| Cash and cash equivalents | 139.09M |
| Accounts receivable, net | 144.79M |
| Inventories | 110.87M |
| Deferred income taxes | |
| Income taxes receivable | 50.26M |
| Prepaid expenses and other current assets | |
| Total current assets | 455.81M |
| Property, plant and equipment, net | 539.27M |
| Goodwill | 32.15M |
| Other assets | 25.67M |
| Total assets | 1.05B |
| Accounts payable | 54.82M |
| Accrued payroll and related expenses | 14.61M |
| Accrued insurance expenses | 4.93M |
| Accrued state, local and other taxes | 6.99M |
| Income taxes payable | 4.03M |
| Other accrued expenses | 1.71M |
| Total current liabilities | 87.08M |
| Long-term accrued insurance expenses | 9.71M |
| Notes payable to banks | |
| Long-term pension liabilities | 30.29M |
| Other long-term liabilities | 3.34M |
| Deferred income taxes | 84.67M |
| Total liabilities | 215.08M |
| Common stock | |
| Capital in excess of par value | 0 |
| Retained earnings | 832.94M |
| Accumulated other comprehensive loss | -16.88M |
| Total stockholders' equity | 837.81M |
| Total liabilities and stockholders' equity | 1.05B |