td style="width: 1%; text-align: left;" title="FN6 - G5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Volatility</td><td style="width: 1%; text-align: left;" title="FN6 - C6"> </td><td style="width: 9%; text-align: right;">31.78</td><td style="width: 1%; text-align: left;" title="FN6 - C6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E6"> </td><td style="width: 9%; text-align: right;">31.93</td><td style="width: 1%; text-align: left;" title="FN6 - E6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G6"> </td><td style="width: 9%; text-align: right;">32.05</td><td style="width: 1%; text-align: left;" title="FN6 - G6">%</td></tr><tr><td>Expected dividend yield</td><td style="width: 1%; text-align: left;" title="FN6 - C7"> </td><td style="width: 9%; text-align: right;">0.57</td><td style="width: 1%; text-align: left;" title="FN6 - C7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E7"> </td><td style="width: 9%; text-align: right;">0.61</td><td style="width: 1%; text-align: left;" title="FN6 - E7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G7"> </td><td style="width: 9%; text-align: right;">0.30</td><td style="width: 1%; text-align: left;" title="FN6 - G7">%</td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The expected term of the options represents the estimated period of time until exercised and is based on historical experience of similar awards, based upon contractual terms, vesting schedules, and expectations of future employee behavior. The expected stock-price volatility is based upon the historical and implied volatility of the Company’s stock. The interest rate is based upon the implied yield on U.S. Treasury bills with an equivalent remaining term. Estimated dividend yield is based upon historical dividends paid by the Company.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes stock option activity for the year ended December 31, 2025:</span> </div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 49%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I3"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Exercise</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Remaining</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Aggregate Intrinsic</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Awards</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Price Per Share</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Contractual Life (Years)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Value (Millions)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Awards outstanding at December 31, 2024</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C6"> </td><td style="width: 9%; text-align: right;">1,425,636</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E6">$</td><td style="width: 9%; text-align: right;">65.06</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E6"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G6"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I6"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C7"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E7"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E7"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G7"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Exercised </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right;">(56,110</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E8"> </td><td style="width: 9%; text-align: right;">42.40</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E8"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G8"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I8"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">(28,015</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">70.06</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E9"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G9"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expired</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E10"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G10"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I10"> </td></tr><tr><td>Awards outstanding at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,516,385</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E11">$</td><td style="width: 9%; text-align: right;">67.16</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G11"> </td><td style="width: 9%; text-align: right;">5.48</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I11">$</td><td style="width: 9%; text-align: right;">1.7</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Awards exercisable at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C12"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,149,623</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E12">$</td><td style="width: 9%; text-align: right;">65.88</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G12"> </td><td style="width: 9%; text-align: right;">4.57</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I12">$</td><td style="width: 9%; text-align: right;">1.7</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I12"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The aggregate intrinsic value above is calculated before applicable income taxes, based on the Company’s closing stock price of $60.95 as of the last business day of the period ended December 31, 2025, had all options been exercised on that date. The weighted average intrinsic value of the options exercised during 2025, 2024, and 2023 was $19.74, $24.85, and $7.78 per share, respectively. As of December 31, 2025, total unrecognized stock-based compensation expense related to non-vested stock options was approximately $4.7 million, which is expected to be recognized over a weighted average period of approximately three years.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company issues new shares of common stock upon the exercise of stock options.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Non-vested stock option activity for the year ended December 31, 2025, is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 nonvested - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 nonvested - C3"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E3"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Weighted Average</td><td style="width: 1%;" title="FN6 nonvested - E3"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 nonvested - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 nonvested - C4"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E4"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Grant Date Fair</td><td style="width: 1%;" title="FN6 nonvested - E4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C5"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Awards</td><td style="width: 1%;" title="FN6 nonvested - C5"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E5"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Value Per Share</td><td style="width: 1%;" title="FN6 nonvested - E5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Nonvested awards outstanding at December 31, 2024</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C6"> </td><td style="width: 9%; text-align: right;">428,230</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - C6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - E6">$</td><td style="width: 9%; text-align: right;">66.96</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - E6"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C7"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E7"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Vested </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C8"> </td><td style="width: 9%; text-align: right;">(208,327</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E8"> </td><td style="width: 9%; text-align: right;">67.46</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E8"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(28,015</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C9">) </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E9"> </td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">70.06</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Nonvested awards outstanding at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">366,762</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C10"> </td><td> </td><td style="width: 1%; border-width: initial; border-style: none; border-color: initial; text-align: left;" title="FN6 nonvested - E10">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">71.16</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E10"> </td></tr></table><div> </div><div> <span style="font-style: italic;">Deferred Restricted Stock Units</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company has granted key employees units consisting of rights to receive shares of the Company’s common stock pursuant to the Plans. The rights will be deferred for a specified number of years of service, subject to restrictions on transfer and other conditions. Compensation expense for these shares is recognized over the vesting period. The Company granted units consisting of rights to receive 93,749 shares, 103,169 shares, and 102,843 shares during the periods ended December 31, 2025, 2024, and 2023, respectively. The fair value was determined based on the market value of unrestricted shares. As of December 31, 2025, there was unrecognized stock-based compensation related to deferred restricted stock units of $7.3 million, which will be recognized over approximately the next three years. The compensation expense amortized with respect to all units was approximately $6.6 million, $6.5 million, and $6.0 million for the periods ended December 31, 2025, 2024, and 2023, respectively. In addition, the Company recorded reversals of $3.1 million, $2.8 million, and $2.7 million for periods ended December 31, 2025, 2024, and 2023, respectively, related mostly to the conversion of units for tax withholding purposes. Such costs and reversals are included in marketing and administrative expenses.</span> </div><div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes the deferred restricted stock unit activity for the Plan:</span> </div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 75%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C4"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C5"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E5"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Grant Date Fair</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C6"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Awards</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E6"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Value Per Share</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unvested balance at December 31, 2024</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">198,794</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C7"> </td><td style="border-width: initial; border-style: none; border-color: initial;"> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - E7">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">66.94</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - E7"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right;">93,749</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E8"> </td><td style="width: 9%; text-align: right;">76.55</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Vested</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">(50,146</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">67.38</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E9"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(52,897</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">67.40</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unvested balance at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189,500</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E11">$</td><td style="width: 9%; text-align: right;">71.45</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E11"> </td></tr></table> 889000 P10Y P3Y 5200000 5400000 5200000 1400000 1400000 1400000 0.0743 0.0769 0.0791 29.74 25.33 25.11 24.9 23.75 21.56 1100000 7000000 1000000 <div style="text-indent: 36pt; text-align: justify;"> <span>The fair value for stock awards was estimated at the date of grant using the Black-Scholes option valuation model with the following weighted average assumptions for the years ended December 31, 2025, 2024 and 2023:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 65%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - C3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - C3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - E3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - E3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - G3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 - G3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expected life (in years)</td><td style="width: 1%; text-align: left;" title="FN6 - C4"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN6 - C4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E4"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN6 - E4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G4"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN6 - G4"> </td></tr><tr><td>Interest rate</td><td style="width: 1%; text-align: left;" title="FN6 - C5"> </td><td style="width: 9%; text-align: right;">4.42</td><td style="width: 1%; text-align: left;" title="FN6 - C5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E5"> </td><td style="width: 9%; text-align: right;">4.06</td><td style="width: 1%; text-align: left;" title="FN6 - E5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G5"> </td><td style="width: 9%; text-align: right;">3.51</td><td style="width: 1%; text-align: left;" title="FN6 - G5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Volatility</td><td style="width: 1%; text-align: left;" title="FN6 - C6"> </td><td style="width: 9%; text-align: right;">31.78</td><td style="width: 1%; text-align: left;" title="FN6 - C6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E6"> </td><td style="width: 9%; text-align: right;">31.93</td><td style="width: 1%; text-align: left;" title="FN6 - E6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G6"> </td><td style="width: 9%; text-align: right;">32.05</td><td style="width: 1%; text-align: left;" title="FN6 - G6">%</td></tr><tr><td>Expected dividend yield</td><td style="width: 1%; text-align: left;" title="FN6 - C7"> </td><td style="width: 9%; text-align: right;">0.57</td><td style="width: 1%; text-align: left;" title="FN6 - C7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - E7"> </td><td style="width: 9%; text-align: right;">0.61</td><td style="width: 1%; text-align: left;" title="FN6 - E7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN6 - G7"> </td><td style="width: 9%; text-align: right;">0.30</td><td style="width: 1%; text-align: left;" title="FN6 - G7">%</td></tr></table> P6Y6M P6Y6M P6Y4M24D 0.0442 0.0406 0.0351 0.3178 0.3193 0.3205 0.0057 0.0061 0.003 <div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes stock option activity for the year ended December 31, 2025:</span> </div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 49%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G3"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I3"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Exercise</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Remaining</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G4"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Aggregate Intrinsic</td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Awards</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - C5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Price Per Share</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - E5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Contractual Life (Years)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Value (Millions)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Awards outstanding at December 31, 2024</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C6"> </td><td style="width: 9%; text-align: right;">1,425,636</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E6">$</td><td style="width: 9%; text-align: right;">65.06</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E6"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G6"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I6"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C7"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E7"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E7"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G7"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Exercised </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right;">(56,110</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E8"> </td><td style="width: 9%; text-align: right;">42.40</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E8"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G8"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I8"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">(28,015</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - C9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">70.06</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E9"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G9"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expired</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E10"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - G10"> </td><td> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 OPTIONS - 10K Tables 2025 - I10"> </td></tr><tr><td>Awards outstanding at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,516,385</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E11">$</td><td style="width: 9%; text-align: right;">67.16</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G11"> </td><td style="width: 9%; text-align: right;">5.48</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I11">$</td><td style="width: 9%; text-align: right;">1.7</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Awards exercisable at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C12"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,149,623</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 OPTIONS - 10K Tables 2025 - C12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E12">$</td><td style="width: 9%; text-align: right;">65.88</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - E12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G12"> </td><td style="width: 9%; text-align: right;">4.57</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - G12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I12">$</td><td style="width: 9%; text-align: right;">1.7</td><td style="width: 1%; text-align: left;" title="FN6 OPTIONS - 10K Tables 2025 - I12"> </td></tr></table> 1425636 65.06 174874 76.75 56110 42.4 28015 70.06 0 0 1516385 67.16 P5Y5M23D 1700000 1149623 65.88 P4Y6M25D 1700000 60.95 19.74 24.85 7.78 4700000 P3Y <div style="text-indent: 36pt; text-align: justify;"> <span>Non-vested stock option activity for the year ended December 31, 2025, is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 nonvested - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 nonvested - C3"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E3"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Weighted Average</td><td style="width: 1%;" title="FN6 nonvested - E3"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 nonvested - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 nonvested - C4"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E4"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Grant Date Fair</td><td style="width: 1%;" title="FN6 nonvested - E4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C5"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Awards</td><td style="width: 1%;" title="FN6 nonvested - C5"> </td><td> </td><td style="width: 1%;" title="FN6 nonvested - E5"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Value Per Share</td><td style="width: 1%;" title="FN6 nonvested - E5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Nonvested awards outstanding at December 31, 2024</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C6"> </td><td style="width: 9%; text-align: right;">428,230</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - C6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - E6">$</td><td style="width: 9%; text-align: right;">66.96</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 nonvested - E6"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C7"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E7"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Vested </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C8"> </td><td style="width: 9%; text-align: right;">(208,327</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - C8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E8"> </td><td style="width: 9%; text-align: right;">67.46</td><td style="width: 1%; text-align: left;" title="FN6 nonvested - E8"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(28,015</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C9">) </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E9"> </td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">70.06</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Nonvested awards outstanding at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">366,762</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 nonvested - C10"> </td><td> </td><td style="width: 1%; border-width: initial; border-style: none; border-color: initial; text-align: left;" title="FN6 nonvested - E10">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">71.16</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN6 nonvested - E10"> </td></tr></table> 428230 66.96 174874 76.75 208327 67.46 28015 70.06 366762 71.16 93749 103169 102843 7300000 P3Y 6600000 6500000 6000000 3100000 2800000 2700000 <div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes the deferred restricted stock unit activity for the Plan:</span> </div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 75%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C4"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C5"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E5"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Grant Date Fair</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C6"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Awards</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E6"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Value Per Share</td><td style="width: 1%;" title="FN6 RS activity - 10K Tables 2025 - E6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unvested balance at December 31, 2024</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">198,794</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C7"> </td><td style="border-width: initial; border-style: none; border-color: initial;"> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - E7">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">66.94</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - E7"> </td></tr><tr><td>Granted </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right;">93,749</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E8"> </td><td style="width: 9%; text-align: right;">76.55</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Vested</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">(50,146</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - C9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">67.38</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E9"> </td></tr><tr><td>Canceled</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(52,897</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">67.40</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unvested balance at December 31, 2025</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189,500</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN6 RS activity - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E11">$</td><td style="width: 9%; text-align: right;">71.45</td><td style="width: 1%; text-align: left;" title="FN6 RS activity - 10K Tables 2025 - E11"> </td></tr></table> 198794 66.94 93749 76.55 50146 67.38 52897 67.4 189500 71.45 <div> <span style="font-weight: bold;">Note 7.  Earnings (Loss) Per Share (EPS)</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars, except per share data)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - H3"> </td></tr><tr><td style="font-weight: bold;"></td><td> </td><td style="width: 1%;" title="FN7 EPS - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D4"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F4"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Net income (loss) attributable to Minerals Technologies Inc.</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(18.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D5">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">167.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">84.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D6"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F6"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Weighted average shares outstanding </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - D7"> </td><td style="width: 9%; text-align: right;">31.4</td><td style="width: 1%; text-align: left;" title="FN7 EPS - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - F7"> </td><td style="width: 9%; text-align: right;">32.1</td><td style="width: 1%; text-align: left;" title="FN7 EPS - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - H7"> </td><td style="width: 9%; text-align: right;">32.5</td><td style="width: 1%; text-align: left;" title="FN7 EPS - H7"> </td></tr><tr><td>Dilutive effect of stock options and deferred restricted stock units </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Weighted average shares outstanding, adjusted </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">31.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">32.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">32.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H9"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D10"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F10"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Basic earnings (loss) per share attributable to MTI</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D11">)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.21</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F11"></td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H11"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D12"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F12"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Diluted earnings (loss) per share attributable to MTI</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D13">)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.17</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F13"></td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.58</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H13"></td></tr></table><div> </div> <div style="text-indent: 36pt; text-align: justify;"> Of the options outstanding of 1,516,385, 1,425,636, and 1,514,462 for the years ended December 31, 2025, 2024, and 2023, respectively, options to purchase 1,188,948 shares, 194,412 shares, and 917,177 shares of common stock for the years ended December 31, 2025, 2024, and 2023, respectively, were not included in the computation of diluted earnings (loss) per share because they were anti-dilutive, as the exercise prices of the options were greater than the average market price of the common shares. <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">Due to our net loss for the year ended December 31, 2025, all options to purchase shares were anti-dilutive and were excluded.</span> </div> <table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars, except per share data)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN7 EPS - H3"> </td></tr><tr><td style="font-weight: bold;"></td><td> </td><td style="width: 1%;" title="FN7 EPS - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D4"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F4"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Net income (loss) attributable to Minerals Technologies Inc.</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(18.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D5">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">167.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H5">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">84.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D6"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F6"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Weighted average shares outstanding </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - D7"> </td><td style="width: 9%; text-align: right;">31.4</td><td style="width: 1%; text-align: left;" title="FN7 EPS - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - F7"> </td><td style="width: 9%; text-align: right;">32.1</td><td style="width: 1%; text-align: left;" title="FN7 EPS - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN7 EPS - H7"> </td><td style="width: 9%; text-align: right;">32.5</td><td style="width: 1%; text-align: left;" title="FN7 EPS - H7"> </td></tr><tr><td>Dilutive effect of stock options and deferred restricted stock units </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Weighted average shares outstanding, adjusted </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">31.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">32.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">32.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H9"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D10"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F10"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Basic earnings (loss) per share attributable to MTI</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D11">)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.21</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F11"></td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H11"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN7 EPS - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - D12"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - F12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - F12"> </td><td> </td><td style="width: 1%;" title="FN7 EPS - H12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN7 EPS - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Diluted earnings (loss) per share attributable to MTI</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.59</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - D13">)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.17</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - F13"></td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.58</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN7 EPS - H13"></td></tr></table> -18400000 167100000 84100000 31400000 32100000 32500000 0 200000 100000 31400000 32300000 32600000 -0.59 5.21 2.59 -0.59 5.17 2.58 1516385 1425636 1514462 1188948 194412 917177 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 8.  Income Taxes</span> </div> <div>  </div> <div style="text-indent: 36pt;"> <span>Income (loss) from operations before provision for taxes by domestic and foreign source is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - H3"> </td></tr><tr><td>Income (loss) from operations before income taxes and income from affiliates </td><td> </td><td style="width: 1%;" title="FN8 TAX - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - D4"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - F4"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - H4"> </td></tr><tr><td>and joint ventures:</td><td> </td><td style="width: 1%;" title="FN8 TAX - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - D5"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - F5"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Domestic </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - D6">$</td><td style="width: 9%; text-align: right;">(172.4</td><td style="width: 1%; text-align: left;" title="FN8 TAX - D6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - F6">$</td><td style="width: 9%; text-align: right;">40.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - H6">$</td><td style="width: 9%; text-align: right;">(38.9</td><td style="width: 1%; text-align: left;" title="FN8 TAX - H6">) </td></tr><tr><td>Foreign </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">158.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">182.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">146.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(14.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D8">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">223.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H8"> </td></tr></table><div style="text-indent: 36pt;"><span>Upon adoption of ASU 2023-09, "Improvements to Income Tax Disclosures" (see Note 1), the provision (benefit) for taxes on income consists of the following:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Year Ended</td><td style="width: 1%;" title="FN8 TAX Updated - D3"> </td></tr><tr><td></td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">December 31,</td><td style="width: 1%;" title="FN8 TAX Updated - D4"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D5"> </td></tr><tr><td style="font-weight: bold;">Current Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D7">$</td><td style="width: 9%; text-align: right;">5.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D7"> </td></tr><tr><td style="padding-left: 10px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D8"> </td><td style="width: 9%; text-align: right;">3.6</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">41.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D9"> </td></tr><tr><td style="padding-left: 20px;">Total current tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D10"> </td><td style="width: 9%; text-align: right;">50.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D11"> </td></tr><tr><td style="font-weight: bold;">Deferred Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D13"> </td><td style="width: 9%; text-align: right;">(32.9</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D13">) </td></tr><tr><td style="padding-left: 10px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D14"> </td><td style="width: 9%; text-align: right;">(8.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D14">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(4.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D15">) </td></tr><tr><td style="padding-left: 20px;">Total deferred tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D16"> </td><td style="width: 9%; text-align: right;">(45.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D16">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D17"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Total Income Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D18"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D19"> </td><td style="width: 9%; text-align: right;">(27.1</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D19">) </td></tr><tr><td style="padding-left: 20px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D20"> </td><td style="width: 9%; text-align: right;">(5.1</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D20">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">37.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D21"> </td></tr><tr><td style="font-weight: bold; padding-left: 30px;">Total income tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D22">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D22"> </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>The provision (benefit) for taxes on income prior to adoption of ASU 2023-09 consists of the following:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">Domestic</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D27"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D27"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - F27"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - F27"> </td></tr><tr><td>Taxes currently payable</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D28"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F28"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D29">$</td><td style="width: 9%; text-align: right;">20.0</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D29"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F29">$</td><td style="width: 9%; text-align: right;">9.5</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F29"> </td></tr><tr><td style="padding-left: 10px;">State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D30"> </td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F30"> </td><td style="width: 9%; text-align: right;">6.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred income taxes</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D31"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D31">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F31"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(31.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F31">) </td></tr><tr><td style="padding-left: 10px;">Domestic tax provision (benefit)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D32"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D32"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F32"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(15.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F32">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D33"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D33"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F33"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F33"> </td></tr><tr><td style="font-weight: bold;">Foreign</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D34"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D34"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F34"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F34"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Taxes currently payable</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D35"> </td><td style="width: 9%; text-align: right;">44.2</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F35"> </td><td style="width: 9%; text-align: right;">42.2</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F35"> </td></tr><tr><td>Deferred income taxes</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F36">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign tax provision</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D37"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">48.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F37"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">39.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F37"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total tax provision</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D38"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">23.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F38"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The provision (benefit) for taxes on income shown in the previous table is classified based on the location of the taxing authority, regardless of the location in which the taxable income is generated.</span> </div><div><span style="letter-spacing: normal; text-align: justify; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">              Upon adoption of ASU 2023-09, "Improvements to Income Tax Disclosures" (see Note 1), the reconciliation of taxes at the U.S. federal statutory tax rate to our provision for taxes for the year ended December 31, 2025, is as follows:</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="9" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - N5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Amount (in millions)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - N5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - P5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Effective Tax Rate %</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - P5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net income (loss) before tax and equity in earnings</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N6">$</td><td style="width: 9%; text-align: right;">(14.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N6">) </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P6"> </td><td> </td></tr><tr><td>U.S. federal statutory tax rate</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N7"> </td><td style="width: 9%; text-align: right;">(2.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P7"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P7">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>State and local income taxes, net of federal income tax effect</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N8"> </td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P8"> </td><td style="width: 9%; text-align: right;">21.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P8">%</td><td> </td></tr><tr><td style="font-weight: bold;">Foreign tax effects</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N9"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P9"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Brazil</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N10"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P10"> </td><td> </td></tr><tr><td style="padding-left: 40px;"> Effects of rates different than statutory</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N11"> </td><td style="width: 9%; text-align: right;">2.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P11"> </td><td style="width: 9%; text-align: right;">(16.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P11">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N12"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P12"> </td><td style="width: 9%; text-align: right;">0.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P12">%</td><td> </td></tr><tr><td style="padding-left: 20px;">China</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N13"> </td><td style="width: 9%; text-align: right;">2.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P13"> </td><td style="width: 9%; text-align: right;">(19.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P13">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Other foreign jurisdictions</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N14"> </td><td style="width: 9%; text-align: right;">0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P14"> </td><td style="width: 9%; text-align: right;">(5.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P14">)%</td><td> </td></tr><tr><td style="font-weight: bold;">Effect of cross-border tax laws</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N15"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P15"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Global Intangible Low-Tax Income (GILTI)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N16"> </td><td style="width: 9%; text-align: right;">3.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P16"> </td><td style="width: 9%; text-align: right;">(25.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P16">)%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Foreign Derived Intangible Income (FDII)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N17"> </td><td style="width: 9%; text-align: right;">(0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N17">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P17"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P17">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N18"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P18"> </td><td style="width: 9%; text-align: right;">(2.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P18">)%</td><td> </td></tr><tr><td>Tax credits</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N19"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N19">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P19"> </td><td style="width: 9%; text-align: right;">0.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P19">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Nontaxable or nondeductible items</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N20"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P20"> </td><td> </td></tr><tr><td style="padding-left: 40px;"> Debtor-In-Possession Credit Agreement </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N21"> </td><td style="width: 9%; text-align: right;">10.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P21"> </td><td style="width: 9%; text-align: right;">(75.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P21">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Depletion</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N22"> </td><td style="width: 9%; text-align: right;">(8.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N22">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P22"> </td><td style="width: 9%; text-align: right;">60.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P22">%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Section 162(m)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23"> </td><td style="width: 9%; text-align: right;">(10.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;">Previously taxed income - Foreign exchange loss</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23"> </td><td style="width: 9%; text-align: right;">21.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23">%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Other permanent differences</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N24"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P24"> </td><td style="width: 9%; text-align: right;">(11.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P24">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Changes in unrecognized tax benefits</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N25"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N25">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P25"> </td><td style="width: 9%; text-align: right;">1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P25">%</td><td> </td></tr><tr><td>Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N26"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N26"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P26"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P26">)%</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Consolidated effective tax rate</td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N27">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P27"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(35.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P27">)%</td><td style="border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;">The majority of the state and local taxes are comprised of the following states:  MN, CA, NY, SC, IL, IN, TN, and PA.</div> <div style="text-indent: 36pt; text-align: justify;"> </div><div style="text-indent: 36pt; text-align: justify;"><span>The major elements contributing to the difference between the U.S. federal statutory tax rate and the consolidated effective tax rate for the years ended December 31, 2024 and 2023 in accordance with the guidance prior to adoption of ASU 2023-09 are as follows:</span></div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td></td><td></td><td></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td colspan="8" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - F4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - H4"> </td><td style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>U.S. statutory rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F5"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H5"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H5">%</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - F6"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - H6"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Depletion </td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F7"> </td><td style="width: 9%; text-align: right;">(4.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F7">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H7"> </td><td style="width: 9%; text-align: right;">(10.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H7">)%</td><td> </td></tr><tr><td>Difference between tax provided on foreign earnings and the U.S. statutory rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F8"> </td><td style="width: 9%; text-align: right;">4.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F8">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H8"> </td><td style="width: 9%; text-align: right;">7.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H8">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>GILTI</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F9"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F9">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H9"> </td><td style="width: 9%; text-align: right;">1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H9">%</td><td> </td></tr><tr><td>FDII</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F10"> </td><td style="width: 9%; text-align: right;">(1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F10">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H10"> </td><td style="width: 9%; text-align: right;">(2.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H10">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>State and local taxes, net of federal tax benefit</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F11"> </td><td style="width: 9%; text-align: right;">1.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F11">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H11"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H11">)%</td><td> </td></tr><tr><td>Tax credits</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F12"> </td><td style="width: 9%; text-align: right;">(0.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F12">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H12"> </td><td style="width: 9%; text-align: right;">(0.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H12">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Bankruptcy Funding</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F13"> </td><td style="width: 9%; text-align: right;">3.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H13"> </td><td style="width: 9%; text-align: right;">0.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H13">%</td><td> </td></tr><tr><td>Impact of uncertain tax positions</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F14"> </td><td style="width: 9%; text-align: right;">(0.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F14">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H14"> </td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H14">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Impact of officer's non-deductible compensation</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F15"> </td><td style="width: 9%; text-align: right;">1.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F15">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H15"> </td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H15">%</td><td> </td></tr><tr><td>Foreign Withholding tax</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F16"> </td><td style="width: 9%; text-align: right;">0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F16">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H16"> </td><td style="width: 9%; text-align: right;">2.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H16">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other </td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F17">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - H17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - H17">%</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;"> </td></tr><tr><td style="font-weight: bold;"> Consolidated effective tax rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F18">%</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 ETR TABLE - H18"> </td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">22.0</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 ETR TABLE - H18">%</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;"> </td></tr></table><div>            The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:</div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="height: 0px;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F4"> </td></tr><tr><td>Deferred tax assets attributable to:</td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Accrued liabilities</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">62.3</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">31.4</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F6"> </td></tr><tr><td style="padding-left: 10px;">Net operating loss carry forwards</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">17.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">23.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Pension and postretirement benefits costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">2.9</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F8"> </td></tr><tr><td style="padding-left: 10px;">Interest</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">17.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">16.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Research and development capitalization</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">11.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F10"> </td></tr><tr><td style="padding-left: 10px;">Valuation allowance</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">(15.1</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">(20.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">13.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F12"> </td></tr><tr><td style="padding-left: 20px;">Total deferred tax assets </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">105.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">77.4</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred tax liabilities attributable to:</td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F14"> </td></tr><tr><td style="padding-left: 10px;">Plant and equipment, principally due to differences in depreciation</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">124.8</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">138.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Intangible assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">45.9</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">49.5</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td></tr><tr><td style="padding-left: 10px;">Pension and postretirement benefits costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">8.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F17"> </td></tr><tr><td style="padding-left: 20px;">Total deferred tax liabilities </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">180.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">193.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Net deferred tax liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D19">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(75.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D19">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F19">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(115.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F19">) </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>Net deferred tax assets and net deferred tax liabilities are classified as follows:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D24"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F24"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net deferred tax asset, long-term</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D25">$</td><td style="width: 9%; text-align: right;">15.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F25">$</td><td style="width: 9%; text-align: right;">14.8</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td></tr><tr><td>Net deferred tax liability, long-term</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">90.7</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-top: none; border-bottom: 1px solid rgb(0, 0, 0);" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">130.5</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Net deferred tax liability, long-term</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D26">$</td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">(75.5</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D26">) </td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F26">$</td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">(115.7</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F26">) </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company has $17.6 million of deferred tax assets arising from tax loss carry forwards which will be realized through future operations. Carry forwards of approximately $12.2 million expire over the next 20 years, and $5.4 million can be utilized over an indefinite period.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>On December 31, 2025, the Company had $1.8 million of total unrecognized tax benefits. Included in this amount were a total of $1.2 million of unrecognized income tax benefits that, if recognized, would affect the Company’s effective tax rate. </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes the activity related to our unrecognized tax benefits:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D4"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D4"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F4"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at beginning of the year</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D5">$</td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F5">$</td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F5"> </td></tr><tr><td>Increases related to current year positions</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D6"> </td><td style="width: 9%; text-align: right;">0.5</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F6"> </td><td style="width: 9%; text-align: right;">0.5</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Decreases related to audit settlements and statute expirations</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - D7"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">(0.6</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D7">) </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F7"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">(1.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F7">) </td></tr><tr><td style="font-weight: bold;">Balance at the end of the year</td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-top: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - D8">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - F8">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">1.9</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F8"> </td></tr></table> <div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s accounting policy is to recognize interest and penalties accrued, relating to unrecognized income tax benefits as part of its provision for income taxes. The Company had a total accrued balance of $0.4 million for interest and penalties for the year ended December 31, 2025. The Company believes that its accrued liabilities are sufficient to cover its U.S. and foreign tax contingencies. </span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company operates in multiple taxing jurisdictions, both within and outside the U.S. In certain situations, a taxing authority may challenge positions that the Company has adopted in its income tax filings. The Company, with a few exceptions (none of which are material), is no longer subject to U.S. federal, state, local, and international income tax examinations by tax authorities for years prior to 2017.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures (see Note 1), cash paid for income taxes, net of refunds during the year ended December 31, 2025, were as follows:</span></div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td colspan="4" style="text-align: center; font-weight: bold;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAXES PD - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAXES PD - D4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>U.S. - Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D5">$</td><td style="width: 9%; text-align: right;">18.0</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D5"> </td></tr><tr><td>U.S. - State</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D6"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Foreign</td><td> </td><td style="width: 1%;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAXES PD - D7"> </td></tr><tr><td style="padding-left: 10px;">Brazil</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%; text-align: right;">6.7</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Canada</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%; text-align: right;">3.9</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td></tr><tr><td style="padding-left: 10px;"> China</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D8"> </td><td style="width: 9%; text-align: right;">12.3</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Turkey</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D9"> </td><td style="width: 9%; text-align: right;">8.6</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D9"> </td></tr><tr><td style="padding-left: 10px;"> All other countries</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">16.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Total income taxes paid, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">68.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D11"> </td></tr></table><div style="font-weight: bold;">     </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company had approximately $516.3 million of foreign subsidiaries’ undistributed earnings as of December 31, 2025. We intend to continue to permanently reinvest these earnings overseas for the foreseeable future and while U.S. federal tax expense has been recognized as a result of recent U.S. tax code changes, no deferred tax liabilities with respect to foreign withholding taxes or state taxes have been recognized.</span> </div> <div style="text-align: justify;"> </div> <div style="text-align: justify;">                On July 4, 2025, the One Big Beautiful Bill Act was signed into law in the U.S. It contains a broad range of tax reform provisions affecting businesses. The Company evaluated the full effects of the legislation on our annual effective tax rate and cash tax position, and it did not have a material impact on its Consolidated Financial Statements.</div><div style="text-align: justify;"> </div><div style="text-indent: 36pt; text-align: justify;"> <span>In December 2021, the Organization for Economic Co-operation and Development (“OECD”) released the Pillar Two Model Rules which aim to reform international corporate taxation rules, including the implementation of a global minimum tax rate. The Company began implementation of the Pillar Two Model Rules in the first quarter of 2024. The Company continues to assess the effect of the Pillar Two Model Rules in all jurisdictions and does not expect that Pillar Two will have a material impact on its Consolidated Financial Statements.</span> </div> <div style="text-indent: 36pt;"> <span>Income (loss) from operations before provision for taxes by domestic and foreign source is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX - H3"> </td></tr><tr><td>Income (loss) from operations before income taxes and income from affiliates </td><td> </td><td style="width: 1%;" title="FN8 TAX - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - D4"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - F4"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - H4"> </td></tr><tr><td>and joint ventures:</td><td> </td><td style="width: 1%;" title="FN8 TAX - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - D5"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - F5"> </td><td> </td><td style="width: 1%;" title="FN8 TAX - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Domestic </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - D6">$</td><td style="width: 9%; text-align: right;">(172.4</td><td style="width: 1%; text-align: left;" title="FN8 TAX - D6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - F6">$</td><td style="width: 9%; text-align: right;">40.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX - H6">$</td><td style="width: 9%; text-align: right;">(38.9</td><td style="width: 1%; text-align: left;" title="FN8 TAX - H6">) </td></tr><tr><td>Foreign </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">158.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">182.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">146.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(14.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - D8">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">223.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX - H8"> </td></tr></table> -172400000 40700000 -38900000 158400000 182900000 146600000 -14000000 223600000 107700000 <div style="text-indent: 36pt;"><span>Upon adoption of ASU 2023-09, "Improvements to Income Tax Disclosures" (see Note 1), the provision (benefit) for taxes on income consists of the following:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Year Ended</td><td style="width: 1%;" title="FN8 TAX Updated - D3"> </td></tr><tr><td></td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">December 31,</td><td style="width: 1%;" title="FN8 TAX Updated - D4"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D5"> </td></tr><tr><td style="font-weight: bold;">Current Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D7">$</td><td style="width: 9%; text-align: right;">5.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D7"> </td></tr><tr><td style="padding-left: 10px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D8"> </td><td style="width: 9%; text-align: right;">3.6</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">41.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D9"> </td></tr><tr><td style="padding-left: 20px;">Total current tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D10"> </td><td style="width: 9%; text-align: right;">50.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D11"> </td></tr><tr><td style="font-weight: bold;">Deferred Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D13"> </td><td style="width: 9%; text-align: right;">(32.9</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D13">) </td></tr><tr><td style="padding-left: 10px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D14"> </td><td style="width: 9%; text-align: right;">(8.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D14">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(4.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D15">) </td></tr><tr><td style="padding-left: 20px;">Total deferred tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D16"> </td><td style="width: 9%; text-align: right;">(45.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D16">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D17"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Total Income Tax Expense (Benefit)</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D18"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">U.S. Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D19"> </td><td style="width: 9%; text-align: right;">(27.1</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D19">) </td></tr><tr><td style="padding-left: 20px;">U.S. State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D20"> </td><td style="width: 9%; text-align: right;">(5.1</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D20">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Foreign</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">37.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D21"> </td></tr><tr><td style="font-weight: bold; padding-left: 30px;">Total income tax expense (benefit)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D22">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D22"> </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>The provision (benefit) for taxes on income prior to adoption of ASU 2023-09 consists of the following:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td style="font-weight: bold;">Domestic</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D27"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - D27"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - F27"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAX Updated - F27"> </td></tr><tr><td>Taxes currently payable</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D28"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F28"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D29">$</td><td style="width: 9%; text-align: right;">20.0</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D29"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F29">$</td><td style="width: 9%; text-align: right;">9.5</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F29"> </td></tr><tr><td style="padding-left: 10px;">State and local</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D30"> </td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F30"> </td><td style="width: 9%; text-align: right;">6.7</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred income taxes</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D31"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D31">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F31"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(31.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F31">) </td></tr><tr><td style="padding-left: 10px;">Domestic tax provision (benefit)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D32"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D32"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F32"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(15.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F32">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D33"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D33"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F33"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F33"> </td></tr><tr><td style="font-weight: bold;">Foreign</td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - D34"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - D34"> </td><td> </td><td style="width: 1%;" title="FN8 TAX Updated - F34"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAX Updated - F34"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Taxes currently payable</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D35"> </td><td style="width: 9%; text-align: right;">44.2</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - D35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F35"> </td><td style="width: 9%; text-align: right;">42.2</td><td style="width: 1%; text-align: left;" title="FN8 TAX Updated - F35"> </td></tr><tr><td>Deferred income taxes</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F36">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Foreign tax provision</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D37"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">48.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F37"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">39.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F37"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total tax provision</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - D38"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F38">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">23.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAX Updated - F38"> </td></tr></table> 5800000 3600000 41300000 50700000 -32900000 -8700000 -4200000 -45800000 -27100000 -5100000 37100000 4900000 20000000 9500000 2800000 6700000 -12300000 -31500000 10500000 -15300000 44200000 42200000 4700000 -3200000 48900000 39000000 59400000 23700000 <div><span style="letter-spacing: normal; text-align: justify; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">              Upon adoption of ASU 2023-09, "Improvements to Income Tax Disclosures" (see Note 1), the reconciliation of taxes at the U.S. federal statutory tax rate to our provision for taxes for the year ended December 31, 2025, is as follows:</span></div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="9" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - N5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Amount (in millions)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - N5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - P5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Effective Tax Rate %</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - P5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net income (loss) before tax and equity in earnings</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N6">$</td><td style="width: 9%; text-align: right;">(14.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N6">) </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P6"> </td><td> </td></tr><tr><td>U.S. federal statutory tax rate</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N7"> </td><td style="width: 9%; text-align: right;">(2.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P7"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P7">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>State and local income taxes, net of federal income tax effect</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N8"> </td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P8"> </td><td style="width: 9%; text-align: right;">21.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P8">%</td><td> </td></tr><tr><td style="font-weight: bold;">Foreign tax effects</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N9"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P9"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Brazil</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N10"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P10"> </td><td> </td></tr><tr><td style="padding-left: 40px;"> Effects of rates different than statutory</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N11"> </td><td style="width: 9%; text-align: right;">2.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P11"> </td><td style="width: 9%; text-align: right;">(16.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P11">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N12"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P12"> </td><td style="width: 9%; text-align: right;">0.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P12">%</td><td> </td></tr><tr><td style="padding-left: 20px;">China</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N13"> </td><td style="width: 9%; text-align: right;">2.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P13"> </td><td style="width: 9%; text-align: right;">(19.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P13">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Other foreign jurisdictions</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N14"> </td><td style="width: 9%; text-align: right;">0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P14"> </td><td style="width: 9%; text-align: right;">(5.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P14">)%</td><td> </td></tr><tr><td style="font-weight: bold;">Effect of cross-border tax laws</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N15"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P15"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Global Intangible Low-Tax Income (GILTI)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N16"> </td><td style="width: 9%; text-align: right;">3.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P16"> </td><td style="width: 9%; text-align: right;">(25.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P16">)%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Foreign Derived Intangible Income (FDII)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N17"> </td><td style="width: 9%; text-align: right;">(0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N17">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P17"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P17">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N18"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P18"> </td><td style="width: 9%; text-align: right;">(2.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P18">)%</td><td> </td></tr><tr><td>Tax credits</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N19"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N19">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P19"> </td><td style="width: 9%; text-align: right;">0.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P19">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Nontaxable or nondeductible items</td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - N20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - N20"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - P20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - P20"> </td><td> </td></tr><tr><td style="padding-left: 40px;"> Debtor-In-Possession Credit Agreement </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N21"> </td><td style="width: 9%; text-align: right;">10.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P21"> </td><td style="width: 9%; text-align: right;">(75.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P21">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;"> Depletion</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N22"> </td><td style="width: 9%; text-align: right;">(8.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N22">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P22"> </td><td style="width: 9%; text-align: right;">60.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P22">%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Section 162(m)</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23"> </td><td style="width: 9%; text-align: right;">(10.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 40px;">Previously taxed income - Foreign exchange loss</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23"> </td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N23">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23"> </td><td style="width: 9%; text-align: right;">21.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P23">%</td><td> </td></tr><tr><td style="padding-left: 40px;"> Other permanent differences</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N24"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P24"> </td><td style="width: 9%; text-align: right;">(11.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P24">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Changes in unrecognized tax benefits</td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N25"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - N25">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P25"> </td><td style="width: 9%; text-align: right;">1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - P25">%</td><td> </td></tr><tr><td>Other adjustments</td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N26"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N26"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P26"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P26">)%</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Consolidated effective tax rate</td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N27">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - N27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P27"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(35.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - P27">)%</td><td style="border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"><span>The major elements contributing to the difference between the U.S. federal statutory tax rate and the consolidated effective tax rate for the years ended December 31, 2024 and 2023 in accordance with the guidance prior to adoption of ASU 2023-09 are as follows:</span></div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td></td><td></td><td></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td> </td><td> </td><td colspan="8" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - F4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - H4"> </td><td style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 ETR TABLE - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>U.S. statutory rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F5"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H5"> </td><td style="width: 9%; text-align: right;">21.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H5">%</td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - F6"> </td><td> </td><td style="width: 1%;" title="FN8 ETR TABLE - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 ETR TABLE - H6"> </td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Depletion </td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F7"> </td><td style="width: 9%; text-align: right;">(4.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F7">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H7"> </td><td style="width: 9%; text-align: right;">(10.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H7">)%</td><td> </td></tr><tr><td>Difference between tax provided on foreign earnings and the U.S. statutory rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F8"> </td><td style="width: 9%; text-align: right;">4.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F8">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H8"> </td><td style="width: 9%; text-align: right;">7.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H8">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>GILTI</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F9"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F9">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H9"> </td><td style="width: 9%; text-align: right;">1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H9">%</td><td> </td></tr><tr><td>FDII</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F10"> </td><td style="width: 9%; text-align: right;">(1.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F10">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H10"> </td><td style="width: 9%; text-align: right;">(2.5</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H10">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>State and local taxes, net of federal tax benefit</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F11"> </td><td style="width: 9%; text-align: right;">1.4</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F11">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H11"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H11">)%</td><td> </td></tr><tr><td>Tax credits</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F12"> </td><td style="width: 9%; text-align: right;">(0.7</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F12">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H12"> </td><td style="width: 9%; text-align: right;">(0.6</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H12">)%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Bankruptcy Funding</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F13"> </td><td style="width: 9%; text-align: right;">3.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H13"> </td><td style="width: 9%; text-align: right;">0.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H13">%</td><td> </td></tr><tr><td>Impact of uncertain tax positions</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F14"> </td><td style="width: 9%; text-align: right;">(0.3</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F14">)%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H14"> </td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H14">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Impact of officer's non-deductible compensation</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F15"> </td><td style="width: 9%; text-align: right;">1.1</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F15">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H15"> </td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H15">%</td><td> </td></tr><tr><td>Foreign Withholding tax</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F16"> </td><td style="width: 9%; text-align: right;">0.8</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - F16">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H16"> </td><td style="width: 9%; text-align: right;">2.0</td><td style="width: 1%; text-align: left;" title="FN8 ETR TABLE - H16">%</td><td> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other </td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F17">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - H17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - H17">%</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;"> </td></tr><tr><td style="font-weight: bold;"> Consolidated effective tax rate</td><td> </td><td> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 ETR TABLE - F18">%</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 ETR TABLE - H18"> </td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">22.0</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 ETR TABLE - H18">%</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;"> </td></tr></table> -14000000 -2900000 0.21 -3000000 0.218 2200000 -0.161 -100000 0.006 2700000 -0.195 800000 -0.059 3600000 -0.254 800000 -0.055 300000 -0.025 100000 -0.007 10500000 -0.752 -8400000 0.601 1500000 -0.107 -3000000 0.213 1600000 -0.111 -100000 0.01 100000 -0.006 4900000 -0.35 0.21 0.21 -0.044 -0.103 0.047 0.077 0.001 0.01 0.01 0.025 0.014 -0.001 0.007 0.006 0.031 0 -0.003 0.002 0.011 0.019 0.008 0.02 0.008 0.017 0.266 0.22 <div>            The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are presented below:</div><div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="height: 0px;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F4"> </td></tr><tr><td>Deferred tax assets attributable to:</td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Accrued liabilities</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">62.3</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">31.4</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F6"> </td></tr><tr><td style="padding-left: 10px;">Net operating loss carry forwards</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">17.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">23.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Pension and postretirement benefits costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">2.9</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F8"> </td></tr><tr><td style="padding-left: 10px;">Interest</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">17.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">16.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Research and development capitalization</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">11.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F10"> </td></tr><tr><td style="padding-left: 10px;">Valuation allowance</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">(15.1</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">(20.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">13.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F12"> </td></tr><tr><td style="padding-left: 20px;">Total deferred tax assets </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">105.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">77.4</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred tax liabilities attributable to:</td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F14"> </td></tr><tr><td style="padding-left: 10px;">Plant and equipment, principally due to differences in depreciation</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">124.8</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">138.0</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Intangible assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">45.9</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">49.5</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td></tr><tr><td style="padding-left: 10px;">Pension and postretirement benefits costs</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">8.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F17"> </td></tr><tr><td style="padding-left: 20px;">Total deferred tax liabilities </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">180.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">193.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Net deferred tax liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D19">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(75.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D19">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F19">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(115.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - F19">) </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>Net deferred tax assets and net deferred tax liabilities are classified as follows:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - D24"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 DEF TAX - 10K Tables 2025 - D24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F24"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 DEF TAX - 10K Tables 2025 - F24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net deferred tax asset, long-term</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D25">$</td><td style="width: 9%; text-align: right;">15.2</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F25">$</td><td style="width: 9%; text-align: right;">14.8</td><td style="width: 1%; text-align: left;" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td></tr><tr><td>Net deferred tax liability, long-term</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">90.7</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 DEF TAX - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-top: none; border-bottom: 1px solid rgb(0, 0, 0);" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">130.5</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Net deferred tax liability, long-term</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D26">$</td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">(75.5</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - D26">) </td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F26">$</td><td style="width: 9%; text-align: right; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;">(115.7</td><td style="width: 1%; text-align: left; border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none;" title="FN8 DEF TAX - 10K Tables 2025 - F26">) </td></tr></table> 62300000 31400000 17600000 23200000 0 2900000 17000000 16200000 12600000 11000000 15100000 20600000 10800000 13300000 105200000 77400000 124800000 138000000 45900000 49500000 1600000 0 8400000 5600000 180700000 193100000 75500000 115700000 15200000 14800000 90700000 130500000 75500000 115700000 17600000 12200000 P20Y 5400000 1800000 1200000 <div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes the activity related to our unrecognized tax benefits:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D4"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D4"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F4"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at beginning of the year</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D5">$</td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F5">$</td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F5"> </td></tr><tr><td>Increases related to current year positions</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D6"> </td><td style="width: 9%; text-align: right;">0.5</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F6"> </td><td style="width: 9%; text-align: right;">0.5</td><td style="width: 1%; text-align: left;" title="FN8 UNRECOGNIZED TAX BENEFIT - F6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Decreases related to audit settlements and statute expirations</td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - D7"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">(0.6</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D7">) </td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F7"> </td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-top: none;">(1.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F7">) </td></tr><tr><td style="font-weight: bold;">Balance at the end of the year</td><td> </td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-top: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - D8">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-left: none; border-right: none; border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-top: none; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0);" title="FN8 UNRECOGNIZED TAX BENEFIT - F8">$</td><td style="width: 9%; text-align: right; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;">1.9</td><td style="width: 1%; text-align: left; border-left: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-top: none;" title="FN8 UNRECOGNIZED TAX BENEFIT - F8"> </td></tr></table> 1900000 2800000 500000 500000 600000 1400000 1800000 1900000 400000 <div style="text-indent: 36pt; text-align: justify;"> <span>Upon adoption of ASU 2023-09, Improvements to Income Tax Disclosures (see Note 1), cash paid for income taxes, net of refunds during the year ended December 31, 2025, were as follows:</span></div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td colspan="4" style="text-align: center; font-weight: bold;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAXES PD - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN8 TAXES PD - D4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>U.S. - Federal</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D5">$</td><td style="width: 9%; text-align: right;">18.0</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D5"> </td></tr><tr><td>U.S. - State</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D6"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Foreign</td><td> </td><td style="width: 1%;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN8 TAXES PD - D7"> </td></tr><tr><td style="padding-left: 10px;">Brazil</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%; text-align: right;">6.7</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Canada</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td><td style="width: 9%; text-align: right;">3.9</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D7"> </td></tr><tr><td style="padding-left: 10px;"> China</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D8"> </td><td style="width: 9%; text-align: right;">12.3</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Turkey</td><td> </td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D9"> </td><td style="width: 9%; text-align: right;">8.6</td><td style="width: 1%; text-align: left;" title="FN8 TAXES PD - D9"> </td></tr><tr><td style="padding-left: 10px;"> All other countries</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">16.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Total income taxes paid, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">68.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN8 TAXES PD - D11"> </td></tr></table> 18000000 3200000 6700000 3900000 12300000 8600000 16100000 68800000 516300000 0 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 9.  Inventories</span> </div> <div>  </div> <div style="text-indent: 36pt;"> <span>The following is a summary of inventories by major category:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 74%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Raw materials </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">160.6</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">167.7</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F4"> </td></tr><tr><td>Work-in-process </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D5"> </td><td style="width: 9%; text-align: right;">13.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F5"> </td><td style="width: 9%; text-align: right;">12.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Finished goods </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">117.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">106.7</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F6"> </td></tr><tr><td>Packaging and supplies</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">55.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total inventories </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">350.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">342.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F8"> </td></tr></table> <div style="text-indent: 36pt;"> <span>The following is a summary of inventories by major category:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 74%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN9 INVY - 10K Tables 2025 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Raw materials </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">160.6</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">167.7</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F4"> </td></tr><tr><td>Work-in-process </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D5"> </td><td style="width: 9%; text-align: right;">13.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F5"> </td><td style="width: 9%; text-align: right;">12.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Finished goods </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">117.3</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">106.7</td><td style="width: 1%; text-align: left;" title="FN9 INVY - 10K Tables 2025 - F6"> </td></tr><tr><td>Packaging and supplies</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">55.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total inventories </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">350.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">342.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN9 INVY - 10K Tables 2025 - F8"> </td></tr></table> 160600000 167700000 13300000 12300000 117300000 106700000 59000000 55400000 350200000 342100000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"><span style="font-weight: bold;">Note 10.  Property, Plant, and Equipment</span> </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The major categories of property, plant, and equipment and accumulated depreciation and depletion are presented below:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Mineral rights and reserves </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">560.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">560.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F4"> </td></tr><tr><td>Land </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D5"> </td><td style="width: 9%; text-align: right;">48.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F5"> </td><td style="width: 9%; text-align: right;">43.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Buildings</td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">211.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">202.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F6"> </td></tr><tr><td>Machinery and equipment </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">1,272.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">1,236.4</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Furniture and fixtures and other</td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">155.2</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">144.5</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F8"> </td></tr><tr><td>Construction in progress</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">50.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">2,308.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">2,236.6</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F10"> </td></tr><tr><td>Less: accumulated depreciation and depletion</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1,283.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D11">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1,246.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Property, plant and equipment, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,025.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">989.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F12"> </td></tr></table><div> </div> <div style="text-indent: 36pt; text-align: justify;">For the years ended December 31, 2025 and 2024, the Company recorded a <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">net gain of <span style="text-decoration-thickness: initial; float: none; display: inline !important;">$5.6 million</span></span> and <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important;">$12.3 million, respectively for the sale of refractories manufacturing assets in China. In addition, for the year ended December 31, 2025, the Company recorded a net gain of $4.3 million related to the sale of our chromite mine in South Africa.</span></div><div style="text-align: justify;"> </div> <div style="text-indent : 36pt; text-align : justify; ">For the year ended December 31, 2025, the Company recorded a $4.7 million charge in restructuring and other items for the write-down of assets relating to the consolidation and shutdown of facilities.</div><div style="text-align: justify;"> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Depreciation and depletion expense for the years ended December 31, 2025, 2024, and 2023 was $75.2 million, $79.5 million, and $79.4 million, respectively.</span> </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The major categories of property, plant, and equipment and accumulated depreciation and depletion are presented below:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN10 PPE - 10K Tables 2025 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Mineral rights and reserves </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">560.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">560.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F4"> </td></tr><tr><td>Land </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D5"> </td><td style="width: 9%; text-align: right;">48.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F5"> </td><td style="width: 9%; text-align: right;">43.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Buildings</td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">211.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">202.0</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F6"> </td></tr><tr><td>Machinery and equipment </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">1,272.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">1,236.4</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Furniture and fixtures and other</td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">155.2</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">144.5</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F8"> </td></tr><tr><td>Construction in progress</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">59.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">50.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">2,308.9</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">2,236.6</td><td style="width: 1%; text-align: left;" title="FN10 PPE - 10K Tables 2025 - F10"> </td></tr><tr><td>Less: accumulated depreciation and depletion</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1,283.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D11">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1,246.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Property, plant and equipment, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,025.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">989.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN10 PPE - 10K Tables 2025 - F12"> </td></tr></table> 560900000 560000000 48900000 43000000 211900000 202000000 1272900000 1236400000 155200000 144500000 59100000 50700000 2308900000 2236600000 1283900000 1246900000 1025000000 989700000 5600000 12300000 4300000 4700000 75200000 79500000 79400000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 11.  Goodwill and Other Intangible Assets</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Goodwill and other intangible assets with indefinite lives are not amortized, but instead are assessed for impairment, at least annually. The carrying amount of goodwill was $915.9 million and $913.8 million as of December 31, 2025 and December 31, 2024, respectively. The net change in goodwill since December 31, 2025 was attributable to the effects of foreign exchange.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The balance of goodwill by reporting unit and the activity occurring in the past two fiscal years is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D2"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D2"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F2"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered</td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F2"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H2"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Consolidated</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">345.2</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">568.4</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H4">$</td><td style="width: 9%; text-align: right;">913.6</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Change in goodwill relating to:</td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr><td style="padding-left: 10px;">Foreign exchange translation</td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.5</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F6">) </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.2</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total Changes</td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6">$</td><td style="text-align: right; width: 9%;">0.5</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6">$</td><td style="text-align: right; width: 9%;">(0.3</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6">$</td><td style="text-align: right; width: 9%;">0.2</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D7"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F7"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2024</td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">345.7</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">568.1</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">913.8</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - H8"> </td></tr><tr><td> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Change in goodwill relating to:</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr><td style="padding-left: 10px;">Foreign exchange translation</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">1.5</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">0.6</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">2.1</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total Changes</td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">0.6</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H11">$</td><td style="width: 9%; text-align: right;">2.1</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H11"> </td></tr><tr><td> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2025</td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">347.2</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D13"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">568.7</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F13"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">915.9</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H13"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>Acquired intangible assets subject to amortization as of December 31, 2025 and December 31, 2024 were as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C3"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold;">December 31, 2025</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold;">December 31, 2024</td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C4"> </td><td style="text-align: center; font-weight: bold; width: 9%;"></td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C4"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(in millions of dollars)</td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Gross</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Gross</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Useful Life</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Carrying</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Accumulated</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Carrying</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Accumulated</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K6"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Years)</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amount</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amortization</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amount</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amortization</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Tradenames</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">34</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.4</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">67.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.5</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">63.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K8"> </td></tr><tr><td>Technology</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">20</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G9"> </td><td style="width: 9%; text-align: right;">15.5</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I9"> </td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K9"> </td><td style="width: 9%; text-align: right;">15.1</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Patents and trademarks </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right;">19</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K10"> </td></tr><tr><td>Customer relationships</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">21</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">80.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">28.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">77.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">21.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C12"> </td><td style="width: 9%; text-align: right;">29</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">327.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">118.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">324.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">106.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K12"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The weighted average amortization period of the acquired intangible assets subject to amortization is approximately 29 years. Amortization expense was approximately $11.4 million, $12.1 million, and $12.7 million for the years ended December 31, 2025, 2024, and 2023, respectively and is recorded within the marketing and administrative expenses line within the Consolidated Statements of Income (Loss). The estimated amortization expense is as follows: 2026 - $11.5 million; 2027 - $11.5 million; 2028 - $11.5 million; 2029 - $11.5 million; 2030 - $11.5 million; and $151.2 million thereafter.</span> </div> 915900000 913800000 <div style="text-indent: 36pt; text-align: justify;"> <span>The balance of goodwill by reporting unit and the activity occurring in the past two fiscal years is as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D2"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D2"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F2"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered</td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F2"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H2"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Consolidated</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D4">$</td><td style="width: 9%; text-align: right;">345.2</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F4">$</td><td style="width: 9%; text-align: right;">568.4</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H4">$</td><td style="width: 9%; text-align: right;">913.6</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Change in goodwill relating to:</td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr><td style="padding-left: 10px;">Foreign exchange translation</td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.5</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F6">) </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td><td style="text-align: right; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.2</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total Changes</td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6">$</td><td style="text-align: right; width: 9%;">0.5</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D6"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6">$</td><td style="text-align: right; width: 9%;">(0.3</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F6">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6">$</td><td style="text-align: right; width: 9%;">0.2</td><td style="text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H6"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D7"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F7"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H7"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2024</td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">345.7</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">568.1</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right; border-width: initial; border-style: none; border-color: initial;">913.8</td><td style="width: 1%; text-align: left; border-width: initial; border-style: none; border-color: initial;" title="FN11 GWILL - 10K Tables 2025 - H8"> </td></tr><tr><td> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Change in goodwill relating to:</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%;"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr><td style="padding-left: 10px;">Foreign exchange translation</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">1.5</td><td style="text-align: left; width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D10"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">0.6</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - F10"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: right; width: 9%;">2.1</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: left; width: 1%;" title="FN11 GWILL - 10K Tables 2025 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 20px;">Total Changes</td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">0.6</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H11">$</td><td style="width: 9%; text-align: right;">2.1</td><td style="width: 1%; text-align: left;" title="FN11 GWILL - 10K Tables 2025 - H11"> </td></tr><tr><td> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H12"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance at December 31, 2025</td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">347.2</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - D13"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">568.7</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - F13"> </td><td> </td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H13">$</td><td style="text-align: right; width: 9%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">915.9</td><td style="text-align: left; width: 1%; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 GWILL - 10K Tables 2025 - H13"> </td></tr></table> 345200000 568400000 913600000 500000 -300000 200000 500000 -300000 200000 345700000 568100000 913800000 1500000 600000 2100000 1500000 600000 2100000 347200000 568700000 915900000 <div style="text-indent: 36pt; text-align: justify;"> <span>Acquired intangible assets subject to amortization as of December 31, 2025 and December 31, 2024 were as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C3"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold;">December 31, 2025</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold;">December 31, 2024</td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C4"> </td><td style="text-align: center; font-weight: bold; width: 9%;"></td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C4"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(in millions of dollars)</td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Gross</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Gross</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I5"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Useful Life</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Carrying</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Accumulated</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Carrying</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I6"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Accumulated</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K6"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Years)</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - C7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amount</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - E7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amortization</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - G7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amount</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - I7"> </td><td> </td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Amortization</td><td style="width: 1%;" title="FN11 INTANG - 10K Tables 2025 - K7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Tradenames</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C8"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">34</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.4</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">67.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.5</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">63.0</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K8"> </td></tr><tr><td>Technology</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C9"> </td><td style="width: 9%; text-align: right;">20</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E9"> </td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G9"> </td><td style="width: 9%; text-align: right;">15.5</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I9"> </td><td style="width: 9%; text-align: right;">18.8</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K9"> </td><td style="width: 9%; text-align: right;">15.1</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Patents and trademarks </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C10"> </td><td style="width: 9%; text-align: right;">19</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - E10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - G10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - I10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K10"> </td><td style="width: 9%; text-align: right;">6.4</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - K10"> </td></tr><tr><td>Customer relationships</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">21</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - C11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">80.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">28.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">77.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">21.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C12"> </td><td style="width: 9%; text-align: right;">29</td><td style="width: 1%; text-align: left;" title="FN11 INTANG - 10K Tables 2025 - C12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">327.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - E12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">118.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - G12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">324.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - I12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">106.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN11 INTANG - 10K Tables 2025 - K12"> </td></tr></table> P34Y 221400000 67600000 221500000 63000000 P20Y 18800000 15500000 18800000 15100000 P19Y 6400000 6400000 6400000 6400000 P21Y 80400000 28800000 77500000 21600000 P29Y 327000000 118300000 324200000 106100000 P29Y 11400000 12100000 12700000 11500000 11500000 11500000 11500000 11500000 151200000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 12.  Derivative Financial Instruments and Hedging Activities</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>As a multinational corporation with operations throughout the world, the Company is exposed to certain market risks. The Company uses a variety of practices to manage these market risks, including, when considered appropriate, derivative financial instruments. The Company’s objective is to offset gains and losses resulting from interest rates and foreign currency exposures with gains and losses on the derivative contracts used to hedge them. The Company uses derivative financial instruments only for risk management and not for trading or speculative purposes.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>By using derivative financial instruments to hedge exposures to changes in interest rates and foreign currencies, the Company exposes itself to credit risk and market risk. Credit risk is the risk that the counterparty will fail to perform under the terms of the derivative contract. When the fair value of a derivative contract is positive, the counterparty owes the Company, which creates credit risk for the Company. When the fair value of a derivative contract is negative, the Company owes the counterparty, and therefore, it does not face any credit risk. The Company minimizes the credit risk in derivative instruments by entering into transactions with major financial institutions.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Market risk is the adverse effect on the value of a financial instrument that results from a change in interest rates, currency exchange rates, or commodity prices. The market risk associated with interest rate and forward exchange contracts is managed by establishing and monitoring parameters that limit the types and degree of market risk that may be undertaken.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Cash Flow Hedges</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>For derivative instruments that are designated and qualify as cash flow hedges, the Company records the effective portion of the gain or loss in accumulated other comprehensive income (loss) as a separate component of shareholders’ equity. The Company subsequently reclassifies the effective portion of gain or loss into earnings in the period during which the hedged transaction is recognized in earnings.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company utilizes interest rate swaps to limit exposure to market fluctuations on floating-rate debt. In the second quarter of 2023, the Company entered into a floating to fixed interest rate swap for a notional amount of $150 million. The fair value of this swap is a liability of $0.2 million at December 31, 2025, and is recorded in other current liabilities on the Consolidated Balance Sheets. This interest rate swap is designated as a cash flow hedge. As a result, the gains and losses associated with this interest rate swap are recorded in accumulated other comprehensive income (loss). </span> </div><div> <span style="font-style: italic;">Other</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company is exposed to potential gains or losses from foreign currency fluctuations affecting net investments and earnings denominated in foreign currencies. The Company is particularly sensitive to currency exchange rate fluctuations for the following currencies: British pound sterling (GBP), Chinese renminbi (CNY), Euro, Malaysian ringgit (MYR), Polish zloty (PLN), South African Rand (ZAR), Thai baht (THB), and Turkish lira (TRY). When considered appropriate, the Company enters into foreign exchange derivative contracts to mitigate the risk of fluctuations on these exposures. The Company does not designate these contracts for hedge accounting treatment and the changes in fair value of these contracts are recorded in earnings. The Company recorded gains (losses) of $0.4 million, $(0.1) million, and $(0.1) million in other non-operating income (deductions), net within the Consolidated Statements of Income (Loss) for the years ended 2025, 2024, and 2023, respectively. There were no open contracts at December 31, 2025 and December 31, 2024. </span> </div> 150000000 200000 400000 -100000 -100000 0 0 <div> <span style="font-weight: bold;">Note 13.  Fair Value of Financial Instruments</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Fair value is an exchange price that would be received for an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. The Company utilizes market data or assumptions that market participants would use in pricing the asset or liability. The Company follows a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs about which little or no market data exists, therefore requiring an entity to develop its own assumptions.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Assets and liabilities measured at fair value are based on one or more of three valuation techniques. The three valuation techniques are as follows:</span> </div> <div>  </div> <ul style="list-style-type: disc; padding: 0; margin: 0;"> <li style="line-height: 12.95pt; text-align: justify; margin-left: 54pt; font-family: Calibri;"> <span style="font-family: Times New Roman; font-size: 10.0pt;">Market approach</span><span style="font-family: Times New Roman; font-size: 10.0pt; font-style: italic;"> </span><span style="font-family: Times New Roman; font-size: 10.0pt; color: #000000;">– </span><span style="font-family: Times New Roman; font-size: 10.0pt;">prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.</span> </li> <li style="line-height: 12.95pt; text-align: justify; margin-left: 54pt; font-family: Calibri;"> <span style="font-family: Times New Roman; font-size: 10.0pt;">Cost approach</span><span style="font-family: Times New Roman; font-size: 10.0pt; font-style: italic;"> </span><span style="font-family: Times New Roman; font-size: 10.0pt; color: #000000;">– </span><span style="font-family: Times New Roman; font-size: 10.0pt;">amount that would be required to replace the service capacity of an asset or replacement cost.</span> </li> <li style="line-height: 12.95pt; text-align: justify; margin-left: 54pt; font-family: Calibri;"> <span style="font-family: Times New Roman; font-size: 10.0pt;">Income approach</span><span style="font-family: Times New Roman; font-size: 10.0pt; font-style: italic;"> </span><span style="font-family: Times New Roman; font-size: 10.0pt; color: #000000;">– </span><span style="font-family: Times New Roman; font-size: 10.0pt;">techniques to convert future amounts to a single present amount based on market expectations, including present value techniques, option-pricing, and other models.</span> </li> </ul> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company primarily applies the income approach for foreign exchange derivatives for recurring fair value measurements and attempts to utilize valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities accounted for at fair value on a recurring basis at the end of each of the past two years. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of fair value assets and liabilities and their placement within the fair value hierarchy levels.</span> </div> <div style="text-indent: 36pt; text-align: justify;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J2"> </td></tr><tr><td style="font-weight: bold; text-align: left;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D3"> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Fair Value Measurements Using</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Asset / </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Liability)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Other Observable</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Unobservable </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Balance at</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Identical Assets</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J6"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Description</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31, 2025</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 1)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 2)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 3)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred compensation plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J8"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Supplementary pension plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J10"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Interest rate swap</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">(0.2</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">(0.2</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J12"> </td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D14"> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Fair Value Measurements Using</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Asset / </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J15"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Liability)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Other Observable</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Unobservable </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J16"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Balance at</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Identical Assets</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J17"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Description</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31, 2024</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 1)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 2)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 3)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred compensation plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J19"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Supplementary pension plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D21"> </td><td style="width: 9%; text-align: right;">19.4</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">19.4</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J21"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Interest rate swap</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D23"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F23"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H23"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J23"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J23"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The fair value of foreign exchange contracts is determined based on inputs that are readily available in public markets or can be derived from information available in publicly quoted markets and are categorized as Level 2. Deferred compensation and supplementary pension plan assets related to the Company’s 2014 acquisition of AMCOL International Corporation are valued using quoted prices for similar assets in active markets.</span></div><div style="text-indent: 36pt; text-align: justify;"> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company does not have any financial assets or liabilities measured at fair value on a recurring basis categorized as Level 3, except for pension assets discussed in Note 16, and there were no transfers in or out of Level 3 during the year ended December 31, 2025 and 2024. There were also no changes to the Company’s valuation techniques used to measure asset and liability fair values on a recurring basis.</span> </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities accounted for at fair value on a recurring basis at the end of each of the past two years. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the valuation of fair value assets and liabilities and their placement within the fair value hierarchy levels.</span> </div> <div style="text-indent: 36pt; text-align: justify;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H2"> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J2"> </td></tr><tr><td style="font-weight: bold; text-align: left;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D3"> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Fair Value Measurements Using</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Asset / </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Liability)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Other Observable</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Unobservable </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Balance at</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Identical Assets</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J6"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J6"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Description</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31, 2025</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 1)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 2)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J7"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 3)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred compensation plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J8">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J8"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J9"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Supplementary pension plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J10"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Interest rate swap</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">(0.2</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">(0.2</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H12">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J12"> </td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D14"> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Fair Value Measurements Using</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Asset / </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J15"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Significant</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J15"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Liability)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Other Observable</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J16"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Unobservable </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J16"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Balance at</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Identical Assets</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J17"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Inputs</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J17"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Description</td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">December 31, 2024</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 1)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 2)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J18"> </td><td style="text-align: center; font-weight: bold; width: 9%;">(Level 3)</td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Deferred compensation plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - D19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">13.6</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J19">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN13 FV - 10K Tables 2025 - J19"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H20"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J20"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Supplementary pension plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D21"> </td><td style="width: 9%; text-align: right;">19.4</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">19.4</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J21"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - D22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - F22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - H22"> </td><td> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN13 FV - 10K Tables 2025 - J22"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Interest rate swap</td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D23"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F23"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - F23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H23"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J23"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN13 FV - 10K Tables 2025 - J23"> </td></tr></table> 13900000 0 13900000 0 40100000 0 40100000 0 -200000 0 -200000 0 13600000 0 13600000 0 19400000 0 19400000 0 300000 0 300000 0 0 0 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 14. Financial Instruments and Concentrations of Credit Risk</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following methods and assumptions were used to estimate the fair value of each class of financial instrument:</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Cash and cash equivalents, short-term investments, accounts receivable and payable</span><span>: The carrying amounts approximate fair value because of the short maturities of these instruments.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Short-term debt and other liabilities</span><span>: The carrying amounts of short-term debt and other liabilities approximate fair value because of the short maturities of these instruments.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Long-term debt</span><span>: The fair value of the long-term debt of the Company is estimated based on the quoted market prices for that debt or similar debt and approximates the carrying amount.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Forward exchange contracts</span><span>: The fair value of forward exchange contracts (used for hedging purposes) is based on information derived from active markets. If appropriate, the Company would enter into forward exchange contracts to mitigate the impact of foreign exchange rate movements on the Company’s operating results. It does not engage in speculation. Such foreign exchange contracts would offset losses and gains on the assets, liabilities, and transactions being hedged.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Credit risk</span><span>: The Company provides credit to customers in the ordinary course of business. The Company’s customer base is diverse and includes customers located throughout the world. Credit risk results from the possibility that a loss may occur from the failure of another party to perform according to the terms of the contracts. The Company regularly monitors its credit risk exposures and takes steps to mitigate the likelihood of these exposures resulting in an actual loss. In the second quarter of 2024, the Company entered into a Debtor-in-Possession Credit Agreement with Oldco (the "DIP Credit Agreement") and recorded a provision for credit losses of $30.0 million for the maximum principal amount under such Credit Agreement. In the second quarter of 2025, the Company agreed to amend the DIP Credit Agreement to increase the maximum principal amount under such Credit agreement by $30.0 million. See Note 17 for further information. The Company’s extension of credit is based on an evaluation of the customer’s financial condition and collateral is generally not required.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s bad debt expense for the years ended December 31, 2025, 2024, and 2023 was $4.1 million, $1.4 million, and $2.8 million, respectively.</span> </div> 30000000 30000000 4100000 1400000 2800000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"><span style="font-weight: bold;">Note 15.  Long-Term Debt and Commitments</span> </div><div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following is a summary of long-term debt:</span> </div> <div> </div> <table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F4"> </td></tr><tr><td style="font-style: italic; font-weight: bold;">Secured Credit Agreement:</td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> Term Loan due <span style="-sec-ix-hidden: hidden-fact-6">2031</span>, net of unamortized discount and deferred financing costs of $6.5 million and $7.3 million</td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">562.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">567.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F6"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; font-style: italic;">Senior Notes:</td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F8"> </td></tr><tr><td>5.00% due <span style="-sec-ix-hidden: hidden-fact-7">2028</span>, net of unamortized deferred financing costs of $2.3 million and $3.2 million</td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">397.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">396.8</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other debt</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F10"> </td></tr><tr><td style="padding-left: 10px;"> Total </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">961.3</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">966.1</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Less: Current maturities </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F12"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Long-term debt </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">955.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">959.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F13"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">On November 26, 2024, the Company, entered into a Refinancing Facility Agreement and Incremental Facility Amendment (the “Amendment”) to amend the Company's previous credit agreement (the "Previous Credit Agreement;" the previous credit agreement, as amended by the Amendment, being the "Amended Credit Agreement"). </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The Amendment provides for, among other things, a new senior secured revolving credit facility with aggregate commitments of $400 million (the “Revolving Facility”), a portion of which may be used for the issuance of letters of credit and swingline loans, and a new senior secured term loan facility with aggregate commitments of $575 million (the “Term Loan Facility” and, together with the Revolving Facility, the "Senior Secured Credit Facilities"). The Revolving Facility and the Term Loan Facility replace the facilities under the Previous Credit Agreement, which provided for, among other things, a $550 million senior secured term loan facility and a $300 million senior secured revolving credit facility. The maturity date for loans and commitments under the Revolving Facility is November 26, 2029, and the maturity date for loans under the Term Loan Facility is November 26, 2031; provided that the maturity dates of the Revolving Facility and the Term Loan Facility will be adjusted to the date that is 91 days prior to the stated maturity date of the Company’s 5.0%  Senior Notes due 2028 (the “Notes”) unless, prior to the date that is 91 days prior to the stated maturity date of the Notes, all amounts in excess of $50 million of the Notes have been either (a) refinanced with indebtedness permitted under the Amended Credit Agreement maturing later than 90 days after the scheduled maturity date of the Revolving Facility or of the Term Loan Facility, as applicable, or (b) repaid, discharged or repaid (other than with the proceeds of any indebtedness maturing earlier than 91 days after the scheduled maturity date of the Revolving Facility or of the Term Loan Facility, as applicable). Loans under the Term Loan Facility amortize at a rate equal to 1.00% per annum, payable in equal quarterly installments, and were issued with original issue discount at 99.875% of par.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">Loans under the Revolving Facility will bear interest at a rate equal to (a) for loans denominated in U.S. dollars, at the election of the Company, Term SOFR plus an applicable margin equal to 1.375% per annum or a base rate plus an applicable margin equal to 0.375% per annum, (b) for loans denominated in Euros, adjusted EURIBOR plus an applicable margin equal to 1.375% per annum and (c) for loans denominated in Pounds Sterling, SONIA plus an applicable margin equal to 1.375% per annum, subject in each case to (i) an increase of 37.5 basis points in the event that, and for so long as, the Net Leverage Ratio (as defined in the Amended Credit Agreement) is greater than or equal to 3.00 to 1.00 as of the last day of the preceding fiscal quarter, (ii) an increase of 12.5 basis points in the event that, and for so long as, the Net Leverage Ratio is less than 3.00 to 1.00 and greater than or equal to 2.00 to 1.00 as of the last day of the preceding fiscal quarter, and (iii) a decrease of 12.5 basis points in the event that, and for so long as, the Net Leverage Ratio is less than 1.00 to 1.00 as of the last day of the preceding fiscal quarter. Loans under the Term Loan Facility will bear interest at a rate equal to, at the election of the Company, Term SOFR plus an applicable margin equal to 2.00% per annum or a base rate plus an applicable margin equal to 1.00% per annum. The Company will pay certain fees under the Amended Credit Agreement, including (a) a commitment fee of 0.175% per annum on the undrawn portion of the Revolving Facility (subject to a step-ups to 0.300% and 0.250% and a step-down to 0.150% at the same levels described above), (b) a fronting fee of 0.125% per annum on the average daily undrawn amount of, plus unreimbursed amounts in respect of disbursements under, letters of credit issued under the Revolving Facility, and (c) customary annual administration fees. The obligations of the Company under the Senior Secured Credit Facilities are unconditionally guaranteed jointly and severally by, subject to certain exceptions, all material domestic subsidiaries of the Company (the “Guarantors”) and secured, subject to certain exceptions, by a security interest in substantially all of the tangible and intangible assets of the Company and the Guarantors.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">In the fourth quarter of 2024, the Company recorded $1.8 million in non-cash debt extinguishment expenses related to the refinancing of our credit facilities, which represents the difference between the redemption payment and the carrying value of the debt at the refinancing date. All lenders under the previous facility were repaid in full.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>As of December 31, 2025, there were no loans and $9.2 million in letters of credit outstanding under the Revolving Facility.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>On June 30, 2020, the Company issued $400 million aggregate principal amount of “Notes.” </span><span style="color: #000000;">The Notes were issued pursuant to an indenture, dated as of June 30, 2020, between the Company and The Bank of New York Mellon Trust Company, N.A., as trustee (the “Indenture”). The Notes bear an interest rate of 5.0% per annum payable semi-annually on January 1 and July 1 of each year, beginning on January 1, 2021. The Notes are unconditionally guaranteed on a senior unsecured basis by each of the Company’s existing and future wholly owned domestic restricted subsidiaries that is a borrower under or that guarantees the Company’s obligations under its Senior Secured Credit Facilities or that guarantees the Company’s or any of the Company’s wholly owned domestic subsidiaries’ long-term indebtedness in an aggregate amount in excess of $50 million.</span><span>  </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The Company may redeem some or all of the Notes at any time and from time to time at the applicable redemption prices listed in the Indenture, plus accrued and unpaid interest, if any, to, but excluding, the applicable redemption date. </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">If the Company experiences a change of control (as defined in the indenture), the Company is required to offer to repurchase the Notes at 101% of the principal amount of such Notes, plus accrued and unpaid interest, if any, to, but excluding, the date of repurchase.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Amended Credit Agreement and the Indenture both contain certain customary affirmative and negative covenants that limit or restrict the ability of the Company and its restricted subsidiaries to enter into certain transactions or take certain actions, as well as customary events of default. In addition, the Amended Credit Agreement contains a financial covenant that requires the Company to maintain a maximum Net Leverage Ratio of 4.00 to 1.00 for each four fiscal quarter period (subject to an increase to 5.00 to 1.00 for four quarters in connection with certain significant acquisitions). The Company is in compliance with all the covenants contained in the Amended Credit Agreement throughout the period covered by this report.</span></div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company has a committed loan facility in Japan. As of December 31, 2025, there was an outstanding balance of $0.4 million on this facility. Principal will be repaid in accordance with the payment schedule ending in 2026. The Company repaid $0.5 million on this loan in 2025.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">As part of the Concept Pet acquisition, the Company assumed $1.9 million in long-term debt, recorded at fair value, consisting of two term loans, one that matured in 2025 and one that matures in 2027. Both loans have annual payments and carry a variable interest rate. The Company repaid $0.4 million on these loans during 2025.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>As of December 31, 2025, the Company had $18.4 million in uncommitted short-term bank credit lines, $0.4 million of which were in use.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>There were $0.4 million and $5.1 million short-term borrowings as of December 31, 2025 and 2024, respectively. The weighted average interest rates on short-term borrowings outstanding were 6.6% and 6.9% for the years ended December 31, 2025 and 2024, respectively.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The aggregate maturities of long-term debt are as follows: $6.4 million in 2026; $6.0 million in 2027; $405.8 million in 2028, $5.7 million in 2029; $5.7 million in 2030; and $540.6 million thereafter.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>During 2025, 2024, and 2023, respectively, the Company incurred interest costs of $61.0 million, $63.2 million, and $64.1 million, including $1.1 million, $1.0 million, and $1.0 million, respectively, which were capitalized. Interest paid approximated the incurred interest cost.</span> </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following is a summary of long-term debt:</span> </div> <div> </div> <table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F4"> </td></tr><tr><td style="font-style: italic; font-weight: bold;">Secured Credit Agreement:</td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> Term Loan due <span style="-sec-ix-hidden: hidden-fact-6">2031</span>, net of unamortized discount and deferred financing costs of $6.5 million and $7.3 million</td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">562.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">567.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F6"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; font-style: italic;">Senior Notes:</td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN15 DEBT - 10K Tables 2025 - F8"> </td></tr><tr><td>5.00% due <span style="-sec-ix-hidden: hidden-fact-7">2028</span>, net of unamortized deferred financing costs of $2.3 million and $3.2 million</td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">397.7</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">396.8</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other debt</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F10"> </td></tr><tr><td style="padding-left: 10px;"> Total </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">961.3</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">966.1</td><td style="width: 1%; text-align: left;" title="FN15 DEBT - 10K Tables 2025 - F11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Less: Current maturities </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">6.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F12"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Long-term debt </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">955.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">959.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN15 DEBT - 10K Tables 2025 - F13"> </td></tr></table> 6500000 7300000 562700000 567700000 0.05 0.05 2300000 3200000 397700000 396800000 900000 1600000 961300000 966100000 6300000 6500000 955000000 959600000 400000000 575000000 550000000 300000000 2029-11-26 2031-11-26 P91D 0.05 P91D 50000000 P90D P91D 0.01 0.99875 0.01375 0.00375 0.01375 0.01375 0.00375 3 0.00125 3 2 -0.00125 1 0.02 0.01 0.00175 0.003 0.0025 0.0015 0.00125 -1800000 0 9200000 400000000 0.05 50000000 1.01 4 4 4 5 400000 500000 1900000 2 1 1 400000 18400000 400000 400000 5100000 0.066 0.069 6400000 6000000 405800000 5700000 5700000 540600000 61000000 63200000 64100000 1100000 1000000 1000000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 16. Benefit Plans</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Pension Plans and Other Postretirement Benefit Plans</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company and its subsidiaries have pension plans covering the majority of eligible employees on a contributory or non-contributory basis. Benefits under defined benefit plans are generally based on years of service and an employee’s career earnings. Employees generally become fully vested after five years.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The Company also provides postretirement health care and life insurance benefits for the majority of its U.S. retired employees. Employees are generally eligible for benefits upon retirement and completion of a specified number of years of creditable service. The Company does not pre-fund these benefits and has the right to modify or terminate the plan in the future.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s disclosures for the U.S. plans have been combined with those outside of the U.S. as the international plans do not have significantly different assumptions and together represent approximately 20% of our total benefit obligation.</span> </div> <div>  </div> <div style="text-indent: 36pt;"> <span>The following table sets forth the Company’s pension obligation and funded status at December 31:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Pension Benefits</td><td> </td><td colspan="7" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J4"> </td></tr><tr><td>Change in benefit obligations:</td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Beginning projected benefit obligation </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">342.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">368.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H6">$</td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J6">$</td><td style="width: 9%; text-align: right;">2.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J6"> </td></tr><tr><td style="padding-left: 10px;">Service cost </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">4.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Interest cost </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J8"> </td></tr><tr><td style="padding-left: 10px;">Actuarial (gain)/loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">4.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">(25.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J9">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Benefits paid </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">(23.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">(18.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J10">) </td></tr><tr><td style="padding-left: 10px;">Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">5.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">(3.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J12"> </td></tr><tr><td style="padding-left: 10px;">Ending projected benefit obligation </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">349.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">342.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H13"> </td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J13"> </td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J14"> </td></tr><tr><td>Change in plan assets:</td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Beginning fair value </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">341.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">317.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J16"> </td></tr><tr><td style="padding-left: 10px;">Actual return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">38.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right;">33.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H17"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J17"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J17"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Employer contributions</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">8.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right;">11.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H18"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J18"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J18"> </td></tr><tr><td style="padding-left: 10px;">Plan participants' contributions</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D19"> </td><td style="width: 9%; text-align: right;">0.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F19"> </td><td style="width: 9%; text-align: right;">0.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H19"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J19"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J19"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Benefits paid </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D20"> </td><td style="width: 9%; text-align: right;">(23.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F20"> </td><td style="width: 9%; text-align: right;">(18.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H20"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J20"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J20">) </td></tr><tr><td style="padding-left: 10px;">Foreign exchange impact</td><td> </td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D21"> </td><td style="text-align: right; width: 9%;">5.1</td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D21"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F21"> </td><td style="text-align: right; width: 9%;">(2.9</td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J21"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Ending fair value </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">369.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J23"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Funded status</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J25">) </td></tr></table><div> </div> <div style="text-indent: 36pt;"><span style="letter-spacing: normal; text-align: justify; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The following table presents our domestic and foreign ending projected benefit obligation information at December 31, 2025, 2024 and 2023:</span></div><div style="text-indent: 36pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">U.S. Plans</td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">International Plans</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - K30"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - K30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - M30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - M30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - O30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - O30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - Q30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - Q30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - S30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%;" title="FN16 Pension 5 - S30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - U30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - U30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending projected benefit obligation</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - K31">$</td><td style="width: 9%; text-align: right;">279.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - K31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - M31">$</td><td style="width: 9%; text-align: right;">275.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - M31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - O31">$</td><td style="width: 9%; text-align: right;">293.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - O31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - Q31">$</td><td style="width: 9%; text-align: right;">71.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - Q31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - S31">$</td><td style="width: 9%; text-align: right;">68.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - S31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - U31">$</td><td style="width: 9%; text-align: right;">77.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - U31"> </td></tr></table><div style="text-indent: 36pt;"> </div><div style="text-indent: 36pt;"><span>Amounts recognized in the Consolidated Balance Sheets consist of:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Non-current asset</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D31">$</td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F31">$</td><td style="width: 9%; text-align: right;">19.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H31">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J31">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J31"> </td></tr><tr><td>Current liability</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D32"> </td><td style="width: 9%; text-align: right;">(1.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F32"> </td><td style="width: 9%; text-align: right;">(1.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H32"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J32"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J32">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Non-current liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(17.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(18.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J33">) </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Net asset (liability) recognized</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F34">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H34">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J34">) </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>The non-current pension assets are included in other assets and deferred charges and the current portion of pension liabilities is included in accrued compensation and related items on the Consolidated Balance Sheets.</span> </div><div style="text-indent: 36pt;"> <span>Amounts recognized in accumulated other comprehensive loss, net of related tax effects, consist of:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">(7.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">1.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J5">$</td><td style="width: 9%; text-align: right;">(3.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J5">) </td></tr><tr><td>Prior service cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Amount recognized end of year</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(7.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D7">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H7">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J7">) </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The accumulated benefit obligation for all defined benefit pension plans was $334.7 million and $327.5 million at December 31, 2025 and 2024, respectively. The accumulated benefit obligations and projected benefit obligations are in excess of the plan assets for primarily all of the Company’s defined benefit plans.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Changes in the Plan assets and benefit obligations recognized in other comprehensive income:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Current year actuarial gain </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D14">$</td><td style="width: 9%; text-align: right;">7.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F14">$</td><td style="width: 9%; text-align: right;">29.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H14">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J14">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J14"> </td></tr><tr><td>Amortization of actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H15">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J15">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total recognized in other comprehensive income</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">8.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">30.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H16">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J16">) </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>The components of net periodic benefit costs are as follows:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - D4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - F4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - J4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - J4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - L4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - L4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - N4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - N4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Service cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">4.2</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">4.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N5"> </td></tr><tr><td>Interest cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expected return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">(21.9</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">(19.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">(17.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N7"> </td></tr><tr><td>Recognized net actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">1.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">2.9</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">(0.4</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L8"> </td><td style="width: 9%; text-align: right;">(0.4</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N8"> </td><td style="width: 9%; text-align: right;">(0.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N8">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Settlement/curtailment (gain) loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D9">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N9"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Net periodic (benefit) cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N10">) </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>Unrecognized prior service cost is amortized over the average remaining service period of each active employee.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s funding policy for U.S. plans generally is to contribute annually into trust funds at a rate that provides for future plan benefits and maintains appropriate funded percentages. Annual contributions to the U.S. qualified plans are at least sufficient to satisfy regulatory funding standards and are not more than the maximum amount deductible for income tax purposes. The funding policies for the international plans conform to local governmental and tax requirements. The plans’ assets are invested primarily in stocks and bonds.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Additional Information</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The weighted average assumptions used to determine net periodic benefit cost in the accounting for the pension benefit plans and other benefit plans for the years ended December 31, 2025, 2024, and 2023 are as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D4"> </td><td style="width: 9%; text-align: right;">5.27</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F4"> </td><td style="width: 9%; text-align: right;">5.16</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H4"> </td><td style="width: 9%; text-align: right;">4.84</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H4">%</td></tr><tr><td>Expected return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D5"> </td><td style="width: 9%; text-align: right;">6.64</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F5"> </td><td style="width: 9%; text-align: right;">6.59</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H5"> </td><td style="width: 9%; text-align: right;">6.53</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Rate of compensation increase</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D6"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F6"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H6"> </td><td style="width: 9%; text-align: right;">2.77</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H6">%</td></tr><tr><td>Interest crediting rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D7"> </td><td style="width: 9%; text-align: right;">3.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F7"> </td><td style="width: 9%; text-align: right;">3.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H7"> </td><td style="width: 9%; text-align: right;">2.25</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H7">%</td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>The weighted average assumptions used to determine benefit obligations for the pension benefit plans and other benefit plans at December 31, 2025, 2024, and 2023 are as follows:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D11"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F11"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D12"> </td><td style="width: 9%; text-align: right;">5.20</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D12">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F12"> </td><td style="width: 9%; text-align: right;">4.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F12">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H12"> </td><td style="width: 9%; text-align: right;">4.63</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H12">%</td></tr><tr><td>Rate of compensation increase</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D13"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F13"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H13"> </td><td style="width: 9%; text-align: right;">2.76</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H13">%</td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>For 2025, 2024, and 2023, the discount rate was based on the FTSE Pension Discount Curve, a yield curve of high-quality corporate bonds with cash flows matching our plans’ expected benefit payments. The expected return on plan assets is based on our asset allocation mix and our historical return, taking into account current and expected market conditions. The actual return on pension assets was approximately 10% in 2025, 10% in 2024, and 11% in 2023.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company maintains a self-funded health insurance plan for its retirees. This plan provided that the maximum health care cost trend rate would be 5%. Effective June 2010, the Company amended its plan to change the eligibility requirement for retirees and revised its plan so that increases in expected health care costs would be borne by the retiree. Effective January 1, 2022, the plan was closed to new retirees.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Plan Assets</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s pension plan weighted average asset allocation percentages at December 31, 2025 and 2024 by asset category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Asset Category</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D3"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F3"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D4"> </td><td style="width: 9%; text-align: right;">56.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F4"> </td><td style="width: 9%; text-align: right;">55.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F4">%</td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D5"> </td><td style="width: 9%; text-align: right;">31.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F5"> </td><td style="width: 9%; text-align: right;">33.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F6">%</td></tr><tr><td>Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D7">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">11.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F7">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">100.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D8">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">100.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F8">%</td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>The Company’s pension plan fair values at December 31, 2025 and 2024 by asset category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Asset Category</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - D12"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D12"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - F12"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - F12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">207.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right;">188.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F13"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;">116.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;">112.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F15"> </td></tr><tr><td>Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">45.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">39.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D17">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">369.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F17">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F17"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The following table presents domestic and foreign pension plan assets information at December 31, 2025, 2024 and 2023 (the measurement date of pension plan assets):</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 28%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">U.S. Plans</td><td> </td><td colspan="11" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">International Plans</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - K23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - K23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - M23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - M23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - O23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - O23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - Q23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - Q23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - S23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - S23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - U23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - U23"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Fair value of plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - K24">$</td><td style="width: 9%; text-align: right;">297.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - K24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - M24">$</td><td style="width: 9%; text-align: right;">277.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - M24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - O24">$</td><td style="width: 9%; text-align: right;">251.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - O24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - Q24">$</td><td style="width: 9%; text-align: right;">72.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - Q24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - S24">$</td><td style="width: 9%; text-align: right;">64.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - S24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - U24">$</td><td style="width: 9%; text-align: right;">66.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - U24"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2025:</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F3"> </td><td style="font-weight: bold; text-align: center; width: 9%;"></td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H3"> </td><td style="font-weight: bold; text-align: center; width: 9%;"></td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J3"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Significant Other</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Significant </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J4"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(in millions of dollars)</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Identical Assets</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Observable Inputs</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Unobservable Inputs</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;"></td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J5"> </td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Pension Assets Fair Value as of December 31, 2025</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 1)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 2)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 3)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: center; border-width: initial; border-style: none; border-color: initial; font-weight: bold;">Total</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J6"> </td></tr><tr><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right;">184.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J8">$</td><td style="width: 9%; text-align: right;">184.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J8"> </td></tr><tr><td style="padding-left: 10px;">Non-U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">22.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">22.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J10"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Corporate debt instruments</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">99.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">17.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">116.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J12"> </td></tr><tr><td></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate and other</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J14"> </td></tr><tr><td style="padding-left: 10px;">Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">0.4</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.4</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.8</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr><td style="padding-left: 20px;"> Total</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">307.0</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">17.5</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">5.7</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">330.2</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Pension plan assets at NAV</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">39.7</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total pension plan assets</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">307.0</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">17.5</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.7</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">369.9</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2024:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D21"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Quoted Prices in</td><td style="width: 1%;" title="FN16 Pension 6 - D21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J21"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Active Markets for</td><td style="width: 1%;" title="FN16 Pension 6 - D22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Significant Other</td><td style="width: 1%;" title="FN16 Pension 6 - F22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Significant </td><td style="width: 1%;" title="FN16 Pension 6 - H22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J22"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D23"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Identical Assets</td><td style="width: 1%;" title="FN16 Pension 6 - D23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F23"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Observable Inputs</td><td style="width: 1%;" title="FN16 Pension 6 - F23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H23"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Unobservable Inputs</td><td style="width: 1%;" title="FN16 Pension 6 - H23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J23"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J23"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Pension Assets Fair Value as of December 31, 2024</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">(Level 1)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">(Level 2)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">(Level 3)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Total</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J24"> </td></tr><tr><td>Equity securities</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D26">$</td><td style="width: 9%; text-align: right;">167.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F26">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H26">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J26">$</td><td style="width: 9%; text-align: right;">167.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J26"> </td></tr><tr><td style="padding-left: 10px;">Non-U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D27"> </td><td style="width: 9%; text-align: right;">21.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F27"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H27"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J27"> </td><td style="width: 9%; text-align: right;">21.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J27"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J28"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J29"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Corporate debt instruments</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D30"> </td><td style="width: 9%; text-align: right;">98.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F30"> </td><td style="width: 9%; text-align: right;">13.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H30"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J30"> </td><td style="width: 9%; text-align: right;">112.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J30"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J31"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate and other</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J32"> </td></tr><tr><td style="padding-left: 10px;">Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D33"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F33"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H33"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J33"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J33"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J34"> </td></tr><tr><td style="padding-left: 20px;"> Total</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D35"> </td><td style="width: 9%; text-align: right;">288.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F35"> </td><td style="width: 9%; text-align: right;">13.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H35"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J35"> </td><td style="width: 9%; text-align: right;">307.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J35"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Pension plan assets at NAV</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">33.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J36"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total pension plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">288.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J37"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">U.S. equities</span><span style="color: #000000;"> –</span><span> This class included actively and passively managed common equity securities comprised primarily of large-capitalization stocks with value, core, and growth strategies.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Non-U.S. equities</span><span style="color: #000000;"> –</span><span> This class included actively managed common equity securities comprised primarily of international large-capitalization stocks.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Fixed income</span><span style="color: #000000;"> –</span><span> This</span><span style="font-style: italic;"> </span><span>class included corporate debt instruments.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="font-style: italic;">Real Estate and other</span><span style="color: #000000;"> –</span><span> This class included assets related to real estate and other assets such as insurance contracts.</span> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Assets classified as Level 1 are valued using quoted prices on the major stock exchange on which individual assets are traded. Our Level 2 assets are valued using net asset value. The net asset value is quoted on a private market that is not active; however, the unit price is based on the underlying investments that are traded on an active market. Our Level 3 assets are estimated at fair value based on the most recent financial information available for the underlying securities, which are not traded on active market, and represent significant unobservable input.</span> </div> <div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The following is a reconciliation of changes in fair value measurement of plan assets using significant unobservable inputs (Level 3):</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px; background-color: rgb(204, 238, 255);"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D3"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN16 Pension 7 - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Beginning balance at December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D5">$</td><td style="width: 9%; text-align: right;">7.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D5"> </td></tr><tr><td>Purchases, sales, settlements</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D6"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Actual (loss) return on plan assets still held at reporting date</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D7"> </td><td style="width: 9%; text-align: right;">(1.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D7">) </td></tr><tr><td>Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending balance at December 31, 2024</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D9">$</td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D9"> </td></tr><tr><td>Purchases, sales, settlements</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Actual return on plan assets still held at reporting date</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D11"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D11"> </td></tr><tr><td>Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D12"></td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D12"></td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending balance at December 31, 2025</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D13"></td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>There were no transfers in or out of Level 3 during the years ended December 31, 2025 and 2024.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Contributions</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company expects to contribute $10.8 million to its pension plans and $0.1 million to its other postretirement benefit plan in 2026.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Estimated Future Benefit Payments</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Pension</td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Other</td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F4"> </td></tr><tr><td style="font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Benefits</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Benefits</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2026</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">25.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F6"> </td></tr><tr><td>2027</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right;">26.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2028</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right;">26.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F8"> </td></tr><tr><td>2029</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D9">$</td><td style="width: 9%; text-align: right;">25.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F9">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2030</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right;">25.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F10"> </td></tr><tr><td>2031-2035</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">124.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">0.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F11"> </td></tr></table><div> </div><div style="text-align: justify;"> <span style="font-style: italic;">Investment Strategies</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to both preserve and grow plan assets to meet future plan obligations. The Company’s average rate of return on assets from inception through December 31, 2025, was approximately 9%. The Company’s assets are strategically allocated among equity, debt, and other investments to achieve a diversification level that dampens fluctuations in investment returns. The Company’s long-term investment strategy is an investment portfolio mix of approximately 55%-65% in equity securities, 30%-35% in fixed income securities, and 0%-15% in other securities.</span> </div> <div>  </div> <div> <span style="font-style: italic;">Savings and Investment Plan</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company maintains a voluntary Savings and Investment Plan (a 401(k) plan) for most non-union employees in the U.S. Within prescribed limits, the Company bases its contribution to the Savings and Investment Plan on employee contributions. The Company’s contributions amounted to $6.7 million, $6.4 million, and $6.2 million for the years ended December 31, 2025, 2024, and 2023, respectively.</span> </div> P5Y 0.20 <div style="text-indent: 36pt;"> <span>The following table sets forth the Company’s pension obligation and funded status at December 31:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Pension Benefits</td><td> </td><td colspan="7" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J4"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J4"> </td></tr><tr><td>Change in benefit obligations:</td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Beginning projected benefit obligation </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">342.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">368.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H6">$</td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J6">$</td><td style="width: 9%; text-align: right;">2.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J6"> </td></tr><tr><td style="padding-left: 10px;">Service cost </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">4.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Interest cost </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J8"> </td></tr><tr><td style="padding-left: 10px;">Actuarial (gain)/loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">4.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">(25.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J9">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Benefits paid </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">(23.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">(18.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J10">) </td></tr><tr><td style="padding-left: 10px;">Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;">5.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;">(3.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J11">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J12"> </td></tr><tr><td style="padding-left: 10px;">Ending projected benefit obligation </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">349.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">342.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H13"> </td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J13"> </td><td style="width: 9%; text-align: right;">1.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J14"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J14"> </td></tr><tr><td>Change in plan assets:</td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Beginning fair value </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right;">341.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right;">317.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J16"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J16"> </td></tr><tr><td style="padding-left: 10px;">Actual return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">38.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right;">33.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H17"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J17"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J17"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Employer contributions</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">8.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right;">11.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H18"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J18"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J18"> </td></tr><tr><td style="padding-left: 10px;">Plan participants' contributions</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D19"> </td><td style="width: 9%; text-align: right;">0.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F19"> </td><td style="width: 9%; text-align: right;">0.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H19"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J19"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J19"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Benefits paid </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D20"> </td><td style="width: 9%; text-align: right;">(23.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F20"> </td><td style="width: 9%; text-align: right;">(18.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H20"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J20"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J20">) </td></tr><tr><td style="padding-left: 10px;">Foreign exchange impact</td><td> </td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D21"> </td><td style="text-align: right; width: 9%;">5.1</td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D21"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F21"> </td><td style="text-align: right; width: 9%;">(2.9</td><td style="text-align: left; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J21"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Ending fair value </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">369.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H23"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J23"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J23"> </td></tr><tr><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H24"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J24"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J24"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Funded status</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D25"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H25">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J25">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J25">) </td></tr></table> 342300000 368900000 1800000 2000000 3800000 4200000 0 0 16500000 16000000 100000 100000 -4500000 25400000 100000 100000 23000000 18700000 100000 100000 -5300000 3100000 -100000 100000 -100000 400000 0 0 349300000 342300000 1800000 1800000 341300000 317400000 0 0 38000000 33500000 0 0 8500000 11600000 100000 100000 400000 400000 0 0 23400000 18700000 100000 100000 5100000 -2900000 0 0 369900000 341300000 0 0 20600000 -1000000 -1800000 -1800000 <div style="text-indent: 36pt;"><span style="letter-spacing: normal; text-align: justify; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">The following table presents our domestic and foreign ending projected benefit obligation information at December 31, 2025, 2024 and 2023:</span></div><div style="text-indent: 36pt;"> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">U.S. Plans</td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">International Plans</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - K30"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - K30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - M30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - M30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - O30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - O30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - Q30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - Q30"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - S30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%;" title="FN16 Pension 5 - S30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - U30"> </td><td style="width: 9%; font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - U30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending projected benefit obligation</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - K31">$</td><td style="width: 9%; text-align: right;">279.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - K31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - M31">$</td><td style="width: 9%; text-align: right;">275.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - M31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - O31">$</td><td style="width: 9%; text-align: right;">293.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - O31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - Q31">$</td><td style="width: 9%; text-align: right;">71.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - Q31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - S31">$</td><td style="width: 9%; text-align: right;">68.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - S31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - U31">$</td><td style="width: 9%; text-align: right;">77.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - U31"> </td></tr></table> 279500000 275200000 293400000 71600000 68900000 77500000 <div style="text-indent: 36pt;"><span>Amounts recognized in the Consolidated Balance Sheets consist of:</span> </div><div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - D30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - F30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - H30"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J30"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 1 - 10K Tables 2025 - J30"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Non-current asset</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D31">$</td><td style="width: 9%; text-align: right;">40.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F31">$</td><td style="width: 9%; text-align: right;">19.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H31">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H31"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J31">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J31"> </td></tr><tr><td>Current liability</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D32"> </td><td style="width: 9%; text-align: right;">(1.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - D32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F32"> </td><td style="width: 9%; text-align: right;">(1.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - F32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H32"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - H32">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J32"> </td><td style="width: 9%; text-align: right;">(0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 1 - 10K Tables 2025 - J32">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Non-current liability</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(17.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(18.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H33">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J33"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J33">) </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Net asset (liability) recognized</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - D34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - F34">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - H34">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J34">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 1 - 10K Tables 2025 - J34">) </td></tr></table> 40100000 19500000 0 0 1700000 1600000 100000 100000 17800000 18900000 1700000 1700000 20600000 -1000000 -1800000 -1800000 <div style="text-indent: 36pt;"> <span>Amounts recognized in accumulated other comprehensive loss, net of related tax effects, consist of:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">(7.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">1.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">(3.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J5">$</td><td style="width: 9%; text-align: right;">(3.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J5">) </td></tr><tr><td>Prior service cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Amount recognized end of year</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(7.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D7">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H7">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J7">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J7">) </td></tr></table> 7400000 -1200000 3000000 3200000 100000 100000 0 0 -7300000 1300000 -3000000 -3200000 334700000 327500000 <div style="text-indent: 36pt; text-align: justify;"> <span>Changes in the Plan assets and benefit obligations recognized in other comprehensive income:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Pension Benefits</td><td> </td><td colspan="7" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - D13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - F13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - H13"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J13"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN16 Pension 2 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Current year actuarial gain </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D14">$</td><td style="width: 9%; text-align: right;">7.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F14">$</td><td style="width: 9%; text-align: right;">29.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H14">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J14">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 2 - 10K Tables 2025 - J14"> </td></tr><tr><td>Amortization of actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H15">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J15">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total recognized in other comprehensive income</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">8.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">30.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - F16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - H16">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J16">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 2 - 10K Tables 2025 - J16">) </td></tr></table> -7800000 -29700000 -100000 -100000 800000 1100000 -300000 -300000 8600000 30800000 -200000 -200000 <div style="text-indent: 36pt;"> <span>The components of net periodic benefit costs are as follows:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Pension Benefits</td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Postretirement Benefits</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - D4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - D4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - F4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - F4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - H4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - H4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - J4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - J4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - L4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - L4"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - N4"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 1%;" title="FN 16 Pension 3 - 10K Tables 2025 - N4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Service cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">3.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">4.2</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H5">$</td><td style="width: 9%; text-align: right;">4.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N5">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N5"> </td></tr><tr><td>Interest cost</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">16.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right;">16.0</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Expected return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">(21.9</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">(19.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">(17.8</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N7"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N7"> </td></tr><tr><td>Recognized net actuarial (gain) loss</td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">1.1</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">1.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">2.9</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">(0.4</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - J8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L8"> </td><td style="width: 9%; text-align: right;">(0.4</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - L8">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N8"> </td><td style="width: 9%; text-align: right;">(0.5</td><td style="width: 1%; text-align: left;" title="FN 16 Pension 3 - 10K Tables 2025 - N8">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Settlement/curtailment (gain) loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D9">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N9"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Net periodic (benefit) cost</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - D10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - J10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - L10">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N10">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN 16 Pension 3 - 10K Tables 2025 - N10">) </td></tr></table> 3800000 4200000 4500000 0 0 0 16500000 16000000 16000000 100000 100000 100000 21900000 19800000 17800000 0 0 0 -1100000 -1500000 -2900000 400000 400000 500000 100000 0 -100000 0 0 0 -600000 1900000 5700000 -300000 -300000 -400000 <div style="text-indent: 36pt; text-align: justify;"> <span>The weighted average assumptions used to determine net periodic benefit cost in the accounting for the pension benefit plans and other benefit plans for the years ended December 31, 2025, 2024, and 2023 are as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D4"> </td><td style="width: 9%; text-align: right;">5.27</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F4"> </td><td style="width: 9%; text-align: right;">5.16</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H4"> </td><td style="width: 9%; text-align: right;">4.84</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H4">%</td></tr><tr><td>Expected return on plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D5"> </td><td style="width: 9%; text-align: right;">6.64</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F5"> </td><td style="width: 9%; text-align: right;">6.59</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H5"> </td><td style="width: 9%; text-align: right;">6.53</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Rate of compensation increase</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D6"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F6"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H6"> </td><td style="width: 9%; text-align: right;">2.77</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H6">%</td></tr><tr><td>Interest crediting rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D7"> </td><td style="width: 9%; text-align: right;">3.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F7"> </td><td style="width: 9%; text-align: right;">3.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F7">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H7"> </td><td style="width: 9%; text-align: right;">2.25</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H7">%</td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>The weighted average assumptions used to determine benefit obligations for the pension benefit plans and other benefit plans at December 31, 2025, 2024, and 2023 are as follows:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - D11"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - F11"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H11"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 4 - H11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Discount rate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D12"> </td><td style="width: 9%; text-align: right;">5.20</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D12">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F12"> </td><td style="width: 9%; text-align: right;">4.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F12">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H12"> </td><td style="width: 9%; text-align: right;">4.63</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H12">%</td></tr><tr><td>Rate of compensation increase</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D13"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - D13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F13"> </td><td style="width: 9%; text-align: right;">2.75</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - F13">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H13"> </td><td style="width: 9%; text-align: right;">2.76</td><td style="width: 1%; text-align: left;" title="FN16 Pension 4 - H13">%</td></tr></table> 0.0527 0.0516 0.0484 0.0664 0.0659 0.0653 0.0275 0.0275 0.0277 0.0375 0.0375 0.0225 0.052 0.0475 0.0463 0.0275 0.0275 0.0276 0.10 0.10 0.11 0.05 <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s pension plan weighted average asset allocation percentages at December 31, 2025 and 2024 by asset category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Asset Category</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D3"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F3"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D4"> </td><td style="width: 9%; text-align: right;">56.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D4">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F4"> </td><td style="width: 9%; text-align: right;">55.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F4">%</td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D5"> </td><td style="width: 9%; text-align: right;">31.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D5">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F5"> </td><td style="width: 9%; text-align: right;">33.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F5">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - D6">%</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F6"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - F6">%</td></tr><tr><td>Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D7">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">11.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F7">%</td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">100.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - D8">%</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">100.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - F8">%</td></tr></table> 0.56 0.553 0.316 0.331 0.001 0.001 0.123 0.115 1 1 <div style="text-indent: 36pt;"> <span>The Company’s pension plan fair values at December 31, 2025 and 2024 by asset category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31,</td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Asset Category</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - D12"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D12"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - F12"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - F12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D13">$</td><td style="width: 9%; text-align: right;">207.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F13">$</td><td style="width: 9%; text-align: right;">188.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F13"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;">116.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;">112.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - F15"> </td></tr><tr><td>Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">45.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">39.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D17">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">369.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F17">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 5 - 10K Tables 2025 - F17"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The following table presents domestic and foreign pension plan assets information at December 31, 2025, 2024 and 2023 (the measurement date of pension plan assets):</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 28%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">U.S. Plans</td><td> </td><td colspan="11" style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">International Plans</td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - K23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - K23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - M23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - M23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - O23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - O23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - Q23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - Q23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - S23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - S23"> </td><td> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - U23"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 5 - 10K Tables 2025 - U23"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Fair value of plan assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - K24">$</td><td style="width: 9%; text-align: right;">297.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - K24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - M24">$</td><td style="width: 9%; text-align: right;">277.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - M24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - O24">$</td><td style="width: 9%; text-align: right;">251.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - O24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - Q24">$</td><td style="width: 9%; text-align: right;">72.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - Q24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - S24">$</td><td style="width: 9%; text-align: right;">64.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - S24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - U24">$</td><td style="width: 9%; text-align: right;">66.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 5 - 10K Tables 2025 - U24"> </td></tr></table> 207300000 188700000 116800000 112800000 300000 300000 45500000 39500000 369900000 341300000 297900000 277100000 251400000 72000000 64200000 66000000 <div style="text-indent: 36pt; text-align: justify;"><span>The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2025:</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D3"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Quoted Prices in</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F3"> </td><td style="font-weight: bold; text-align: center; width: 9%;"></td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H3"> </td><td style="font-weight: bold; text-align: center; width: 9%;"></td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H3"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J3"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;"></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Active Markets for</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Significant Other</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Significant </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J4"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(in millions of dollars)</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Identical Assets</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Observable Inputs</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;">Unobservable Inputs</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H5"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J5"> </td><td style="font-weight: bold; text-align: center; border-width: initial; border-style: none; border-color: initial; width: 9%;"></td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J5"> </td></tr><tr><td style="font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Pension Assets Fair Value as of December 31, 2025</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 1)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 2)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: center; font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(Level 3)</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: center; border-width: initial; border-style: none; border-color: initial; font-weight: bold;">Total</td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J6"> </td></tr><tr><td>Equity securities</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;"></td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN16 Pension 6 - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right;">184.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H8">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J8">$</td><td style="width: 9%; text-align: right;">184.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J8"> </td></tr><tr><td style="padding-left: 10px;">Non-U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">22.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">22.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J10"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Corporate debt instruments</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">99.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">17.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">116.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J12"> </td></tr><tr><td></td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - 10K Tables 2025 - J13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate and other</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J14"> </td><td style="width: 9%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J14"> </td></tr><tr><td style="padding-left: 10px;">Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J15"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">0.4</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.4</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.8</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr><td style="padding-left: 20px;"> Total</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">307.0</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">17.5</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">5.7</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-width: initial; border-style: none; border-color: initial; width: 9%; text-align: right;">330.2</td><td style="border-width: initial; border-style: none; border-color: initial; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Pension plan assets at NAV</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">-</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">39.7</td><td style="border-top: none; border-right: none; border-bottom: 1px solid rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total pension plan assets</td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">307.0</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - D16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">17.5</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - F16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">5.7</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - H16"> </td><td> </td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16">$</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 9%; text-align: right;">369.9</td><td style="border-top: none; border-right: none; border-bottom: 3px double rgb(0, 0, 0); border-left: none; width: 1%; text-align: left;" title="FN16 Pension 6 - 10K Tables 2025 - J16"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes our defined benefit pension plan assets measured at fair value as of December 31, 2024:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D21"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Quoted Prices in</td><td style="width: 1%;" title="FN16 Pension 6 - D21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H21"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J21"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J21"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Active Markets for</td><td style="width: 1%;" title="FN16 Pension 6 - D22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Significant Other</td><td style="width: 1%;" title="FN16 Pension 6 - F22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H22"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Significant </td><td style="width: 1%;" title="FN16 Pension 6 - H22"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J22"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J22"> </td></tr><tr style="white-space : nowrap; "><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D23"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Identical Assets</td><td style="width: 1%;" title="FN16 Pension 6 - D23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F23"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Observable Inputs</td><td style="width: 1%;" title="FN16 Pension 6 - F23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H23"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Unobservable Inputs</td><td style="width: 1%;" title="FN16 Pension 6 - H23"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J23"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J23"> </td></tr><tr><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold;">Pension Assets Fair Value as of December 31, 2024</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">(Level 1)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">(Level 2)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">(Level 3)</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H24"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J24"> </td><td style="width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold;">Total</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J24"> </td></tr><tr><td>Equity securities</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H25"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J25"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D26">$</td><td style="width: 9%; text-align: right;">167.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F26">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H26">$</td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J26">$</td><td style="width: 9%; text-align: right;">167.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J26"> </td></tr><tr><td style="padding-left: 10px;">Non-U.S. equities</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D27"> </td><td style="width: 9%; text-align: right;">21.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F27"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H27"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H27"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J27"> </td><td style="width: 9%; text-align: right;">21.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J27"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H28"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J28"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J28"> </td></tr><tr><td>Fixed income securities</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H29"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J29"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J29"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Corporate debt instruments</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D30"> </td><td style="width: 9%; text-align: right;">98.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F30"> </td><td style="width: 9%; text-align: right;">13.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H30"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H30"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J30"> </td><td style="width: 9%; text-align: right;">112.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J30"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H31"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J31"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J31"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Real estate and other</td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - D32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - D32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - F32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - F32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - H32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - H32"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 6 - J32"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 6 - J32"> </td></tr><tr><td style="padding-left: 10px;">Real estate</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D33"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F33"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H33"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J33"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J33"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Other</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H34"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J34"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J34"> </td></tr><tr><td style="padding-left: 20px;"> Total</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D35"> </td><td style="width: 9%; text-align: right;">288.0</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - D35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F35"> </td><td style="width: 9%; text-align: right;">13.9</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - F35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H35"> </td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - H35"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J35"> </td><td style="width: 9%; text-align: right;">307.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 6 - J35"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Pension plan assets at NAV</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J36"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">33.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J36"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Total pension plan assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">288.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - D37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">13.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - F37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - H37"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J37">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">341.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 6 - J37"> </td></tr></table> 184800000 0 0 184800000 22500000 0 0 22500000 99300000 17500000 0 116800000 0 0 300000 300000 400000 0 5400000 5800000 307000000 17500000 5700000 330200000 39700000 307000000 17500000 5700000 369900000 167200000 0 0 167200000 21500000 0 0 21500000 98900000 13900000 0 112800000 0 0 300000 300000 400000 0 5200000 5600000 288000000 13900000 5500000 307400000 33900000 288000000 13900000 5500000 341300000 <div style="text-indent: 36pt; text-align: justify;"> <span>The following is a reconciliation of changes in fair value measurement of plan assets using significant unobservable inputs (Level 3):</span> </div><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px; background-color: rgb(204, 238, 255);"><td style="width: 87%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td> </td><td style="width: 1%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D3"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN16 Pension 7 - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN16 Pension 7 - D4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Beginning balance at December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D5">$</td><td style="width: 9%; text-align: right;">7.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D5"> </td></tr><tr><td>Purchases, sales, settlements</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D6"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Actual (loss) return on plan assets still held at reporting date</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D7"> </td><td style="width: 9%; text-align: right;">(1.6</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D7">) </td></tr><tr><td>Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending balance at December 31, 2024</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D9">$</td><td style="width: 9%; text-align: right;">5.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D9"> </td></tr><tr><td>Purchases, sales, settlements</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Actual return on plan assets still held at reporting date</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D11"> </td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 7 - D11"> </td></tr><tr><td>Foreign exchange impact</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D12"></td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D12"></td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Ending balance at December 31, 2025</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN16 Pension 7 - D13"></td></tr></table> 7100000 0 -1600000 0 5500000 0 100000 100000 5700000 0 0 0 0 10800000 100000 <div style="text-indent: 36pt; text-align: justify;"> <span>The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Pension</td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F4"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Other</td><td style="width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F4"> </td></tr><tr><td style="font-weight: bold; border-width: initial; border-style: none; border-color: initial;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Benefits</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F5"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Benefits</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN16 Pension 8 - 10K Tables 2025 - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2026</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D6">$</td><td style="width: 9%; text-align: right;">25.5</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F6">$</td><td style="width: 9%; text-align: right;">0.1</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F6"> </td></tr><tr><td>2027</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D7">$</td><td style="width: 9%; text-align: right;">26.8</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F7">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2028</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right;">26.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F8"> </td></tr><tr><td>2029</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D9">$</td><td style="width: 9%; text-align: right;">25.4</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F9">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>2030</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D10">$</td><td style="width: 9%; text-align: right;">25.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F10">$</td><td style="width: 9%; text-align: right;">0.2</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F10"> </td></tr><tr><td>2031-2035</td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D11">$</td><td style="width: 9%; text-align: right;">124.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F11">$</td><td style="width: 9%; text-align: right;">0.7</td><td style="width: 1%; text-align: left;" title="FN16 Pension 8 - 10K Tables 2025 - F11"> </td></tr></table> 25500000 100000 26800000 200000 26700000 200000 25400000 200000 25700000 200000 124700000 700000 0.09 0.55 0.65 0.30 0.35 0 0.15 6700000 6400000 6200000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"><span style="font-weight: bold;">Note 17.  Contingencies</span> </div><div style="text-align: justify; margin-left: 54pt;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The Company is party to a number of lawsuits arising in the normal course of our business. The Company and certain of the Company’s subsidiaries are among numerous defendants in a number of cases seeking damages for alleged exposure to asbestos-contaminated talc products sold by the Company’s subsidiary BMI Oldco Inc.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">On October 2, 2023 (the “Petition Date”), notwithstanding the Company’s confidence in the safety of Oldco’s talc products, the Company’s subsidiaries, Oldco and Barretts Ventures Texas LLC ("BVT" and, together with Oldco, the “Chapter 11 Debtors”), filed voluntary petitions for relief under Chapter 11 of the U.S. Bankruptcy Code in the United States Bankruptcy Court for the Southern District of Texas (the “Chapter 11 Cases”) to address and comprehensively resolve Oldco’s liabilities associated with talc. Minerals Technologies Inc. and the Company’s other subsidiaries were not included in the Chapter 11 filing.</span><span> </span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">The Chapter 11 Debtors’ ultimate goal in the Chapter 11 Cases is to confirm a plan of reorganization under Section 524(g) of the U.S. Bankruptcy Code and utilize this provision of the Bankruptcy Code to establish a trust that will address all current and future talc-related claims. Discussions regarding the terms of a potential consensual plan of reorganization and the ultimate amount to be contributed to any trust are ongoing.</span></div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">As of December 31, 2025, we had</span><span> 914 </span><span style="color: #000000;">open cases related to certain talc products previously sold by Oldco, which is an increase in volume from previous years. The following table details case activity related to talc products previously sold by Oldco: </span> </div> <div style="text-align: justify;"> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Three Months Ended</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Twelve Months Ended</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J4"> </td></tr><tr><td style="font-weight: bold;">(number of claims)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Claims pending, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">840</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">663</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right;">684</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right;">574</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J6"> </td></tr><tr><td>Claims filed </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">135</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">44</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">346</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">162</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Less: Claims dismissed, settled, or otherwise resolved</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">61</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">23</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">116</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">52</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J8"> </td></tr><tr><td>Claims pending, end of period</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">914</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">684</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">914</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">684</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J9"> </td></tr></table><div style="text-align: justify;"> </div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">These claims typically allege various theories of liability, including negligence, gross negligence, and strict liability and seek compensatory and, in some cases, punitive damages, but most of these claims do not provide adequate information to assess their merits, the likelihood that the Company will be found liable, or the magnitude of such liability, if any. We are unable to state an amount or range of amounts claimed in any of these lawsuits because state court pleading practices do not require the plaintiff to identify the amount of the claimed damage. The Company’s position, as stated publicly, is that the talc products sold by Oldco are safe and do not cause cancer.</span></div> <div style="text-indent: 36pt; text-align: justify;"> </div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">During the pendency of the Chapter 11 Cases, the Company anticipates that the Chapter 11 Debtors will benefit from the operation of the automatic stay, which stays ongoing litigation in connection with talc-related claims against the Chapter 11 Debtors. In addition, the Bankruptcy Court temporarily enjoined the filing or continued prosecution of all talc-related claims against the Chapter 11 Debtors’ non-debtor affiliates, subject to certain exceptions. Such exceptions consist of claims premised solely on alleged inadequacies in testing of talc sold by Oldco. The Company is vigorously opposing and defending against these claims.</span></div><div style="text-indent: 36pt; text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;">While costs relating to the talc-related cases have increased concurrently with the volume, the majority of these costs have historically been borne by Pfizer Inc. (“Pfizer”) in connection with certain agreements entered into in connection with the Company’s initial public offering in 1992, and as long as the litigation is subject to the stay under the Chapter 11 Cases (subject to certain exceptions), the Company will not be required to make any payments in respect thereof. The Company is entitled to indemnification, pursuant to agreement, for liabilities arising from sales prior to the initial public offering. On May 22, 2024, Pfizer filed a motion in the Chapter 11 Cases seeking permission to file a lawsuit against the Company related to the 1992 agreement. That motion has been adjourned, and Pfizer and the Company have agreed to mediate their disputes. The Company continues to receive information from Pfizer with respect to potential costs associated with the defense and/or settlement of talc-related cases that Pfizer alleges are not subject to indemnification. Although the Company believes that the talc products are safe and that claims to the contrary are without merit, Oldco opportunistically settled certain talc-related cases in 2022 and 2023. None of such settlements were material to the Company. </div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">In the second quarter of 2024, Oldco sold its talc assets under section 363 of the Bankruptcy Code. In addition, in the second quarter of 2024, the Company entered into a Debtor-in-Possession Credit Agreement with Oldco (the “DIP Credit Agreement”) and recorded a provision for credit loss of $30 million for the maximum principal amount under such Credit Agreement. In the second quarter of 2025, the Company agreed to amend the DIP Credit Agreement to increase the maximum principal amount under such Credit Agreement by $30 million. Proceeds of the sale of Oldco’s talc assets and funds drawn by Oldco under the DIP Credit Agreement have been and will be used to fund the Chapter 11 Cases.</span></div><div style="text-indent: 36pt; text-align: justify;">  </div> <div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">Following the Chapter 11 filing, the activities of the Chapter 11 Debtors are now subject to review and oversight by the bankruptcy court. As a result, the Chapter 11 Debtors were deconsolidated as of the Petition Date, and their assets and liabilities were derecognized from the Company’s consolidated financial statements on a prospective basis.</span></div><div>  </div> <div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">On June 25, 2024, the committee representing talc claimants (the “Committee”) filed a motion to dismiss the Chapter 11 Cases. On April 29, 2025, the Bankruptcy Court denied dismissal of the Chapter 11 Cases. On May 13, 2025, the Committee filed a motion with the United States District Court for the Southern District of Texas (the “District Court”) seeking leave to appeal the order denying the motion to dismiss, which the Chapter 11 Debtors opposed.</span></div><div style="text-indent: 36pt; text-align: justify;">  </div> <div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">On May 14, 2025, the Bankruptcy Court entered a Report and Recommendation (i) recommending that the District Court determine whether any of the talc sold by Oldco contained sufficient quantity and form of asbestos to cause mesothelioma or other asbestos-related diseases and (ii) abating the Chapter 11 Cases pending a determination by the District Court. The Company supports this path forward. The Chapter 11 Cases remain pending.</span></div><div style="margin: 0in; font-size: 12pt; text-align: justify;"><span style="font-size:10.0pt">  </span></div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">In the first quarter of 2025, the Company recorded a provision to establish an accrual of $215 million for estimated costs to fund a trust to resolve all current and future talc-related claims as well as fund the Chapter 11 Cases and related litigation costs (including the aforementioned $30 million increase to the maximum principal amount of the DIP Credit Agreement). The parties have not yet reached a final resolution of all matters in the Chapter 11 Cases, and the Company is unable to estimate the possible loss or range of loss beyond the amount accrued.</span></div><div style="margin: 0in; font-size: 12pt; text-align: justify;"><span style="font-size:10.0pt">  </span></div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">The Company records accruals for loss contingencies associated with legal matters, including talc-related litigation and the Chapter 11 Cases, when it is probable that a liability will be incurred and the amount of the loss can be reasonably estimated. Amounts accrued for legal contingencies often result from a complex series of judgments about future events and uncertainties that rely heavily on estimates and assumptions including timing of related payments. The ability to make such estimates and judgments can be affected by various factors, including whether damages sought in the proceedings are unsubstantiated or indeterminate, the stage of the litigation, the factual and legal matters in dispute, the ability to achieve comprehensive settlements, the availability of co-defendants with substantial resources and assets participating in the litigation, and our evaluation of the unique attributes of each claim.</span></div><div style="margin: 0in; font-size: 12pt; text-align: justify;"><span style="font-size:10.0pt">  </span></div><div style="margin: 0in; font-size: 12pt; text-align: justify; text-indent: 0.5in;"><span style="font-size:10.0pt">The broader litigation and regulatory environments for talc-related claims continue to evolve. Moreover, although the Chapter 11 Cases are progressing, it is not possible at this time to predict how the District Court will rule on the pending motions, whether an appellate court will affirm or reverse the Bankruptcy Court order denying the Committee’s motion to dismiss, the form of any ultimate resolution or when an ultimate resolution might occur. Given the foregoing factors, it is reasonably possible that the Company will incur a loss for liabilities associated with talc claims in excess of the amount accrued. This risk is based on the potential for new talc-related claims that could eventually be asserted together with their associated disposition cost and related legal costs, despite the automatic stay with respect to claims against the Chapter 11 Debtors, taking into account the portion of such hypothetical claims that may be subject to indemnification by Pfizer, as well as the inability to predict the amount that may ultimately be necessary to fully and finally resolve all of the Chapter 11 Debtors’ future talc-related claims in connection with a confirmed Chapter 11 plan of reorganization. In light of the uncertainties involved in such matters, the resolution of, or recognition of additional liabilities in connection with, current or future talc claims could have a material adverse effect on the Company’s results of operations, cash flows, and financial condition.</span></div> <div style="text-indent: 36pt; text-align: justify;"> <span style="color: #000000;">As of December 31, 2025, we had</span><span> 914 </span><span style="color: #000000;">open cases related to certain talc products previously sold by Oldco, which is an increase in volume from previous years. The following table details case activity related to talc products previously sold by Oldco: </span> </div> <div style="text-align: justify;"> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Three Months Ended</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Twelve Months Ended</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Dec. 31,</td><td style="width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J4"> </td></tr><tr><td style="font-weight: bold;">(number of claims)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Claims pending, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">840</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">663</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H6"> </td><td style="width: 9%; text-align: right;">684</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J6"> </td><td style="width: 9%; text-align: right;">574</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J6"> </td></tr><tr><td>Claims filed </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">135</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">44</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H7"> </td><td style="width: 9%; text-align: right;">346</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">162</td><td style="width: 1%; text-align: left;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Less: Claims dismissed, settled, or otherwise resolved</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">61</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">23</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">116</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">52</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J8"> </td></tr><tr><td>Claims pending, end of period</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">914</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">684</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">914</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">684</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN17 CONTINGENCIES - 10K Tables 2025 - J9"> </td></tr></table> 914 840 663 684 574 135 44 346 162 61 23 116 52 914 684 914 684 30000000 30000000 215000000 30000000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 18.  Stockholders’ Equity</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Capital Stock</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> The Company’s authorized capital stock consists of 100 million shares of common stock, par value $0.10 per share, of which 31,034,106 shares and <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">31,895,655</span> shares were outstanding at December 31, 2025 and 2024, respectively, and 1,000,000 shares of preferred stock, none of which were issued and outstanding. </div><div style="text-align: justify;"> <span style="font-style: italic;">Cash Dividends</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Cash dividends of $14.2 million or $0.45 per common share were paid during 2025. In January 2026, a cash dividend of approximately $3.7 million or $0.12 per share, was declared, payable in the first quarter of 2026.</span> </div> <div>  </div> <div style="text-align: justify;"> <span style="font-style: italic;">Stock Award and Incentive Plan</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company’s 2015 Stock Award and Incentive Plan provides for grants of incentive and non-qualified stock options, restricted stock, restricted stock units, stock appreciation rights, stock awards, and performance unit awards (the 2015 Stock Award and Incentive Plan, as amended, referred to herein as the “Plan” and together with its predecessor for awards granted prior to May 2015, the 2001 Stock Award and Incentive Plan, as amended and restated, the “Plans”). At the Company's 2024 Annual Meeting of Stockholders, the Company's stockholders ratified the adoption of an amendment and restatement of the Plan, which increased the number of shares available for issuance pursuant to the Plan by 889,000 shares and removed certain individual award limits in light of recent tax law changes. The Plans are administered by the Compensation Committee of the Board of Directors. Stock options granted under the Plans generally have a ten-year term. The exercise price for stock options are at prices at or above the fair market value of the common stock on the date of the grant, and each award of stock options will vest ratably over a specified period, generally three years.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes stock option and restricted stock unit activity for the Plans:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D3"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Stock Options</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Restricted Stock Units</td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Shares</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Available</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Exercise Price</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Exercise Price</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">for Grant</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Shares</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">per Share ($)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Shares</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">per Share ($)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance January 1, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">1,080,460</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">1,363,418</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right;">62.22</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">176,594</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L7">$</td><td style="width: 9%; text-align: right;">66.32</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L7"> </td></tr><tr><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">(358,463</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">255,620</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">66.08</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">102,843</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L9"> </td><td style="width: 9%; text-align: right;">66.01</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L9"> </td></tr><tr><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">(91,604</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">56.82</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">(46,141</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L10"> </td><td style="width: 9%; text-align: right;">64.25</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">58,918</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12,972</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">67.54</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(45,946</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L11"> </td><td style="width: 9%; text-align: right;">64.33</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L11"> </td></tr><tr><td style="white-space : nowrap; ">Balance December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">780,915</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">1,514,462</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">63.15</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">187,350</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L12"> </td><td style="width: 9%; text-align: right;">67.15</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">889,000</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L13"> </td></tr><tr><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;">(299,640</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D14">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;">196,471</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H14"> </td><td style="width: 9%; text-align: right;">66.72</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J14"> </td><td style="width: 9%; text-align: right;">103,169</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L14"> </td><td style="width: 9%; text-align: right;">66.79</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">(279,810</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F15">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right;">55.85</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right;">(47,876</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J15">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L15"> </td><td style="width: 9%; text-align: right;">67.19</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L15"> </td></tr><tr><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">49,336</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(5,487</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F16">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H16"> </td><td style="width: 9%; text-align: right;">66.76</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(43,849</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J16">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L16"> </td><td style="width: 9%; text-align: right;">67.21</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance December 31, 2024</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">1,419,611</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right;">1,425,636</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H17"> </td><td style="width: 9%; text-align: right;">65.06</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J17"> </td><td style="width: 9%; text-align: right;">198,794</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L17"> </td><td style="width: 9%; text-align: right;">66.94</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L17"> </td></tr><tr><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D19"> </td><td style="width: 9%; text-align: right;">(268,623</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D19">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F19"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H19"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J19"> </td><td style="width: 9%; text-align: right;">93,749</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L19"> </td><td style="width: 9%; text-align: right;">76.55</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L19"> </td></tr><tr><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D20"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D20"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F20"> </td><td style="width: 9%; text-align: right;">(56,110</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H20"> </td><td style="width: 9%; text-align: right;">42.40</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H20"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J20"> </td><td style="width: 9%; text-align: right;">(50,146</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L20"> </td><td style="width: 9%; text-align: right;">67.38</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">80,912</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(28,015</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">70.06</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(52,897</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L21"> </td><td style="width: 9%; text-align: right;">67.40</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L21"> </td></tr><tr><td style="white-space : nowrap; ">Balance December 31, 2025</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,231,900</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,516,385</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F22"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H22">$</td><td style="width: 9%; text-align: right;">67.16</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189,500</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J22"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L22">$</td><td style="width: 9%; text-align: right;">71.45</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L22"> </td></tr></table> 100000000 100000000 0.1 0.1 31034106 31895655 1000000 1000000 0 0 0 0 14200000 0.45 3700000 0.12 889000 P10Y P3Y <div style="text-indent: 36pt; text-align: justify;"> <span>The following table summarizes stock option and restricted stock unit activity for the Plans:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D3"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D3"> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Stock Options</td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Restricted Stock Units</td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Shares</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J4"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Weighted Average</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L4"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Available</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Exercise Price</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J5"> </td><td> </td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L5"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Exercise Price</td><td style="width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L5"> </td></tr><tr style="white-space : nowrap; "><td> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">for Grant</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - D6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Shares</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - F6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">per Share ($)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - H6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Shares</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - J6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">per Share ($)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN18 OPT RS - 10K Tables 2025 - L6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance January 1, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right;">1,080,460</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right;">1,363,418</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H7">$</td><td style="width: 9%; text-align: right;">62.22</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J7"> </td><td style="width: 9%; text-align: right;">176,594</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L7">$</td><td style="width: 9%; text-align: right;">66.32</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L7"> </td></tr><tr><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D9"> </td><td style="width: 9%; text-align: right;">(358,463</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D9">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F9"> </td><td style="width: 9%; text-align: right;">255,620</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H9"> </td><td style="width: 9%; text-align: right;">66.08</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J9"> </td><td style="width: 9%; text-align: right;">102,843</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L9"> </td><td style="width: 9%; text-align: right;">66.01</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L9"> </td></tr><tr><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F10"> </td><td style="width: 9%; text-align: right;">(91,604</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H10"> </td><td style="width: 9%; text-align: right;">56.82</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J10"> </td><td style="width: 9%; text-align: right;">(46,141</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J10">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L10"> </td><td style="width: 9%; text-align: right;">64.25</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">58,918</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12,972</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H11"> </td><td style="width: 9%; text-align: right;">67.54</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J11"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(45,946</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J11">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L11"> </td><td style="width: 9%; text-align: right;">64.33</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L11"> </td></tr><tr><td style="white-space : nowrap; ">Balance December 31, 2023</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D12"> </td><td style="width: 9%; text-align: right;">780,915</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F12"> </td><td style="width: 9%; text-align: right;">1,514,462</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H12"> </td><td style="width: 9%; text-align: right;">63.15</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J12"> </td><td style="width: 9%; text-align: right;">187,350</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L12"> </td><td style="width: 9%; text-align: right;">67.15</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D13"> </td><td style="width: 9%; text-align: right;">889,000</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L13"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L13"> </td></tr><tr><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D14"> </td><td style="width: 9%; text-align: right;">(299,640</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D14">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F14"> </td><td style="width: 9%; text-align: right;">196,471</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H14"> </td><td style="width: 9%; text-align: right;">66.72</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J14"> </td><td style="width: 9%; text-align: right;">103,169</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J14"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L14"> </td><td style="width: 9%; text-align: right;">66.79</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D15"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F15"> </td><td style="width: 9%; text-align: right;">(279,810</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F15">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H15"> </td><td style="width: 9%; text-align: right;">55.85</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H15"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J15"> </td><td style="width: 9%; text-align: right;">(47,876</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J15">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L15"> </td><td style="width: 9%; text-align: right;">67.19</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L15"> </td></tr><tr><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">49,336</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(5,487</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F16">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H16"> </td><td style="width: 9%; text-align: right;">66.76</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H16"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J16"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(43,849</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J16">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L16"> </td><td style="width: 9%; text-align: right;">67.21</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Balance December 31, 2024</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D17"> </td><td style="width: 9%; text-align: right;">1,419,611</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F17"> </td><td style="width: 9%; text-align: right;">1,425,636</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H17"> </td><td style="width: 9%; text-align: right;">65.06</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J17"> </td><td style="width: 9%; text-align: right;">198,794</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L17"> </td><td style="width: 9%; text-align: right;">66.94</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L17"> </td></tr><tr><td>Authorized</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L18"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Granted</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D19"> </td><td style="width: 9%; text-align: right;">(268,623</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D19">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F19"> </td><td style="width: 9%; text-align: right;">174,874</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H19"> </td><td style="width: 9%; text-align: right;">76.75</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J19"> </td><td style="width: 9%; text-align: right;">93,749</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L19"> </td><td style="width: 9%; text-align: right;">76.55</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L19"> </td></tr><tr><td>Exercised/vested</td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D20"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - D20"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F20"> </td><td style="width: 9%; text-align: right;">(56,110</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - F20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H20"> </td><td style="width: 9%; text-align: right;">42.40</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H20"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J20"> </td><td style="width: 9%; text-align: right;">(50,146</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - J20">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L20"> </td><td style="width: 9%; text-align: right;">67.38</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canceled</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">80,912</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(28,015</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H21"> </td><td style="width: 9%; text-align: right;">70.06</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J21"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(52,897</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J21">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L21"> </td><td style="width: 9%; text-align: right;">67.40</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L21"> </td></tr><tr><td style="white-space : nowrap; ">Balance December 31, 2025</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,231,900</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - D22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,516,385</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - F22"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H22">$</td><td style="width: 9%; text-align: right;">67.16</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - H22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J22"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189,500</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN18 OPT RS - 10K Tables 2025 - J22"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L22">$</td><td style="width: 9%; text-align: right;">71.45</td><td style="width: 1%; text-align: left;" title="FN18 OPT RS - 10K Tables 2025 - L22"> </td></tr></table> 1080460 1363418 62.22 176594 66.32 0 358463 255620 66.08 102843 66.01 0 91604 56.82 46141 64.25 58918 12972 67.54 45946 64.33 780915 1514462 63.15 187350 67.15 889000 299640 196471 66.72 103169 66.79 0 279810 55.85 47876 67.19 49336 5487 66.76 43849 67.21 1419611 1425636 65.06 198794 66.94 0 268623 174874 76.75 93749 76.55 0 56110 42.4 50146 67.38 80912 28015 70.06 52897 67.4 1231900 1516385 67.16 189500 71.45 <div> <span style="font-weight: bold;">Note 19.  Accumulated Other Comprehensive Income (Loss)</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Accumulated other comprehensive income (loss) at December 31 comprised of the following components:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - D4"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - F4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cumulative foreign currency translation </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">(360.9</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">(399.6</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F5">) </td></tr><tr><td>Unrecognized pension benefit (net of tax expense of $3.9 in 2025 and $1.2 in 2024)</td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">10.3</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unrealized gain on cash flow hedges (net of tax expense (benefit) of $(0.1) in 2025 and $0.1 in 2024)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F7"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Total accumulated other comprehensive loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(340.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D8">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(387.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F8">) </td></tr></table><div style="text-indent: 36pt;"> <span>The following table summarizes the changes in other comprehensive income (loss) by component:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: TimesNewRoman, &quot;Times New Roman&quot;, Times, Baskerville, Georgia, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 19%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="35" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - F4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - H4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - L4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - N4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - R4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - T4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - D5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - F5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - H5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - J5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - L5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - N5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - P5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - R5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - T5"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - D6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - D6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - F6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - F6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - H6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - H6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - J6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - J6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - L6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - L6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - N6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - N6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - P6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - P6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - R6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - R6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - T6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - T6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Foreign currency translation adjustment</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - D6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">38.5</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - D6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - F6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - F6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - H6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">38.5</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - H6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - J6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(49.9</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - J6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - L6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - L6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - N6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(49.9</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - N6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - P6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(6.1</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - P6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - R6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - R6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - T6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(6.1</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - T6">) </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - F7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - H7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - L7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - N7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - R7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - T7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Pension plans:</td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - L8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - R8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - T8"> </td></tr><tr><td style="text-indent: -10px; padding-left: 10px;"> Net actuarial gains (losses) and prior service costs arising during the period</td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">10.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(2.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">7.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">39.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(9.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">29.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">5.1</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(1.4</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">3.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="text-indent: -10px; padding-left: 10px;"> Amortization of net actuarial (gains) losses and prior service costs</td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.2</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">1.1</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.3</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">2.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.6</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">1.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - F9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - H9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - L9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - N9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - R9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - T9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unrealized gains (losses) on cash flow hedges</td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - D10"> </td><td style="text-align: right; width: 6%;">(0.5</td><td style="text-align: left; width: 1%;" title="FN19 OCI - D10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - F10"> </td><td style="text-align: right; width: 6%;">0.1</td><td style="text-align: left; width: 1%;" title="FN19 OCI - F10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - H10"> </td><td style="text-align: right; width: 6%;">(0.4</td><td style="text-align: left; width: 1%;" title="FN19 OCI - H10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - J10"> </td><td style="text-align: right; width: 6%;">0.4</td><td style="text-align: left; width: 1%;" title="FN19 OCI - J10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - L10"> </td><td style="text-align: right; width: 6%;">(0.1</td><td style="text-align: left; width: 1%;" title="FN19 OCI - L10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - N10"> </td><td style="text-align: right; width: 6%;">0.3</td><td style="text-align: left; width: 1%;" title="FN19 OCI - N10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - P10"> </td><td style="text-align: right; width: 6%;">(4.5</td><td style="text-align: left; width: 1%;" title="FN19 OCI - P10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - R10"> </td><td style="text-align: right; width: 6%;">1.2</td><td style="text-align: left; width: 1%;" title="FN19 OCI - R10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - T10"> </td><td style="text-align: right; width: 6%;">(3.3</td><td style="text-align: left; width: 1%;" title="FN19 OCI - T10">) </td></tr><tr><td> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total other comprehensive income (loss)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">49.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">46.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(8.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(10.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(19.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T14">) </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>The pre-tax amortization amounts of pension plans in the table above are included within the components of net periodic pension benefit costs (see Note 16) and the related tax amounts are included within provision for taxes on income line within the Consolidated Statements of Income (Loss).</span> </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Accumulated other comprehensive income (loss) at December 31 comprised of the following components:</span> </div> <div>  </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - D4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - D4"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - F4"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI BAL - 10K Tables 2025 - F4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Cumulative foreign currency translation </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D5">$</td><td style="width: 9%; text-align: right;">(360.9</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F5">$</td><td style="width: 9%; text-align: right;">(399.6</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F5">) </td></tr><tr><td>Unrecognized pension benefit (net of tax expense of $3.9 in 2025 and $1.2 in 2024)</td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D6"> </td><td style="width: 9%; text-align: right;">10.3</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F6"> </td><td style="width: 9%; text-align: right;">1.9</td><td style="width: 1%; text-align: left;" title="FN19 OCI BAL - 10K Tables 2025 - F6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unrealized gain on cash flow hedges (net of tax expense (benefit) of $(0.1) in 2025 and $0.1 in 2024)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">10.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F7"> </td></tr><tr><td style="font-weight: bold; padding-left: 10px;">Total accumulated other comprehensive loss</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(340.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - D8">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F8">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(387.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI BAL - 10K Tables 2025 - F8">) </td></tr></table> -360900000 -399600000 3900000 1200000 -10300000 -1900000 -100000 100000 10200000 10600000 -340400000 -387100000 <div style="text-indent: 36pt;"> <span>The following table summarizes the changes in other comprehensive income (loss) by component:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: TimesNewRoman, &quot;Times New Roman&quot;, Times, Baskerville, Georgia, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 19%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 6%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="35" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - F4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - H4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - L4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - N4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P4"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - R4"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T4"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Net-of-</td><td style="width: 1%;" title="FN19 OCI - T4"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - D5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - F5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - H5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - J5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - L5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - N5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Pre-Tax</td><td style="width: 1%;" title="FN19 OCI - P5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">(Expense)</td><td style="width: 1%;" title="FN19 OCI - R5"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T5"> </td><td style="text-align: center; font-weight: bold; width: 6%;">Tax</td><td style="width: 1%;" title="FN19 OCI - T5"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - D6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - D6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - F6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - F6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - H6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - H6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - J6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - J6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - L6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - L6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - N6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - N6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - P6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - P6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - R6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Benefit</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - R6"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - T6"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 6%;">Amount</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN19 OCI - T6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Foreign currency translation adjustment</td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - D6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">38.5</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - D6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - F6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - F6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - H6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">38.5</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - H6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - J6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(49.9</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - J6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - L6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - L6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - N6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(49.9</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - N6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - P6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(6.1</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - P6">) </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - R6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">-</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - R6"> </td><td> </td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - T6">$</td><td style="text-align: right; border-width: initial; border-style: none; border-color: initial; width: 6%;">(6.1</td><td style="border-width: initial; border-style: none; border-color: initial; text-align: left; width: 1%;" title="FN19 OCI - T6">) </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - F7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - H7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - L7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - N7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - R7"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T7"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - T7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Pension plans:</td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - L8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - R8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right;"></td><td style="width: 1%; text-align: left;" title="FN19 OCI - T8"> </td></tr><tr><td style="text-indent: -10px; padding-left: 10px;"> Net actuarial gains (losses) and prior service costs arising during the period</td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">10.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(2.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">7.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">39.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(9.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">29.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">5.1</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(1.4</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">3.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="text-indent: -10px; padding-left: 10px;"> Amortization of net actuarial (gains) losses and prior service costs</td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.7</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - D8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.2</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - F8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - H8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">1.1</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - J8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.3</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - L8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">0.8</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - N8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">2.5</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - P8"> </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">(0.6</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - R8">) </td><td> </td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td><td style="width: 6%; text-align: right; vertical-align: bottom;">1.9</td><td style="width: 1%; text-align: left; vertical-align: bottom;" title="FN19 OCI - T8"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN19 OCI - D9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - D9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - F9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - F9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - H9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - H9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - J9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - J9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - L9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - L9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - N9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - N9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - P9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - P9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - R9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - R9"> </td><td> </td><td style="width: 1%;" title="FN19 OCI - T9"> </td><td style="width: 6%;"> </td><td style="width: 1%;" title="FN19 OCI - T9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Unrealized gains (losses) on cash flow hedges</td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - D10"> </td><td style="text-align: right; width: 6%;">(0.5</td><td style="text-align: left; width: 1%;" title="FN19 OCI - D10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - F10"> </td><td style="text-align: right; width: 6%;">0.1</td><td style="text-align: left; width: 1%;" title="FN19 OCI - F10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - H10"> </td><td style="text-align: right; width: 6%;">(0.4</td><td style="text-align: left; width: 1%;" title="FN19 OCI - H10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - J10"> </td><td style="text-align: right; width: 6%;">0.4</td><td style="text-align: left; width: 1%;" title="FN19 OCI - J10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - L10"> </td><td style="text-align: right; width: 6%;">(0.1</td><td style="text-align: left; width: 1%;" title="FN19 OCI - L10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - N10"> </td><td style="text-align: right; width: 6%;">0.3</td><td style="text-align: left; width: 1%;" title="FN19 OCI - N10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - P10"> </td><td style="text-align: right; width: 6%;">(4.5</td><td style="text-align: left; width: 1%;" title="FN19 OCI - P10">) </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - R10"> </td><td style="text-align: right; width: 6%;">1.2</td><td style="text-align: left; width: 1%;" title="FN19 OCI - R10"> </td><td> </td><td style="text-align: left; width: 1%;" title="FN19 OCI - T10"> </td><td style="text-align: right; width: 6%;">(3.3</td><td style="text-align: left; width: 1%;" title="FN19 OCI - T10">) </td></tr><tr><td> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R13"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T13"> </td><td style="width: 6%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;"> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;">Total other comprehensive income (loss)</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">49.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - F14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">46.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - H14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(8.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - J14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(10.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - L14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(19.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - N14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - P14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - R14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T14">$</td><td style="width: 6%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(3.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN19 OCI - T14">) </td></tr></table> 38500000 0 38500000 -49900000 0 -49900000 -6100000 0 -6100000 -10800000 -2900000 -7900000 -39500000 -9700000 -29800000 -5100000 -1400000 -3700000 700000 200000 500000 1100000 300000 800000 2500000 600000 1900000 -500000 -100000 -400000 400000 100000 300000 -4500000 -1200000 -3300000 49500000 3000000 46500000 -8900000 10100000 -19000000 -3000000 800000 -3800000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 20.  Accounting for Asset Retirement Obligations</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company records asset retirement obligations in which the Company will be required to retire tangible long-lived assets. These are primarily related to its PCC satellite facilities and mining operations. The Company has also recorded the provisions related to conditional asset retirement obligations at its facilities. The Company has recorded asset retirement obligations at all of its facilities except where there are no contractual or legal obligations. The associated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following is a reconciliation of asset retirement obligations as of December 31, 2025 and 2024:</span> </div> <div style="text-align: justify;"> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Asset retirement obligation, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D4">$</td><td style="width: 9%; text-align: right;">27.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F4">$</td><td style="width: 9%; text-align: right;">20.8</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F4"> </td></tr><tr><td>Accretion expense </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D5"> </td><td style="width: 9%; text-align: right;">2.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F5"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other</td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D6"> </td><td style="width: 9%; text-align: right;">3.7</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F6"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F6"> </td></tr><tr><td>Payments </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D7"> </td><td style="width: 9%; text-align: right;">(6.9</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F7"> </td><td style="width: 9%; text-align: right;">(0.8</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F7">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Foreign currency translation </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F8">) </td></tr><tr><td style="font-weight: bold;">Asset retirement obligation, end of period</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">27.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">27.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F9"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>The Company mines various minerals using a surface mining process that requires the removal of overburden. In certain areas and under various governmental regulations, the Company is obligated to restore the land comprising each mining site to its original condition at the completion of the mining activity. This liability will be adjusted to reflect the passage of time, mining activities, and changes in estimated future cash outflows.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>In the third quarter of 2024, the Company recorded an additional $7.0 million of asset retirement obligations in relation to our mining business.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The current portion of the liability of approximately $0.7 million is included in other current liabilities and the long-term portion of the liability of approximately $26.6 million is included in other non-current liabilities in the Consolidated Balance Sheet as of December 31, 2025.</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>Accretion expense is included in cost of goods sold in the Company’s Consolidated Statements of Income (Loss).</span> </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The following is a reconciliation of asset retirement obligations as of December 31, 2025 and 2024:</span> </div> <div style="text-align: justify;"> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 76%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="7" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - D3"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN20 ARO - F3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Asset retirement obligation, beginning of period</td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D4">$</td><td style="width: 9%; text-align: right;">27.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F4">$</td><td style="width: 9%; text-align: right;">20.8</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F4"> </td></tr><tr><td>Accretion expense </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D5"> </td><td style="width: 9%; text-align: right;">2.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D5"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F5"> </td><td style="width: 9%; text-align: right;">1.6</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other</td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D6"> </td><td style="width: 9%; text-align: right;">3.7</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F6"> </td><td style="width: 9%; text-align: right;">6.5</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F6"> </td></tr><tr><td>Payments </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - D7"> </td><td style="width: 9%; text-align: right;">(6.9</td><td style="width: 1%; text-align: left;" title="FN20 ARO - D7">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN20 ARO - F7"> </td><td style="width: 9%; text-align: right;">(0.8</td><td style="width: 1%; text-align: left;" title="FN20 ARO - F7">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Foreign currency translation </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">0.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(0.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F8">) </td></tr><tr><td style="font-weight: bold;">Asset retirement obligation, end of period</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">27.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">27.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN20 ARO - F9"> </td></tr></table> 27600000 20800000 2600000 1600000 -3700000 -6500000 6900000 800000 -300000 500000 27300000 27600000 7000000 700000 26600000 <div style="text-indent: -54pt; text-align: justify; padding-left: 54pt;"> <span style="font-weight: bold;">Note 21.  Segment and Related Information</span> </div> <div>  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company determines its operating segments based on the discrete financial information that is regularly evaluated by its chief operating decision maker, our Chief Executive Officer, in deciding how to allocate resources and in assessing performance. The Company’s operating segments are strategic business units that offer different products and serve different markets. They are managed separately and require different technology and marketing strategies.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Company has two reportable segments: the Consumer &amp; Specialties segment and the Engineered Solutions segment.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> The Consumer &amp; Specialties segment provides technologically enhanced products to consumer-driven end markets, including mineral-to-market household products, as well as specialty additives that become functional components in a variety of consumer and industrial goods. The two product lines in this segment are Household &amp; Personal Care, which delivers minerals-to-market products to a variety of consumer-oriented markets, including pet care, personal care, fabric care, edible oil and renewable fuel purification, animal health, and agricultural, and Specialty Additives, which delivers mineral additives to a variety of consumer and industrial end markets including paper and packaging, <span style="letter-spacing: normal; text-indent: 48px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; float: none; display: inline !important;">food and pharmaceutical, sealants and adhesives, paints and coatings, and plastics</span>. </div><div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> <span>The Engineered Solutions segment provides advanced process technologies and solutions that are designed to improve our customers' manufacturing processes and projects. The two product lines in this segment are High-Temperature Technologies, which delivers mineral-based blends, technologies, and systems to the foundry, steel, glass, aluminum and other high-temperature processing industries, and Environmental &amp; Infrastructure, which provides environmental, construction, and remediation solutions including geosynthetic clay lining systems, vapor intrusion mitigation products, sub-surface waterproofing systems, green roofs, wastewater remediation, drinking water purification technologies, and drilling products for both the construction and infrastructure markets as well as the oil and gas exploration and production industries.</span> </div> <div style="text-align: justify;">  </div> <div style="text-indent: 36pt; text-align: justify;"> The accounting policies of the segments are the same as those described in the summary of significant accounting principles.<span style="mso-spacerun:yes"> </span>The Company evaluates performance based on the operating income of the respective business units. The costs deducted to arrive at operating profit do not include several items, such as net interest or income tax expense. Depreciation expense related to corporate assets is allocated to the business segments and is included in their income from operations. However, such corporate depreciable assets are not included in the segment assets. Intersegment sales and transfers are not significant. </div><div style="text-indent: 36pt; text-align: justify;"> <span>Segment revenues, expenses, operating income, and a reconciliation of the operating segment totals to the applicable line items on the Consolidated Financial Statements is as follows:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 28%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="23" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; font-weight: bold;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; font-weight: bold;">2025</td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-right: none; font-weight: bold;">2024</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - D4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - F4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - H4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - J4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - L4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - L4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - N4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - N4"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - D5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - F5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - F5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - H5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Total</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - H5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - J5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - J5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - L5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - L5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - N5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Total</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - N5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net sales</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D6">$</td><td style="width: 9%; text-align: right;">1,097.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F6">$</td><td style="width: 9%; text-align: right;">974.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H6">$</td><td style="width: 9%; text-align: right;">2,072.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J6">$</td><td style="width: 9%; text-align: right;">1,140.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L6">$</td><td style="width: 9%; text-align: right;">978.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N6">$</td><td style="width: 9%; text-align: right;">2,118.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N6"> </td></tr><tr><td>Cost of goods sold</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">875.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">679.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,554.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">890.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">680.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,570.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Segment production margin</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D8"> </td><td style="width: 9%; text-align: right;">222.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F8"> </td><td style="width: 9%; text-align: right;">295.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H8"> </td><td style="width: 9%; text-align: right;">518.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J8"> </td><td style="width: 9%; text-align: right;">249.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L8"> </td><td style="width: 9%; text-align: right;">297.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N8"> </td><td style="width: 9%; text-align: right;">547.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N8"> </td></tr><tr><td>Marketing and administrative expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D9"> </td><td style="width: 9%; text-align: right;">75.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F9"> </td><td style="width: 9%; text-align: right;">122.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H9"> </td><td style="width: 9%; text-align: right;">198.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J9"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L9"> </td><td style="width: 9%; text-align: right;">125.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N9"> </td><td style="width: 9%; text-align: right;">197.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Research and development expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D10"> </td><td style="width: 9%; text-align: right;">13.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F10"> </td><td style="width: 9%; text-align: right;">9.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H10"> </td><td style="width: 9%; text-align: right;">22.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J10"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L10"> </td><td style="width: 9%; text-align: right;">10.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N10"> </td><td style="width: 9%; text-align: right;">23.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N10"> </td></tr><tr><td>Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D11"> </td><td style="width: 9%; text-align: right;">9.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F11"> </td><td style="width: 9%; text-align: right;">3.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H11"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Gain on sale of assets, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(9.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(9.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N12">) </td></tr><tr><td style="font-weight: bold; padding-left: 10px;"> Segment income from operations</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">124.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">293.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">165.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">174.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">339.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N13"> </td></tr></table><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px; background-color: rgb(204, 238, 255);"><td style="width: 55%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D18"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - D18"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F18"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - F18"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H18"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - H18"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Specialties</td><td style="width: 1%;" title="FN21 SEG1 - D19"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Solutions</td><td style="width: 1%;" title="FN21 SEG1 - F19"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Total</td><td style="width: 1%;" title="FN21 SEG1 - H19"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,160.2</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,009.7</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H20"> </td></tr><tr><td>Cost of goods sold</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D21"> </td><td style="width: 9%; text-align: right;">938.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F21"> </td><td style="width: 9%; text-align: right;">724.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H21"> </td><td style="width: 9%; text-align: right;">1,662.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H21"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Segment production margin</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.7</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">285.4</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">507.1</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H22"> </td></tr><tr><td>Marketing and administrative expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D23"> </td><td style="width: 9%; text-align: right;">69.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F23"> </td><td style="width: 9%; text-align: right;">124.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H23"> </td><td style="width: 9%; text-align: right;">193.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H23"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Research and development expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D24"> </td><td style="width: 9%; text-align: right;">11.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F24"> </td><td style="width: 9%; text-align: right;">9.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H24"> </td><td style="width: 9%; text-align: right;">21.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H24"> </td></tr><tr><td>Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D25"> </td><td style="width: 9%; text-align: right;">0.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F25"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H25"> </td><td style="width: 9%; text-align: right;">4.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Impairment of assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D26"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F26"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H26"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H26"> </td></tr><tr><td>Litigation expenses</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H27"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Segment income from operations</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">41.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D28"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">147.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F28"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H28"> </td></tr></table><div style="text-align: justify;"> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Segment income from operations</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D4">$</td><td style="width: 9%; text-align: right;">293.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F4">$</td><td style="width: 9%; text-align: right;">339.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H4">$</td><td style="width: 9%; text-align: right;">189.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H4"> </td></tr><tr><td>Interest expense, net</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D5"> </td><td style="width: 9%; text-align: right;">(54.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F5"> </td><td style="width: 9%; text-align: right;">(56.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H5"> </td><td style="width: 9%; text-align: right;">(59.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H5">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other non-operating deductions, net</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D6"> </td><td style="width: 9%; text-align: right;">(6.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F6"> </td><td style="width: 9%; text-align: right;">(4.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H6"> </td><td style="width: 9%; text-align: right;">(4.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H6">) </td></tr><tr><td>Unallocated expenses:</td><td> </td><td style="width: 1%;" title="FN21 SEG2 - D7"> </td><td style="width: 9%;"></td><td style="width: 1%;" title="FN21 SEG2 - D7"> </td><td> </td><td style="width: 1%;" title="FN21 SEG2 - F7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG2 - F7"> </td><td> </td><td style="width: 1%;" title="FN21 SEG2 - H7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG2 - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Provision for litigation accrual and credit losses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D8"> </td><td style="width: 9%; text-align: right;">215.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F8"> </td><td style="width: 9%; text-align: right;">30.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H8"> </td></tr><tr><td style="padding-left: 10px;"> Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D9"> </td><td style="width: 9%; text-align: right;">2.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H9"> </td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Acquisition-related expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H10"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H10"> </td></tr><tr><td style="padding-left: 10px;"> Litigation expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D11"> </td><td style="width: 9%; text-align: right;">19.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F11"> </td><td style="width: 9%; text-align: right;">11.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H11"> </td><td style="width: 9%; text-align: right;">2.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Unallocated corporate expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D12"> </td><td style="width: 9%; text-align: right;">9.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F12"> </td><td style="width: 9%; text-align: right;">11.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H12"> </td><td style="width: 9%; text-align: right;">12.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H12"> </td></tr><tr><td style="padding-left: 10px;"> Debt extinguishment expenses</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F13">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;"> Income (loss) before tax and equity in earnings</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(14.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">223.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H14"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>Segment information for the years ended December 31, 2025, 2024 and 2023 was as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - D5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - D5"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - F5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - F5"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - H5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - H5"> </td></tr><tr><td style="font-weight: bold;">Depreciation, Depletion &amp; Amortization</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D6"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F6"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D7">$</td><td style="width: 9%; text-align: right;">43.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F7">$</td><td style="width: 9%; text-align: right;">47.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H7">$</td><td style="width: 9%; text-align: right;">47.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H7"> </td></tr><tr><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">91.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">94.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">95.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H9"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D10"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F10"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Segment Assets</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D11"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F11"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H11"> </td></tr><tr><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D12">$</td><td style="width: 9%; text-align: right;">1,333.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F12">$</td><td style="width: 9%; text-align: right;">1,289.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H12">$</td><td style="width: 9%; text-align: right;">1,244.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D13"> </td><td style="width: 9%; text-align: right;">2,043.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F13"> </td><td style="width: 9%; text-align: right;">2,028.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H13"> </td><td style="width: 9%; text-align: right;">2,028.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H13"> </td></tr><tr><td>Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">91.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">76.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">73.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,469.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,393.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,346.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H15"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D16"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F16"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Capital Expenditures</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D17"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F17"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H17"> </td></tr><tr><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D18">$</td><td style="width: 9%; text-align: right;">67.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F18">$</td><td style="width: 9%; text-align: right;">45.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H18">$</td><td style="width: 9%; text-align: right;">56.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D19"> </td><td style="width: 9%; text-align: right;">34.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F19"> </td><td style="width: 9%; text-align: right;">39.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H19"> </td><td style="width: 9%; text-align: right;">31.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H19"> </td></tr><tr><td>Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">89.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">93.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H21"> </td></tr></table><div> </div><div style="text-indent: 36pt;"> <span>Financial information relating to the Company’s operations by geographic area was as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;"> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold; text-align: left;">(in millions of dollars)</td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - D3"> </td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - F3"> </td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - H3"> </td></tr><tr><td style="font-weight: bold;">Net Sales</td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D4"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F4"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>United States</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,075.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,089.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,144.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D6"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F6"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canada/Latin America</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D7"> </td><td style="width: 9%; text-align: right;">136.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F7"> </td><td style="width: 9%; text-align: right;">151.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H7"> </td><td style="width: 9%; text-align: right;">150.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H7"> </td></tr><tr><td>Europe/Africa</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D8"> </td><td style="width: 9%; text-align: right;">498.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F8"> </td><td style="width: 9%; text-align: right;">521.1</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H8"> </td><td style="width: 9%; text-align: right;">525.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Asia</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">362.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">356.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">350.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H9"> </td></tr><tr><td style="padding-left: 10px;">Total International</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">997.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,029.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,025.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Consolidated net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H11"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D12"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F12"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Long-Lived Assets</td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D13"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F13"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H13"> </td></tr><tr><td>United States</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,845.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,849.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,842.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D15"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F15"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H15"> </td></tr><tr><td>Canada/Latin America</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D16"> </td><td style="width: 9%; text-align: right;">17.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F16"> </td><td style="width: 9%; text-align: right;">14.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H16"> </td><td style="width: 9%; text-align: right;">17.7</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Europe/Africa</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D17"> </td><td style="width: 9%; text-align: right;">166.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F17"> </td><td style="width: 9%; text-align: right;">147.3</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H17"> </td><td style="width: 9%; text-align: right;">157.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H17"> </td></tr><tr><td>Asia</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">121.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">110.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">114.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Total International</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">304.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">272.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">289.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H19"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Consolidated long-lived assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,149.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,121.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,131.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H20"> </td></tr></table><div> </div><div style="text-indent: 36pt; text-align: justify;"> <span>Net sales and long-lived assets are attributed to countries and geographic areas based on the location of the legal entity. No individual foreign country represents more than 10% of consolidated net sales or consolidated long-lived assets.</span> </div><div style="text-indent: 36pt;"> <span>The Company’s net sales by product category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - D31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - D31"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - F31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - F31"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - H31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - H31"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Household &amp; Personal Care</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D32">$</td><td style="width: 9%; text-align: right;">512.8</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D32"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F32">$</td><td style="width: 9%; text-align: right;">530.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F32"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H32">$</td><td style="width: 9%; text-align: right;">517.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H32"> </td></tr><tr><td>Specialty Additives</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right;">584.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F33"> </td><td style="width: 9%; text-align: right;">610.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H33"> </td><td style="width: 9%; text-align: right;">642.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H33"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>High-Temperature Technologies</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D34"> </td><td style="width: 9%; text-align: right;">704.7</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D34"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F34"> </td><td style="width: 9%; text-align: right;">713.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F34"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H34"> </td><td style="width: 9%; text-align: right;">720.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H34"> </td></tr><tr><td>Environmental &amp; Infrastructure</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">270.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D35"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">265.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F35"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">288.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H35"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H36"> </td></tr></table> 2 2 2 <div style="text-indent: 36pt; text-align: justify;"> <span>Segment revenues, expenses, operating income, and a reconciliation of the operating segment totals to the applicable line items on the Consolidated Financial Statements is as follows:</span> </div> <div> </div><table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 28%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="23" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; font-weight: bold;">Year Ended December 31, </td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; font-weight: bold;">2025</td><td> </td><td colspan="11" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-right: none; font-weight: bold;">2024</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - D4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - F4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - H4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - J4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - J4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - L4"> </td><td style="text-align: center; font-weight: bold; width: 9%;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - L4"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - N4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - N4"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - D5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - D5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - F5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - F5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - H5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Total</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - H5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - J5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Specialties</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - J5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - L5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Solutions</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - L5"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - N5"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; text-align: center; font-weight: bold; width: 9%;">Total</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG1 - N5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net sales</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D6">$</td><td style="width: 9%; text-align: right;">1,097.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F6">$</td><td style="width: 9%; text-align: right;">974.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H6">$</td><td style="width: 9%; text-align: right;">2,072.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J6">$</td><td style="width: 9%; text-align: right;">1,140.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L6">$</td><td style="width: 9%; text-align: right;">978.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L6"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N6">$</td><td style="width: 9%; text-align: right;">2,118.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N6"> </td></tr><tr><td>Cost of goods sold</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">875.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">679.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,554.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">890.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">680.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L7"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N7"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,570.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Segment production margin</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D8"> </td><td style="width: 9%; text-align: right;">222.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F8"> </td><td style="width: 9%; text-align: right;">295.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H8"> </td><td style="width: 9%; text-align: right;">518.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J8"> </td><td style="width: 9%; text-align: right;">249.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L8"> </td><td style="width: 9%; text-align: right;">297.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N8"> </td><td style="width: 9%; text-align: right;">547.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N8"> </td></tr><tr><td>Marketing and administrative expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D9"> </td><td style="width: 9%; text-align: right;">75.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F9"> </td><td style="width: 9%; text-align: right;">122.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H9"> </td><td style="width: 9%; text-align: right;">198.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J9"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L9"> </td><td style="width: 9%; text-align: right;">125.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N9"> </td><td style="width: 9%; text-align: right;">197.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Research and development expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D10"> </td><td style="width: 9%; text-align: right;">13.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F10"> </td><td style="width: 9%; text-align: right;">9.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H10"> </td><td style="width: 9%; text-align: right;">22.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J10"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L10"> </td><td style="width: 9%; text-align: right;">10.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N10"> </td><td style="width: 9%; text-align: right;">23.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N10"> </td></tr><tr><td>Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D11"> </td><td style="width: 9%; text-align: right;">9.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F11"> </td><td style="width: 9%; text-align: right;">3.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H11"> </td><td style="width: 9%; text-align: right;">12.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - J11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - L11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N11"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - N11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Gain on sale of assets, net</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(9.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(9.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L12">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N12"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(12.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N12">) </td></tr><tr><td style="font-weight: bold; padding-left: 10px;"> Segment income from operations</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">124.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">293.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">165.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - J13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">174.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - L13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N13">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">339.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - N13"> </td></tr></table><div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px; background-color: rgb(204, 238, 255);"><td style="width: 55%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr></table> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31,</td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D18"> </td><td style="width: 9%; font-weight: bold; text-align: center;">Consumer &amp;</td><td style="width: 1%;" title="FN21 SEG1 - D18"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F18"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Engineered </td><td style="width: 1%;" title="FN21 SEG1 - F18"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H18"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG1 - H18"> </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%;" title="FN21 SEG1 - D19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Specialties</td><td style="width: 1%;" title="FN21 SEG1 - D19"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - F19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Solutions</td><td style="width: 1%;" title="FN21 SEG1 - F19"> </td><td> </td><td style="width: 1%;" title="FN21 SEG1 - H19"> </td><td style="width: 9%; text-align: center; font-weight: bold;">Total</td><td style="width: 1%;" title="FN21 SEG1 - H19"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,160.2</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">1,009.7</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H20">$</td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H20"> </td></tr><tr><td>Cost of goods sold</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D21"> </td><td style="width: 9%; text-align: right;">938.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F21"> </td><td style="width: 9%; text-align: right;">724.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F21"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H21"> </td><td style="width: 9%; text-align: right;">1,662.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H21"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Segment production margin</td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">221.7</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - D22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">285.4</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - F22"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H22"> </td><td style="width: 9%; text-align: right; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;">507.1</td><td style="width: 1%; text-align: left; border-bottom: none; border-top: 1px solid rgb(0, 0, 0); border-left: none; border-right: none;" title="FN21 SEG1 - H22"> </td></tr><tr><td>Marketing and administrative expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D23"> </td><td style="width: 9%; text-align: right;">69.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F23"> </td><td style="width: 9%; text-align: right;">124.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F23"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H23"> </td><td style="width: 9%; text-align: right;">193.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H23"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Research and development expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D24"> </td><td style="width: 9%; text-align: right;">11.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F24"> </td><td style="width: 9%; text-align: right;">9.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F24"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H24"> </td><td style="width: 9%; text-align: right;">21.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H24"> </td></tr><tr><td>Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D25"> </td><td style="width: 9%; text-align: right;">0.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F25"> </td><td style="width: 9%; text-align: right;">3.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F25"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H25"> </td><td style="width: 9%; text-align: right;">4.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H25"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Impairment of assets</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D26"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - D26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F26"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - F26"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H26"> </td><td style="width: 9%; text-align: right;">71.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG1 - H26"> </td></tr><tr><td>Litigation expenses</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F27"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H27"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">26.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H27"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Segment income from operations</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">41.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - D28"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">147.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - F28"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H28">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">189.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG1 - H28"> </td></tr></table><div style="text-indent: 36pt; text-align: justify;"> <span>Segment information for the years ended December 31, 2025, 2024 and 2023 was as follows:</span> </div> <div> </div><table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td style="width: 64%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - D5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - D5"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - F5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - F5"> </td><td> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - H5"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 SEG3 - H5"> </td></tr><tr><td style="font-weight: bold;">Depreciation, Depletion &amp; Amortization</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D6"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F6"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D7">$</td><td style="width: 9%; text-align: right;">43.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F7">$</td><td style="width: 9%; text-align: right;">47.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H7">$</td><td style="width: 9%; text-align: right;">47.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H7"> </td></tr><tr><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F8"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H8"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">47.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">91.2</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">94.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">95.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H9"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D10"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F10"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Segment Assets</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D11"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F11"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H11"> </td></tr><tr><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D12">$</td><td style="width: 9%; text-align: right;">1,333.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F12">$</td><td style="width: 9%; text-align: right;">1,289.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H12">$</td><td style="width: 9%; text-align: right;">1,244.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D13"> </td><td style="width: 9%; text-align: right;">2,043.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F13"> </td><td style="width: 9%; text-align: right;">2,028.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F13"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H13"> </td><td style="width: 9%; text-align: right;">2,028.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H13"> </td></tr><tr><td>Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">91.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">76.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H14"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">73.3</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,469.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,393.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F15"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H15">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">3,346.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H15"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D16"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F16"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H16"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Capital Expenditures</td><td> </td><td style="width: 1%;" title="FN21 SEG3 - D17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - D17"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - F17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - F17"> </td><td> </td><td style="width: 1%;" title="FN21 SEG3 - H17"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG3 - H17"> </td></tr><tr><td>Consumer &amp; Specialties</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D18">$</td><td style="width: 9%; text-align: right;">67.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F18">$</td><td style="width: 9%; text-align: right;">45.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F18"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H18">$</td><td style="width: 9%; text-align: right;">56.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Engineered Solutions</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D19"> </td><td style="width: 9%; text-align: right;">34.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - D19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F19"> </td><td style="width: 9%; text-align: right;">39.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - F19"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H19"> </td><td style="width: 9%; text-align: right;">31.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG3 - H19"> </td></tr><tr><td>Corporate</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H20"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">5.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H20"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - D21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">89.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - F21"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H21">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">93.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG3 - H21"> </td></tr></table> 1097700000 974900000 2072600000 1140200000 978300000 2118500000 875300000 679300000 1554600000 890400000 680400000 1570800000 222400000 295600000 518000000 249800000 297900000 547700000 75700000 122800000 198500000 71700000 125800000 197500000 13100000 9800000 22900000 12600000 10400000 23000000 9600000 3000000 12600000 0 0 0 9900000 9900000 0 12300000 12300000 124000000 169900000 293900000 165500000 174000000 339500000 1160200000 1009700000 2169900000 938500000 724300000 1662800000 221700000 285400000 507100000 69200000 124700000 193900000 11500000 9700000 21200000 900000 3200000 4100000 71700000 0 71700000 -26800000 0 -26800000 41600000 147800000 189400000 <table cellpadding="0" class="outdatedWorksheet" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2025</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2024</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F3"> </td><td> </td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H3"> </td><td style="text-align: center; font-weight: bold; width: 9%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2023</td><td style="width: 1%; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H3"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Segment income from operations</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D4">$</td><td style="width: 9%; text-align: right;">293.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F4">$</td><td style="width: 9%; text-align: right;">339.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F4"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H4">$</td><td style="width: 9%; text-align: right;">189.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H4"> </td></tr><tr><td>Interest expense, net</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D5"> </td><td style="width: 9%; text-align: right;">(54.5</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F5"> </td><td style="width: 9%; text-align: right;">(56.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F5">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H5"> </td><td style="width: 9%; text-align: right;">(59.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H5">) </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Other non-operating deductions, net</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D6"> </td><td style="width: 9%; text-align: right;">(6.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F6"> </td><td style="width: 9%; text-align: right;">(4.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F6">) </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H6"> </td><td style="width: 9%; text-align: right;">(4.9</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H6">) </td></tr><tr><td>Unallocated expenses:</td><td> </td><td style="width: 1%;" title="FN21 SEG2 - D7"> </td><td style="width: 9%;"></td><td style="width: 1%;" title="FN21 SEG2 - D7"> </td><td> </td><td style="width: 1%;" title="FN21 SEG2 - F7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG2 - F7"> </td><td> </td><td style="width: 1%;" title="FN21 SEG2 - H7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 SEG2 - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Provision for litigation accrual and credit losses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D8"> </td><td style="width: 9%; text-align: right;">215.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F8"> </td><td style="width: 9%; text-align: right;">30.0</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H8"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H8"> </td></tr><tr><td style="padding-left: 10px;"> Restructuring and other items</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D9"> </td><td style="width: 9%; text-align: right;">2.2</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F9"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F9"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H9"> </td><td style="width: 9%; text-align: right;">2.8</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Acquisition-related expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F10"> </td><td style="width: 9%; text-align: right;">-</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F10"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H10"> </td><td style="width: 9%; text-align: right;">0.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H10"> </td></tr><tr><td style="padding-left: 10px;"> Litigation expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D11"> </td><td style="width: 9%; text-align: right;">19.6</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F11"> </td><td style="width: 9%; text-align: right;">11.3</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F11"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H11"> </td><td style="width: 9%; text-align: right;">2.4</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;"> Unallocated corporate expenses</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D12"> </td><td style="width: 9%; text-align: right;">9.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - D12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F12"> </td><td style="width: 9%; text-align: right;">11.7</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - F12"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H12"> </td><td style="width: 9%; text-align: right;">12.1</td><td style="width: 1%; text-align: left;" title="FN21 SEG2 - H12"> </td></tr><tr><td style="padding-left: 10px;"> Debt extinguishment expenses</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D13"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(1.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F13">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H13"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">-</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H13"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;"> Income (loss) before tax and equity in earnings</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(14.0</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - D14">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">223.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H14">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">107.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 SEG2 - H14"> </td></tr></table> 293900000 339500000 189400000 -54500000 -56400000 -59200000 -6900000 -4700000 -4900000 215000000 30000000 0 2200000 0 2800000 0 0 300000 19600000 11300000 2400000 9700000 11700000 12100000 0 -1800000 0 -14000000 223600000 107700000 43400000 47200000 47300000 47800000 47700000 47700000 91200000 94900000 95000000 1333400000 1289400000 1244800000 2043900000 2028000000 2028500000 91700000 76500000 73300000 3469000000 3393900000 3346600000 67600000 45200000 56800000 34900000 39300000 31200000 4600000 5000000 5500000 107100000 89500000 93500000 <div style="text-indent: 36pt;"> <span>Financial information relating to the Company’s operations by geographic area was as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;"> </td><td colspan="11" style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold; text-align: left;">(in millions of dollars)</td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - D3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2025</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - D3"> </td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - F3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2024</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - F3"> </td><td style="text-align: center; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - H3"> </td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">2023</td><td style="text-align: center; font-weight: bold; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="FN21 GEOG_SALES - H3"> </td></tr><tr><td style="font-weight: bold;">Net Sales</td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D4"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F4"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H4"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>United States</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,075.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,089.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F5"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H5">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,144.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H5"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D6"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F6"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H6"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H6"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Canada/Latin America</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D7"> </td><td style="width: 9%; text-align: right;">136.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F7"> </td><td style="width: 9%; text-align: right;">151.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F7"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H7"> </td><td style="width: 9%; text-align: right;">150.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H7"> </td></tr><tr><td>Europe/Africa</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D8"> </td><td style="width: 9%; text-align: right;">498.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F8"> </td><td style="width: 9%; text-align: right;">521.1</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F8"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H8"> </td><td style="width: 9%; text-align: right;">525.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H8"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Asia</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">362.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">356.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H9"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">350.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H9"> </td></tr><tr><td style="padding-left: 10px;">Total International</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">997.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,029.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F10"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H10">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,025.9</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H10"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 20px;">Consolidated net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F11"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H11">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H11"> </td></tr><tr><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D12"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F12"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H12"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H12"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Long-Lived Assets</td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D13"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F13"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H13"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H13"> </td></tr><tr><td>United States</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,845.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,849.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F14"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H14">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1,842.0</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H14"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - D15"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - F15"> </td><td> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H15"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="FN21 GEOG_SALES - H15"> </td></tr><tr><td>Canada/Latin America</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D16"> </td><td style="width: 9%; text-align: right;">17.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F16"> </td><td style="width: 9%; text-align: right;">14.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F16"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H16"> </td><td style="width: 9%; text-align: right;">17.7</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H16"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Europe/Africa</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D17"> </td><td style="width: 9%; text-align: right;">166.5</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - D17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F17"> </td><td style="width: 9%; text-align: right;">147.3</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - F17"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H17"> </td><td style="width: 9%; text-align: right;">157.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - H17"> </td></tr><tr><td>Asia</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">121.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">110.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F18"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H18"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">114.7</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H18"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Total International</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">304.6</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">272.5</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F19"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H19">$</td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">289.4</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H19"> </td></tr><tr><td style="font-weight: bold; padding-left: 20px;">Consolidated long-lived assets</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,149.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - D20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,121.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - F20"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H20">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,131.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - H20"> </td></tr></table> 1075000000 1089400000 1144000000 136900000 151200000 150200000 498500000 521100000 525500000 362200000 356800000 350200000 997600000 1029100000 1025900000 2072600000 2118500000 2169900000 1845000000 1849100000 1842000000 17000000 14600000 17700000 166500000 147300000 157000000 121100000 110600000 114700000 304600000 272500000 289400000 2149600000 2121600000 2131400000 <div style="text-indent: 36pt;"> <span>The Company’s net sales by product category are as follows:</span> </div> <div> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr><td> </td><td> </td><td colspan="11" style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center;">Year Ended December 31, </td></tr><tr><td style="font-weight: bold;">(in millions of dollars)</td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - D31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2025</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - D31"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - F31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2024</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - F31"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - H31"> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 9%;">2023</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; font-weight: bold; text-align: center; width: 1%;" title="FN21 GEOG_SALES - 10K Tables 2025 - H31"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Household &amp; Personal Care</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D32">$</td><td style="width: 9%; text-align: right;">512.8</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D32"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F32">$</td><td style="width: 9%; text-align: right;">530.0</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F32"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H32">$</td><td style="width: 9%; text-align: right;">517.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H32"> </td></tr><tr><td>Specialty Additives</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D33"> </td><td style="width: 9%; text-align: right;">584.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F33"> </td><td style="width: 9%; text-align: right;">610.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F33"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H33"> </td><td style="width: 9%; text-align: right;">642.6</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H33"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>High-Temperature Technologies</td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D34"> </td><td style="width: 9%; text-align: right;">704.7</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - D34"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F34"> </td><td style="width: 9%; text-align: right;">713.2</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - F34"> </td><td> </td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H34"> </td><td style="width: 9%; text-align: right;">720.9</td><td style="width: 1%; text-align: left;" title="FN21 GEOG_SALES - 10K Tables 2025 - H34"> </td></tr><tr><td>Environmental &amp; Infrastructure</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">270.2</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D35"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">265.1</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F35"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H35"> </td><td style="width: 9%; text-align: right; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">288.8</td><td style="width: 1%; text-align: left; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H35"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold; padding-left: 10px;"> Total net sales</td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,072.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - D36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,118.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - F36"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H36">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2,169.9</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="FN21 GEOG_SALES - 10K Tables 2025 - H36"> </td></tr></table> 512800000 530000000 517600000 584900000 610200000 642600000 704700000 713200000 720900000 270200000 265100000 288800000 2072600000 2118500000 2169900000 <div style="text-align: center;"> <span style="font-weight: bold;">MINERALS TECHNOLOGIES INC. &amp; SUBSIDIARY COMPANIES</span> </div> <div style="text-align: center;"> <span style="font-weight: bold;">SCHEDULE II </span><span style="color: #000000;">– </span><span style="font-weight: bold;">VALUATION AND QUALIFYING ACCOUNTS</span> </div> <div style="text-align: center;"> <span style="font-weight: bold;">(in millions of dollars)</span> </div> <div style="margin-left: 18pt;"> </div> <table cellpadding="0" style="border-collapse: collapse; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 100%; border-spacing: 0px;"><tr style="height: 0px; font-size: 0px;"><td></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 1%;"></td><td style="width: 9%;"></td><td style="width: 1%;"></td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="Schedule II - B1"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B1"> </td><td> </td><td style="width: 1%;" title="Schedule II - D1"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Additions Charged</td><td style="width: 1%;" title="Schedule II - D1"> </td><td> </td><td style="width: 1%;" title="Schedule II - F1"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F1"> </td><td> </td><td style="width: 1%;" title="Schedule II - H1"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H1"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="width: 1%;" title="Schedule II - B2"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Balance at</td><td style="width: 1%;" title="Schedule II - B2"> </td><td> </td><td style="width: 1%;" title="Schedule II - D2"> </td><td style="font-weight: bold; text-align: center; width: 9%;">to Costs, Provisions</td><td style="width: 1%;" title="Schedule II - D2"> </td><td> </td><td style="width: 1%;" title="Schedule II - F2"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F2"> </td><td> </td><td style="width: 1%;" title="Schedule II - H2"> </td><td style="font-weight: bold; text-align: center; width: 9%;">Balance at</td><td style="width: 1%;" title="Schedule II - H2"> </td></tr><tr style="white-space : nowrap; "><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - B3"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Beginning of Period</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - B3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - D3"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">and Expenses</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - D3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - F3"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">Deductions (a)</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - F3"> </td><td> </td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - H3"> </td><td style="font-weight: bold; text-align: center; border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 9%;">End of Period</td><td style="border-bottom: 1px solid rgb(0, 0, 0); border-top: none; border-left: none; border-right: none; width: 1%;" title="Schedule II - H3"> </td></tr><tr><td style="font-weight: bold;">Year Ended December 31, 2025</td><td style="width: 1%;" title="Schedule II - B4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B4"> </td><td> </td><td style="width: 1%;" title="Schedule II - D4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D4"> </td><td> </td><td style="width: 1%;" title="Schedule II - F4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F4"> </td><td> </td><td style="width: 1%;" title="Schedule II - H4"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H4"> </td></tr><tr><td>Valuation and qualifying accounts deducted from assets to which they apply:</td><td style="width: 1%;" title="Schedule II - B5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B5"> </td><td> </td><td style="width: 1%;" title="Schedule II - D5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D5"> </td><td> </td><td style="width: 1%;" title="Schedule II - F5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F5"> </td><td> </td><td style="width: 1%;" title="Schedule II - H5"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H5"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Allowance for doubtful accounts</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">17.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D6"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">4.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D6"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F6"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(4.5</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F6">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H6">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">16.7</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H6"> </td></tr><tr><td style="font-weight: bold;">Year Ended December 31, 2024</td><td style="width: 1%;" title="Schedule II - B7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B7"> </td><td> </td><td style="width: 1%;" title="Schedule II - D7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D7"> </td><td> </td><td style="width: 1%;" title="Schedule II - F7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F7"> </td><td> </td><td style="width: 1%;" title="Schedule II - H7"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H7"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td>Valuation and qualifying accounts deducted from assets to which they apply:</td><td style="width: 1%;" title="Schedule II - B8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B8"> </td><td> </td><td style="width: 1%;" title="Schedule II - D8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D8"> </td><td> </td><td style="width: 1%;" title="Schedule II - F8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F8"> </td><td> </td><td style="width: 1%;" title="Schedule II - H8"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H8"> </td></tr><tr><td style="padding-left: 10px;">Allowance for doubtful accounts</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">1.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D9"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F9"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">(4.6</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F9">) </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H9">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">17.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H9"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="font-weight: bold;">Year Ended December 31, 2023</td><td style="width: 1%;" title="Schedule II - B10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B10"> </td><td> </td><td style="width: 1%;" title="Schedule II - D10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D10"> </td><td> </td><td style="width: 1%;" title="Schedule II - F10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F10"> </td><td> </td><td style="width: 1%;" title="Schedule II - H10"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H10"> </td></tr><tr><td>Valuation and qualifying accounts deducted from assets to which they apply:</td><td style="width: 1%;" title="Schedule II - B11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - B11"> </td><td> </td><td style="width: 1%;" title="Schedule II - D11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - D11"> </td><td> </td><td style="width: 1%;" title="Schedule II - F11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - F11"> </td><td> </td><td style="width: 1%;" title="Schedule II - H11"> </td><td style="width: 9%;"> </td><td style="width: 1%;" title="Schedule II - H11"> </td></tr><tr style="background-color: rgb(204, 238, 255);"><td style="padding-left: 10px;">Allowance for doubtful accounts</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">15.1</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - B12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D12"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.8</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - D12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F12"> </td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">2.4</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - F12"> </td><td> </td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H12">$</td><td style="width: 9%; text-align: right; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;">20.3</td><td style="width: 1%; text-align: left; border-bottom: 3px double rgb(0, 0, 0); border-top: none; border-left: none; border-right: none;" title="Schedule II - H12"> </td></tr></table><div style="margin-left: 18pt;"> </div><div style="text-indent: -18pt; padding-left: 18pt;"> <div style="float: left; width: 18.0pt; white-space: nowrap;"> <span style="color: #000000;">(a)</span> </div> <div> <span style="color: #000000;">Includes impact of write-offs, translation of foreign currencies and reclassifications for presentation purposes.</span> </div> </div> 17100000 4100000 4500000 16700000 20300000 1400000 4600000 17100000 15100000 2800000 -2400000 20300000 http://fasb.org/us-gaap/2025#OtherAssetsNoncurrent http://fasb.org/us-gaap/2025#OtherAssetsNoncurrent http://fasb.org/us-gaap/2025#OtherLiabilitiesCurrent http://fasb.org/us-gaap/2025#OtherLiabilitiesCurrent http://fasb.org/us-gaap/2025#OtherLiabilitiesNoncurrent http://fasb.org/us-gaap/2025#OtherLiabilitiesNoncurrent 2031-11-26 2028-06-30 0000891014 false FY Includes impact of write-offs, translation of foreign currencies and reclassifications for presentation purposes.