Company: MWA
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001350593-25-000043
Chunk: 31

Company: Mueller Water Products, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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 93.5 72.3 United States145.5 133.9 396.3 373.3 Canada10.9 10.8 24.5 23.9 Other international locations7.3 3.9 20.7 14.1 $163.7 $148.6 $441.5 $411.3 

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Note 9.  Accumulated Other Comprehensive Loss 

Accumulated other comprehensive loss is as follows:  Pension actuarial amortization, net of income tax  Foreign currency translation, net of income taxTotal(in millions)Balance at September 30, 2024$(19.7)$(11.1)$(30.8)Current period other comprehensive income1.2 17.7 18.9 Balance at June 30, 2025$(18.5)$6.6 $(11.9)For the nine months ended June 30, 2025, pension actuarial amortization included in the condensed consolidated statements of comprehensive income as a component of pension benefit other than service was $1.6 million, net of income tax of $0.4 million.  Refer to Note 5. Retirement Plans for further information.  For the nine months ended June 30, 2025, foreign currency translation included in the condensed consolidated statements of comprehensive income was $17.7 million, net of no income tax.

Note 10.  Commitments and Contingencies

We are involved in various legal proceedings that have arisen in the normal course of operations, including the proceedings summarized below.  We provide for costs relating to these matters when a loss is probable and the amount is reasonably estimable.  Legal and administrative costs related to these matters are expensed as incurred.  The effect of the outcome of these matters on our financial statements cannot be predicted with certainty as any such effect depends on the amount and timing of the resolution of such matters.  Other than the litigation described below, we do not believe that any of our outstanding litigation would have a materially adverse effect on our financial position, results of operations, cash flows or liquidity. Environmental.  We are subject to a wide variety of laws and regulations concerning the protection of the environment, both with respect to the operations at many of our properties and with respect to remediating environmental conditions that may exist at our own or other properties.  We accrue for environmental expenses resulting from existing conditions