Company: ATMU
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001921963-25-000134
Chunk: 63

Company: Atmus Filtration Technologies Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Item 8
Chunk 63
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.3 Plus incremental shares from assumed conversions of long-term incentive plan shares0.7 0.4 0.6 0.3 Weighted-average shares for diluted EPS82.7 83.6 83.3 83.6 Basic earnings per share$0.67 $0.53 $1.93 $1.75 Diluted earnings per share$0.66 $0.52 $1.91 $1.74 

NOTE 15. SEGMENT REPORTING

We operate our business as one operating segment and one reportable segment. The profit or loss measure used by the chief operating decision maker is net income that is reported on the income statement as consolidated net income. All expense categories reported within the consolidated income statement are significant expenses. Business assets are listed as total consolidated assets on the balance sheet. 

NOTE 16. SUPPLEMENTAL BALANCE SHEET DATA

Other assets included the following:September 30,2025December 31,2024(in millions)Operating lease assets$37.9 $37.3 Deferred income taxes18.8 18.5 Long-term receivables3.4 3.0 Other23.6 20.7 Other assets$83.7 $79.5 

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Other accrued expenses included the following:September 30,2025December 31,2024(in millions)Marketing accruals$48.8 $46.9 Other taxes payables20.2 14.9 Current portion of operating lease liabilities16.8 12.0 Income taxes payable11.2 6.8 Current portion of finance lease liabilities1.4 0.5 Other6.8 6.1 Other accrued expenses$105.2 $87.2 Other liabilities included the following:September 30,2025December 31,2024(in millions)Long-term portion of operating lease liabilities$22.5 $26.6 Long-term income taxes0.4 0.4 Deferred income taxes— 1.4 Other long-term liabilities12.0 12.3 Other liabilities$34.9 $40.7 

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MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND

RESULTS OF OPERATIONS

The discussion and analysis presented below refers to and should be read in conjunction with the unaudited