Home Data Calendar Blog

CSL

Tables

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Earnings Per Share Basic 4.25 5.35 3.83 1.99 3.37 4.90 5.81 3.71 2.44 2.70 1.89 0.98 1.50 1.88 1.37 1.10 1.81 2.43 2.68 1.37 1.48 1.66 1.86 4.98 1.84 1.38 1.59 0.95 1.17 -0.15 1.78 1.06 1.25 1.59 1.45 0.60 0.82 1.35 1.16 0.56 1.09 1.20 0.13 0.87 0.75 1.10 1.48 0.96 0.62 0.86 0.88 0.54 0.52 0.82 0.63 0.40

Earnings Per Share Diluted 4.20 5.29 3.79 1.96 3.33 4.83 5.73 3.66 2.41 2.67 1.87 0.97 1.49 1.87 1.36 1.09 1.78 2.40 2.65 1.36 1.47 1.64 1.85 4.94 1.82 1.37 1.58 0.94 1.16 -0.15 1.75 1.05 1.24 1.56 1.43 0.59 0.81 1.32 1.14 0.55 1.07 1.18 0.13 0.85 0.74 1.08 1.45 0.94 0.61 0.85 0.86 0.53 0.51 0.81 0.62 0.39

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 1127.50 1259.80 1525.90 1178.80 1149.90 1794.10 1846.90 1496.30 1376.00 1315.60 1177.80 1029.00 1064.10 1126.70 1024.20 1030.20 1144.30 1280.60 1314.80 1071.90 1077.30 1181.40 1236.10 984.70 990.50 1002.40 983.90 774.00 893.50 991.00 996.90 794.00 876.20 973.10 984.60 709.30 790.00 904.10 859.50 650.40 724.00 968.80 996.10 857.00 845.30 910.20 984.60 889.30 789.60 870.50 870.80 693.60 626.90 665.90 687.60 547.30

Revenues 1127.50 1259.80 1525.90 1178.80 1149.90 1794.10 1846.90 1496.30 1376.00 1315.60 1177.80 1029.00 1064.10 1126.70 1024.20 1030.20 1144.30 1280.60 1314.80 1071.90 1077.30 1181.40 1236.10 984.70 990.50 1002.40 983.90 774.00 893.50 991.00 996.90 794.00 876.20 973.10 984.60 709.30 790.00 904.10 859.50 650.40 724.00 968.80 996.10 857.00 845.30 910.20 984.60 889.30 789.60 870.50 870.80 693.60 626.90 665.90 687.60 547.30

Cost Of Revenue 707.80 793.70 995.70 832.10 1012.40 1201.80 1214.90 1005.40 985.50 944.00 870.10 767.30 771.60 796.40 743.00 751.80 835.60 900.40 920.60 783.30 798.50 867.10 903.90 735.30 797.00 777.60 757.70 609.60 626.40 667.40 675.70 548.60 623.40 677.60 699.20 536.30 594.30 667.00 634.90 488.30 38.10 734.00 755.90 669.40 640.50 684.30 729.20 678.10 630.80 683.00 687.10 546.50 497.40 522.30 544.00 435.30

Cost Of Goods And Services Sold 707.80 793.70 995.70 832.10 1012.40 1201.80 1214.90 1005.40 985.50 944.00 870.10 767.30 771.60 796.40 743.00 751.80 835.60 900.40 920.60 783.30 798.50 867.10 903.90 735.30 797.00 777.60 757.70 609.60 626.40 667.40 675.70 548.60 623.40 677.60 699.20 536.30 594.30 667.00 634.90 488.30 38.10 734.00 755.90 669.40 640.50 684.30 729.20 678.10 630.80 683.00 687.10 546.50 497.40 522.30 544.00 435.30

Gross Profit 419.70 466.10 477.20 271.20 355.50 514.50 561.20 434.80 NA NA NA NA NA NA NA NA 308.70 380.20 394.20 288.60 278.80 314.30 332.20 249.40 274.80 311.50 314.00 247.70 267.10 323.60 321.20 245.40 252.80 295.50 285.40 173.00 195.70 237.10 224.60 162.10 185.80 200.30 207.10 152.40 205.20 225.90 255.40 211.20 158.80 187.50 183.70 147.10 129.50 143.60 143.60 112.00

Research And Development Expense 8.00 7.20 13.10 15.50 12.80 13.10 12.60 12.30 12.90 12.80 13.80 12.60 12.60 13.70 14.10 14.40 15.90 15.20 15.40 14.40 14.70 12.30 14.20 13.90 14.70 13.50 13.90 12.80 12.50 12.30 12.00 11.30 11.80 11.30 10.90 8.80 8.80 8.60 8.50 8.00 1.90 8.80 9.20 9.40 8.60 8.10 8.50 7.80 7.30 7.10 7.30 7.00 6.40 6.00 6.40 4.40

Selling General And Administrative Expense 157.60 161.70 189.50 188.60 188.90 209.00 210.60 203.00 193.50 192.60 161.30 159.80 164.20 162.30 153.10 161.90 155.60 175.00 172.30 164.20 152.10 164.80 159.90 148.60 155.90 152.20 141.60 139.70 140.80 135.60 131.50 124.10 116.50 121.70 125.60 98.10 97.00 94.40 95.40 92.20 32.50 105.80 106.60 108.80 113.10 101.10 106.00 107.50 98.80 99.90 92.20 85.70 95.80 71.50 73.80 69.40

Operating Income Loss 253.60 299.90 327.60 141.00 209.50 348.20 410.60 277.30 182.50 166.50 133.80 89.50 111.80 155.70 113.40 102.70 141.30 191.00 207.20 114.70 114.60 140.00 159.70 94.70 104.00 142.90 158.80 96.70 115.20 36.40 178.90 110.60 125.70 161.80 148.00 66.40 89.00 134.00 122.30 63.00 92.40 123.40 22.50 70.10 77.20 110.60 140.30 96.20 52.70 81.80 85.40 55.20 26.80 66.50 64.00 38.80

Allocated Share Based Compensation Expense 7.10 7.60 10.80 11.10 10.90 5.60 6.20 9.60 5.10 5.30 11.70 12.40 14.00 7.70 5.90 5.20 9.30 7.80 8.20 8.80 5.80 7.70 7.20 7.00 4.80 5.20 4.70 6.00 3.80 4.10 3.90 3.50 2.80 4.10 3.30 7.40 2.10 2.90 3.00 7.70 3.30 2.80 2.90 8.00 5.00 3.60 4.20 5.40 3.00 5.40 3.50 3.80 2.90 3.20 3.60 NA

Income Loss From Continuing Operations 191.70 216.90 241.50 99.60 153.00 255.20 295.90 194.30 130.80 113.00 94.10 52.20 84.70 102.30 75.40 61.80 104.00 139.30 153.00 77.40 89.10 96.90 114.70 57.90 115.10 86.40 102.30 61.50 76.50 -9.50 115.30 68.50 81.70 103.60 94.80 39.50 53.20 86.30 75.70 36.50 60.20 76.60 8.20 55.30 48.20 69.70 89.40 60.00 39.60 53.70 55.30 33.30 21.90 46.80 38.80 23.10

Income Tax Expense Benefit 52.80 66.60 71.60 28.40 47.30 72.20 90.40 60.50 29.40 33.00 19.80 14.70 7.00 34.10 21.60 14.40 19.60 37.90 40.10 24.00 10.40 25.00 31.50 20.40 -23.90 48.80 49.40 28.60 32.20 38.40 55.40 33.70 35.60 49.50 44.70 18.50 27.30 40.00 38.60 18.50 47.30 38.30 5.70 6.50 22.80 34.70 44.40 29.70 7.40 22.60 25.20 16.80 1.70 18.30 23.40 13.80

Net Income Loss 205.50 265.60 194.60 101.70 174.20 254.70 301.50 193.60 128.10 142.10 99.30 52.20 80.60 102.30 75.40 61.80 102.60 137.90 152.90 79.40 88.10 99.70 113.70 309.60 115.10 86.30 102.30 61.80 76.20 -9.80 115.20 68.50 81.80 103.60 94.90 39.40 52.90 87.30 75.20 35.80 69.70 76.60 8.20 55.20 47.80 69.50 92.80 60.00 38.60 53.70 54.50 33.40 32.30 50.50 38.60 24.30

Comprehensive Income Net Of Tax 253.40 250.10 193.70 116.90 205.80 207.50 260.70 197.40 124.10 143.70 107.60 38.10 115.50 130.50 84.90 16.30 123.10 113.80 148.30 85.60 76.70 91.90 79.70 332.90 106.70 99.90 121.90 73.50 45.70 -10.10 100.50 78.90 72.10 95.10 107.80 19.40 38.00 69.80 73.80 39.30 69.60 88.90 9.00 46.20 54.90 75.00 84.80 65.00 35.80 43.40 56.60 37.60 28.90 56.00 NA NA

Net Income Loss Available To Common Stockholders Basic 205.10 264.90 NA NA 173.80 254.10 NA NA NA NA NA NA NA NA NA NA 102.60 137.90 152.90 79.40 88.10 99.70 113.70 309.60 115.10 86.30 102.30 61.80 76.20 -9.80 115.20 68.50 81.80 103.60 94.90 39.40 53.00 87.30 75.20 35.80 69.70 76.60 8.10 55.30 47.90 69.50 92.80 60.00 38.80 53.60 54.50 33.40 32.30 50.50 38.60 24.30

Net Income Loss Available To Common Stockholders Diluted 17.60 264.90 NA NA 361.30 254.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets 6620.00 6816.00 7176.20 7115.40 7222.00 7732.00 7577.70 7323.00 7246.80 7074.60 5839.30 5752.20 5866.40 5800.00 5808.30 6297.60 5496.00 5541.10 5396.70 5301.70 5249.20 5432.40 5428.20 5503.80 5299.80 4317.90 4228.90 4070.70 3965.80 3963.30 4171.70 4025.80 3954.10 4075.60 4013.40 3751.00 3758.70 3718.40 3656.90 3545.90 3493.00 3596.90 3462.40 3458.30 3457.30 3243.30 3296.60 3241.60 3137.90 2803.20 2702.90 2581.10 2529.50 NA NA NA

Liabilities And Stockholders Equity 6620.00 6816.00 7176.20 7115.40 7222.00 7732.00 7577.70 7323.00 7246.80 7074.60 5839.30 5752.20 5866.40 5800.00 5808.30 6297.60 5496.00 5541.10 5396.70 5301.70 5249.20 5432.40 5428.20 5503.80 5299.80 4317.90 4228.90 4070.70 3965.80 3963.30 4171.70 4025.80 3954.10 4075.60 4013.40 3751.00 3758.70 3718.40 3656.90 3545.90 3493.00 3596.90 3462.40 3458.30 3457.30 3243.30 3296.60 3241.60 3137.90 2803.20 2702.90 2581.10 2529.50 NA NA NA

Stockholders Equity 2829.00 2923.80 3032.00 3058.30 3024.40 3041.70 2875.10 2678.60 2629.50 2544.80 2417.90 2411.80 2537.70 2475.30 2516.20 2518.50 2642.80 2681.00 2583.20 2524.70 2597.40 2705.70 2672.30 2720.80 2528.30 2436.30 2472.50 2518.20 2466.90 2446.90 2490.10 2387.50 2347.40 2364.10 2305.70 2212.90 2205.00 2150.60 2093.00 2031.40 1986.10 1923.60 1841.20 1834.90 1788.10 1733.20 1654.80 1562.10 1500.10 1470.90 NA NA 1340.70 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets Current 3408.10 3657.00 2692.90 2152.30 2245.00 2770.90 2532.60 2228.80 2150.90 2081.80 2512.50 2144.50 2209.30 2140.20 2152.90 2608.60 1752.00 2107.40 1922.20 1877.30 2056.70 2201.40 2169.40 2218.10 1644.60 1361.70 1336.20 1191.20 1355.20 1399.70 1461.80 1382.70 1319.50 1426.40 1339.40 1630.70 1611.50 1761.10 1689.00 1586.90 1535.00 1462.10 1328.30 1215.10 1205.30 1276.50 1334.80 1285.40 1214.10 1212.80 1207.90 1077.70 1016.90 NA NA NA

Cash And Cash Equivalents At Carrying Value 576.70 NA NA NA 400.00 NA NA NA 324.40 NA NA NA 902.20 NA NA NA 351.20 NA NA NA 803.60 NA NA 979.10 379.60 147.60 139.80 134.00 385.30 355.40 397.90 450.50 410.70 354.40 229.20 NA 730.80 NA NA NA 754.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 576.70 108.00 379.30 423.90 400.00 625.40 353.20 291.70 324.40 295.60 713.30 767.20 902.20 719.00 737.70 1187.70 351.20 658.10 422.00 516.60 803.60 NA NA NA 378.30 NA NA NA 385.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 615.30 768.10 959.50 730.30 829.10 1090.90 1179.00 1002.60 814.60 877.50 722.40 683.20 612.70 721.00 692.50 686.60 783.00 862.00 915.60 773.00 698.30 850.50 841.60 678.20 657.70 690.80 694.90 560.00 511.60 605.00 631.80 507.70 502.50 600.80 636.50 447.70 439.20 548.70 534.80 412.10 399.60 572.30 597.50 515.00 482.70 565.70 627.20 586.80 486.40 542.30 571.40 441.10 391.00 NA NA NA

Inventory Net 361.70 394.80 599.20 781.50 748.80 804.10 780.90 728.90 605.10 548.90 462.60 528.20 503.50 514.50 547.80 560.60 510.60 508.40 505.60 514.70 457.50 489.10 491.20 490.10 507.90 454.80 436.00 428.00 377.00 385.80 386.20 380.90 356.00 383.80 391.90 357.50 339.10 334.30 329.60 324.50 298.80 481.30 493.00 513.90 538.00 537.00 549.60 542.80 539.00 482.20 444.30 444.50 430.50 NA NA NA

Inventory Finished Goods 222.50 257.20 330.70 466.10 375.70 371.60 344.90 340.30 271.00 264.10 218.40 281.40 266.00 269.70 298.40 305.10 241.00 256.60 257.30 263.70 195.10 262.80 249.10 261.80 291.90 256.30 246.10 255.20 218.60 220.10 219.20 220.70 205.10 212.40 217.70 207.10 188.10 180.30 185.00 189.50 161.00 317.70 313.70 325.00 340.00 337.60 320.90 319.60 308.70 279.20 251.20 NA 256.70 NA NA NA

Other Assets Current 107.60 102.80 85.00 100.70 140.80 130.80 108.80 90.20 284.80 251.20 69.40 61.40 69.40 57.60 47.80 46.80 76.70 53.50 60.00 53.70 75.30 56.90 54.30 48.90 74.30 43.20 41.50 44.00 57.00 NA NA NA 31.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Available For Sale Securities Debt Securities 19.80 19.70 19.60 19.50 19.80 20.10 19.70 19.80 30.30 10.20 10.20 10.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Property Plant And Equipment Gross 1303.80 NA NA NA 1626.10 NA NA NA 1506.20 NA NA NA 1602.70 NA NA NA 1536.30 NA NA NA 1465.20 NA NA NA 1487.70 1372.10 1336.50 1292.90 1244.90 1224.70 1216.80 1175.40 1154.50 1134.00 1126.20 1067.30 1061.00 1040.00 1018.90 980.90 965.20 1326.80 1300.40 1291.80 1272.80 1232.80 1205.20 1169.30 1141.50 NA NA NA 1076.30 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 648.60 NA NA NA 803.40 NA NA NA 746.30 NA NA NA 828.60 NA NA NA 752.80 NA NA NA 705.10 NA NA NA 706.80 673.60 653.40 NA 612.70 NA 590.40 583.10 568.70 554.00 542.80 523.70 513.70 502.40 491.30 477.00 468.00 681.50 665.90 650.30 635.70 629.40 612.80 594.20 577.10 581.70 564.50 553.70 539.60 NA NA NA

Amortization Of Intangible Assets 18.00 29.50 35.70 37.20 37.10 38.30 38.50 40.70 37.30 36.00 30.20 30.60 31.10 32.00 31.50 32.20 31.10 29.70 28.40 27.80 25.60 25.10 25.20 28.30 25.00 20.30 19.70 19.20 16.60 15.60 15.40 15.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 655.20 627.20 798.80 840.40 822.70 790.90 785.10 769.10 759.90 734.10 674.20 764.40 774.10 765.90 764.30 771.20 783.50 757.10 778.60 772.40 760.10 763.00 752.50 746.00 780.90 698.50 683.10 660.90 632.20 623.60 626.40 592.30 585.80 580.00 583.40 543.60 547.30 537.60 527.60 503.90 497.20 645.30 634.50 641.50 637.10 603.40 592.40 575.10 560.30 530.30 527.40 531.50 533.40 NA NA NA

Goodwill 1202.50 1177.80 2018.20 2203.60 2200.70 2192.70 2201.60 2215.00 2199.00 2539.50 1640.20 1735.50 1738.20 1727.30 1708.30 1706.60 1716.30 1534.60 1530.90 1504.80 1441.80 1443.30 1448.00 1456.80 1601.80 1212.80 1180.20 1176.90 1081.20 1046.50 1156.00 1138.80 1134.40 1137.20 1139.70 959.50 964.50 854.80 858.70 858.70 858.70 859.60 858.00 957.40 958.80 859.10 858.20 867.50 845.20 710.50 664.00 665.60 667.10 NA NA NA

Intangible Assets Net Excluding Goodwill 1252.90 1262.70 1552.00 1802.20 1837.30 1861.10 1930.40 1980.90 2008.70 1599.40 903.90 1000.80 1034.80 1063.80 1083.90 1106.50 1140.60 1031.60 1058.60 1049.50 967.70 993.50 1019.20 1044.80 1234.40 1018.60 1005.30 1018.90 872.20 870.50 901.60 888.10 887.80 906.10 924.50 593.80 611.70 545.30 560.70 570.30 579.80 590.40 596.40 604.90 617.50 479.10 485.60 486.10 479.20 323.60 291.50 293.30 297.90 NA NA NA

Other Assets Noncurrent 101.30 91.30 114.30 116.90 116.30 116.40 128.00 129.20 128.30 119.80 108.50 107.00 110.00 102.80 98.90 104.70 103.60 110.40 106.40 97.70 22.90 31.20 39.10 38.10 38.10 26.30 24.10 22.80 25.00 23.00 25.90 23.90 26.60 25.90 26.40 23.40 23.70 19.60 20.90 23.90 22.00 35.30 34.40 39.40 38.60 25.20 25.60 27.50 19.00 7.70 10.00 10.30 12.60 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Current 1186.30 875.60 1045.30 930.00 1078.40 1552.10 1259.70 1188.60 1169.50 851.30 761.70 660.10 646.20 645.70 613.90 602.70 899.00 692.20 649.90 633.20 595.60 672.70 700.40 706.20 658.60 635.60 601.90 508.30 513.50 523.60 673.30 628.80 605.90 661.60 510.20 377.80 392.20 437.30 431.10 383.00 376.40 515.60 465.20 433.40 470.60 670.70 708.90 645.50 613.50 585.40 538.90 477.40 456.40 NA NA NA

Long Term Debt Current 402.70 2.30 302.00 302.00 301.80 651.40 352.20 352.10 352.00 2.40 1.20 1.20 1.10 0.90 0.80 0.90 250.20 NA 2.80 NA 0.00 NA NA NA 0.00 NA NA NA 0.00 NA 150.00 149.90 149.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 245.50 328.40 397.20 367.00 370.50 497.10 549.60 520.90 432.40 481.00 387.10 359.20 317.60 325.00 321.30 336.60 327.30 371.80 374.40 356.20 312.10 362.70 415.60 372.60 352.40 328.90 335.40 291.30 243.60 264.90 284.00 248.40 212.60 267.50 280.10 230.00 198.00 242.80 256.20 223.60 187.00 274.30 283.50 263.60 259.70 274.70 312.80 303.50 260.80 280.60 273.20 213.70 195.40 NA NA NA

Other Accrued Liabilities Current 58.20 50.20 69.40 69.40 72.40 76.80 67.00 72.70 70.90 NA NA NA 72.40 NA NA NA 63.20 NA NA NA 43.40 NA NA NA 53.30 43.00 36.20 39.90 47.00 NA NA NA 42.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current 19.90 20.70 19.10 15.20 13.50 19.70 18.60 17.90 19.40 NA NA NA 14.80 NA NA NA 22.70 NA NA NA 16.70 NA NA NA 19.40 38.00 36.20 19.60 14.20 NA NA NA 18.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 292.90 254.00 263.20 223.00 365.80 361.40 320.00 278.40 351.20 332.60 246.10 266.80 295.00 287.90 259.90 234.70 294.50 293.60 248.80 250.80 258.00 280.30 253.50 304.40 278.40 277.40 235.30 188.40 246.70 234.80 212.70 202.40 219.40 216.90 199.80 129.90 176.30 176.80 157.40 141.90 172.00 224.20 164.80 152.20 193.30 209.00 184.50 163.40 178.30 165.20 148.00 136.20 174.90 NA NA NA

Contract With Customer Liability Current 26.40 25.70 27.00 38.00 40.30 42.20 37.90 37.20 33.90 35.30 34.50 32.90 32.50 31.90 31.90 30.50 27.00 26.80 26.70 26.20 25.50 29.70 NA NA 27.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Noncurrent 2604.70 3016.60 3098.90 3127.10 3119.20 3138.20 3442.90 3455.80 3447.80 3678.50 2659.70 2680.30 2682.50 2679.00 2678.20 3176.40 1954.20 2167.90 2163.60 2143.80 2056.20 2054.00 2055.50 2076.80 2112.90 1246.00 1154.50 1044.20 985.40 992.80 1008.30 1009.50 1000.80 1049.90 1197.50 1160.30 1161.50 1130.50 1132.80 1131.50 1130.50 1157.70 1156.00 1190.00 1198.60 839.40 932.90 1034.00 1024.30 746.90 730.70 733.80 732.40 NA NA NA

Long Term Debt 2289.40 2285.50 2584.20 2583.90 2583.30 2931.70 2929.90 2928.80 2927.40 2926.40 2081.60 2082.20 2081.30 2080.30 2078.00 2577.30 1591.60 1590.20 1592.20 1588.50 1587.80 1587.40 1586.90 1586.40 1586.20 NA NA NA 596.40 596.20 NA NA 745.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 1886.70 2283.20 2282.20 2281.90 2281.50 2280.30 2577.70 2576.70 2575.40 2924.00 2080.40 2081.00 2080.20 2079.40 2077.20 2576.40 1341.40 1590.20 1589.40 1588.50 1587.80 1587.40 1586.90 1586.40 1586.20 781.90 706.70 596.50 596.40 596.20 NA NA 595.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 19.50 NA NA NA 23.20 NA NA NA 23.80 NA NA NA 26.60 NA NA NA 25.50 NA NA NA 22.80 NA NA NA 26.60 26.80 26.70 27.20 27.10 26.70 26.70 26.50 26.30 27.30 27.30 24.90 24.80 18.80 18.80 18.80 18.90 23.20 23.60 23.70 23.90 15.60 17.80 18.90 19.10 15.50 17.60 NA 18.30 NA NA NA

Other Liabilities Noncurrent 420.40 444.30 534.70 569.30 567.30 594.90 609.40 627.20 622.40 507.70 338.80 361.20 366.50 368.00 374.10 376.30 392.40 363.10 365.30 351.30 266.50 269.00 275.50 300.40 338.70 281.70 270.50 273.20 217.00 229.40 248.50 252.40 242.40 295.30 296.10 259.00 260.60 231.20 236.10 236.40 235.90 264.40 265.10 300.90 310.70 298.00 294.50 297.30 290.30 214.60 203.40 207.40 204.70 NA NA NA

Operating Lease Liability Noncurrent 34.80 NA NA NA 50.80 NA NA NA 64.40 NA NA NA 55.10 NA NA NA 61.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Stockholders Equity 2829.00 2923.80 3032.00 3058.30 3024.40 3041.70 2875.10 2678.60 2629.50 2544.80 2417.90 2411.80 2537.70 2475.30 2516.20 2518.50 2642.80 2681.00 2583.20 2524.70 2597.40 2705.70 2672.30 2720.80 2528.30 2436.30 2472.50 2518.20 2466.90 2446.90 2490.10 2387.50 2347.40 2364.10 2305.70 2212.90 2205.00 2150.60 2093.00 2031.40 1986.10 1923.60 1841.20 1834.90 1788.10 1733.20 1654.80 1562.10 1500.10 1470.90 NA NA 1340.70 NA NA NA

Additional Paid In Capital Common Stock 553.80 544.40 531.60 516.00 512.60 502.60 490.90 483.50 481.50 473.80 460.10 443.40 441.70 433.60 424.50 418.70 413.70 405.00 397.30 390.10 383.80 377.80 365.80 357.60 353.70 346.80 341.60 338.50 335.30 326.50 318.90 298.20 293.40 284.90 278.10 258.90 247.80 222.60 219.00 216.50 201.10 194.40 188.00 179.90 171.40 159.70 147.20 132.00 120.20 115.70 110.20 97.30 92.40 NA NA NA

Retained Earnings Accumulated Deficit 5634.00 5469.50 5246.10 5089.80 5027.10 4891.70 4676.10 4402.60 4237.70 4137.90 4024.20 3952.40 3928.70 3876.10 3802.50 3754.80 3721.30 3647.10 3537.50 3407.50 3351.40 3287.10 3211.50 3120.30 2820.80 2728.80 2665.70 2586.50 2547.40 2493.90 2526.50 2430.80 2381.80 2319.60 2235.60 2157.10 2134.40 2097.70 2026.60 1965.90 1944.30 1888.60 1826.00 1830.70 1788.30 1753.30 1696.30 1614.90 1566.10 1538.70 1496.20 1452.20 1429.30 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -111.10 -159.00 -143.50 -142.60 -157.80 -189.40 -142.20 -101.40 -105.20 -101.20 -102.80 -111.10 -97.00 -131.90 -160.10 -169.60 -124.10 -144.60 -120.50 -115.90 -122.10 -110.70 -102.90 -68.90 -85.70 -77.30 -90.90 -110.50 -122.20 -91.70 -91.40 -76.70 -87.10 -77.40 -68.90 -81.80 -61.80 -46.90 -29.40 -28.00 -31.50 -31.40 -43.70 -44.50 -35.50 -42.60 -48.10 -40.00 -45.00 -42.20 -31.90 -33.90 -38.10 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 388.90 441.70 221.10 149.60 412.30 365.10 179.20 44.30 137.80 112.40 103.90 67.60 256.50 213.90 173.10 53.20 213.60 292.40 87.30 109.80 236.60 105.40 -36.00 33.20 159.10 164.90 102.80 31.90 176.10 175.20 70.90 109.00 176.30 204.10 99.30 49.50 131.20 94.30 19.10 51.30 99.20 196.00 81.50 38.00 162.70 168.90 106.00 48.30 72.30 105.20 14.00 -0.30 45.00 41.90 37.40 -16.90

Net Cash Provided By Used In Investing Activities 439.10 -30.80 -24.20 -31.70 -50.40 -47.60 -44.30 81.20 -63.20 -1359.70 -35.10 -28.40 -15.90 -56.70 -25.70 -24.30 -352.80 -30.20 -87.50 -224.40 -24.60 -20.30 -40.90 715.00 -708.70 -93.70 -35.70 -256.20 -113.80 -30.70 -122.10 -26.80 -23.30 -36.00 -592.50 -19.00 -217.10 -30.20 -27.40 -23.10 341.10 -21.90 -22.60 -26.50 -311.30 -33.10 -34.60 -49.50 -312.60 -121.10 -13.40 -16.40 -318.60 -14.40 -23.30 17.00

Net Cash Provided By Used In Financing Activities -355.20 -667.40 -232.30 -94.80 -588.80 -43.30 -71.10 -158.80 -45.80 818.40 -111.70 -172.80 -61.40 -178.00 -598.30 813.00 -169.50 -24.50 -94.10 -173.10 -188.20 -66.60 -137.90 -148.00 781.70 -64.10 -62.30 -28.10 -29.40 -186.90 -1.30 -43.50 -94.70 -40.80 -21.10 -16.40 12.10 -15.10 -14.20 -3.00 -17.10 -10.50 -6.40 -7.50 173.90 -126.20 -62.40 -5.90 232.40 1.00 -6.60 29.60 247.30 -10.20 -4.00 -9.30

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 388.90 441.70 221.10 149.60 412.30 365.10 179.20 44.30 137.80 112.40 103.90 67.60 256.50 213.90 173.10 53.20 213.60 292.40 87.30 109.80 236.60 105.40 -36.00 33.20 159.10 164.90 102.80 31.90 176.10 175.20 70.90 109.00 176.30 204.10 99.30 49.50 131.20 94.30 19.10 51.30 99.20 196.00 81.50 38.00 162.70 168.90 106.00 48.30 72.30 105.20 14.00 -0.30 45.00 41.90 37.40 -16.90

Net Income Loss 205.50 265.60 194.60 101.70 174.20 254.70 301.50 193.60 128.10 142.10 99.30 52.20 80.60 102.30 75.40 61.80 102.60 137.90 152.90 79.40 88.10 99.70 113.70 309.60 115.10 86.30 102.30 61.80 76.20 -9.80 115.20 68.50 81.80 103.60 94.90 39.40 52.90 87.30 75.20 35.80 69.70 76.60 8.20 55.20 47.80 69.50 92.80 60.00 38.60 53.70 54.50 33.40 32.30 50.50 38.60 24.30

Increase Decrease In Other Operating Capital Net -1.80 2.00 -26.70 -2.30 -1.70 -34.50 0.30 -3.30 -5.80 -7.40 -5.30 -4.20 -4.00 -6.40 -5.50 -6.00 -0.10 2.60 0.20 -8.10 19.20 -9.80 6.30 3.10 -10.40 2.90 -5.80 -0.60 5.20 0.20 1.10 -0.50 3.50 -1.60 -1.20 1.60 -1.30 2.20 -0.20 -1.20 NA -1.90 1.90 -0.70 0.60 0.00 -1.30 0.50 0.10 -0.50 -0.20 0.10 -0.20 0.40 0.60 -0.20

Increase Decrease In Accounts Receivable -146.80 -51.20 296.70 -100.20 -265.40 -80.90 183.00 189.20 -61.80 78.00 117.80 72.90 -112.90 22.20 3.50 8.30 -119.90 -52.40 134.90 63.10 -152.70 12.30 168.10 26.80 -101.40 -12.30 133.50 34.10 -93.80 -26.70 118.90 1.30 -96.50 -33.40 129.50 12.20 -134.40 17.30 123.00 12.20 -98.80 -27.90 83.50 34.80 -97.40 -62.30 43.10 95.60 -87.10 -27.90 137.60 42.10 -44.90 -8.80 65.10 58.40

Increase Decrease In Inventories -41.00 -57.50 -88.40 28.90 -58.20 39.00 62.40 122.00 64.40 31.80 9.80 30.80 -22.10 -42.70 -16.50 64.90 -7.20 2.70 -12.20 18.60 -32.90 1.70 4.40 55.80 2.60 7.20 4.90 33.80 -8.40 1.30 -0.70 20.00 -29.50 -7.10 -7.80 21.40 -10.40 7.30 5.50 25.30 20.60 -13.50 -20.50 -22.20 -15.10 -13.80 10.20 -7.80 31.90 32.20 -0.90 12.60 2.40 29.90 15.20 8.80

Increase Decrease In Accounts Payable -76.40 2.90 46.80 -0.30 -131.60 -50.10 32.70 88.50 -49.50 16.60 72.70 45.60 -13.30 3.10 -11.90 6.90 -54.50 0.00 17.60 53.40 -52.10 -53.70 39.10 27.20 -18.60 -10.40 40.50 31.20 -21.70 -18.00 34.20 27.10 -52.30 8.00 8.30 33.10 -62.90 -11.40 32.60 36.60 -35.20 -10.20 19.90 4.90 -26.80 -38.60 10.60 39.10 -29.40 3.90 59.00 17.40 NA NA NA NA

Share Based Compensation 5.10 11.50 13.50 11.40 9.80 5.60 6.20 9.60 5.40 5.30 -6.20 14.90 8.90 6.10 2.20 12.70 6.90 7.90 4.50 6.80 6.10 4.40 6.60 6.80 1.30 4.60 4.10 3.20 0.50 2.10 -8.00 2.80 1.70 3.40 -4.90 2.50 -7.00 2.90 3.20 4.20 1.70 1.60 2.20 6.40 2.70 1.80 1.00 3.00 3.00 5.40 3.50 3.80 2.90 3.20 3.60 3.60

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Investing Activities 439.10 -30.80 -24.20 -31.70 -50.40 -47.60 -44.30 81.20 -63.20 -1359.70 -35.10 -28.40 -15.90 -56.70 -25.70 -24.30 -352.80 -30.20 -87.50 -224.40 -24.60 -20.30 -40.90 715.00 -708.70 -93.70 -35.70 -256.20 -113.80 -30.70 -122.10 -26.80 -23.30 -36.00 -592.50 -19.00 -217.10 -30.20 -27.40 -23.10 341.10 -21.90 -22.60 -26.50 -311.30 -33.10 -34.60 -49.50 -312.60 -121.10 -13.40 -16.40 -318.60 -14.40 -23.30 17.00

Payments To Acquire Property Plant And Equipment 35.90 36.20 29.90 40.20 53.00 47.80 51.60 31.10 45.90 33.80 35.10 20.00 22.80 24.20 25.70 22.80 32.30 15.60 17.70 23.30 24.60 29.20 24.40 42.50 54.10 39.70 35.70 30.40 31.50 31.40 27.20 18.70 23.40 14.90 14.70 19.10 25.70 29.20 39.80 24.10 33.10 28.30 22.60 26.80 46.70 33.10 38.60 22.00 31.10 14.70 16.90 16.90 17.80 15.20 23.20 8.40

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Financing Activities -355.20 -667.40 -232.30 -94.80 -588.80 -43.30 -71.10 -158.80 -45.80 818.40 -111.70 -172.80 -61.40 -178.00 -598.30 813.00 -169.50 -24.50 -94.10 -173.10 -188.20 -66.60 -137.90 -148.00 781.70 -64.10 -62.30 -28.10 -29.40 -186.90 -1.30 -43.50 -94.70 -40.80 -21.10 -16.40 12.10 -15.10 -14.20 -3.00 -17.10 -10.50 -6.40 -7.50 173.90 -126.20 -62.40 -5.90 232.40 1.00 -6.60 29.60 247.30 -10.20 -4.00 -9.30

Payments Of Dividends Common Stock 41.00 42.10 38.30 38.90 38.80 38.90 28.00 28.70 28.30 28.20 27.60 28.40 27.90 28.50 27.70 28.30 28.40 28.30 22.90 23.30 23.80 24.10 22.50 23.10 23.10 23.20 23.10 22.70 22.70 22.80 19.50 19.50 19.60 19.60 16.40 16.70 16.20 16.20 14.60 14.20 14.00 14.10 12.80 12.80 12.90 12.60 11.30 11.20 11.20 11.20 10.60 10.50 10.50 10.40 9.90 9.80

Dividends 41.00 42.20 38.30 39.00 38.80 39.10 28.00 28.70 28.30 28.40 27.50 28.50 28.00 28.70 27.70 28.30 28.40 28.30 22.90 23.30 23.80 24.10 22.50 23.10 23.10 23.20 23.10 22.70 22.70 22.80 19.50 19.50 19.60 19.60 16.40 16.70 16.20 16.20 14.60 14.20 14.00 14.10 12.80 12.80 12.90 12.60 11.30 11.20 11.20 11.20 10.60 10.50 10.50 10.40 9.90 NA

Payments For Repurchase Of Common Stock 320.00 330.00 200.00 50.00 198.90 26.10 50.00 125.00 25.00 25.00 115.60 150.00 40.70 149.90 71.20 120.60 150.00 0.00 75.00 157.10 164.40 59.70 113.70 122.00 2.00 116.40 150.00 0.00 13.70 20.40 12.40 28.50 79.30 25.10 24.00 8.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenues 1127.50 1259.80 1525.90 1178.80 1149.90 1794.10 1846.90 1496.30 1376.00 1315.60 1177.80 1029.00 1064.10 1126.70 1024.20 1030.20 1144.30 1280.60 1314.80 1071.90 1077.30 1181.40 1236.10 984.70 990.50 1002.40 983.90 774.00 893.50 991.00 996.90 794.00 876.20 973.10 984.60 709.30 790.00 904.10 859.50 650.40 724.00 968.80 996.10 857.00 845.30 910.20 984.60 889.30 789.60 870.50 870.80 693.60 626.90 665.90 687.60 547.30

Polar Industries Inc 2.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating 1127.50 1259.80 1525.90 1178.80 1454.60 1794.10 1846.90 1496.30 1376.00 1315.60 1177.80 1029.00 1263.60 1057.00 965.40 1030.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Carlisle Weatherproofing Technologies 311.60 345.80 359.50 316.60 349.50 406.70 448.90 359.10 331.20 281.90 214.50 162.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Construction Materials 815.90 914.00 947.50 576.00 800.40 1090.30 1113.40 881.10 1114.30 1065.80 937.30 719.30 760.80 823.50 734.90 676.40 753.70 893.50 915.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 1127.50 1259.80 1525.90 1178.80 1149.90 1794.10 1846.90 1496.30 1376.00 1315.60 1177.80 1029.00 1064.10 1126.70 1024.20 1030.20 1144.30 1280.60 1314.80 1071.90 1077.30 1181.40 1236.10 984.70 990.50 1002.40 983.90 774.00 893.50 991.00 996.90 794.00 876.20 973.10 984.60 709.30 790.00 904.10 859.50 650.40 724.00 968.80 996.10 857.00 845.30 910.20 984.60 889.30 789.60 870.50 870.80 693.60 626.90 665.90 687.60 547.30

Carlisle Weatherproofing Technologies 311.60 345.80 359.50 316.60 349.50 406.70 448.90 359.10 331.20 281.90 214.50 162.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Construction Materials 815.90 914.00 947.50 576.00 800.40 1090.30 1113.40 881.10 1114.30 1065.80 937.30 719.30 760.80 823.50 734.90 676.40 753.70 893.50 915.00 671.10 676.30 776.80 828.60 598.60 618.70 640.20 631.20 446.10 488.20 578.20 582.50 403.70 483.60 570.10 577.60 371.30 463.20 589.10 535.60 347.40 440.70 505.70 490.50 339.60 415.30 456.70 470.00 353.90 378.50 442.20 412.00 251.30 306.50 354.80 345.80 NA

Carlisle Weatherproofing Technologies, General Industrialand Other -38.10 19.00 18.50 18.10 22.00 27.40 52.70 30.00 27.00 34.90 32.50 24.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Carlisle Weatherproofing Technologies, Heavy Equipment 23.50 26.20 28.50 26.10 23.90 26.30 27.30 30.80 24.60 29.80 22.90 20.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Carlisle Weatherproofing Technologies, Non Residential Construction 149.80 127.20 165.50 NA 184.00 154.70 218.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Construction Materials, Non Residential Construction 750.30 839.80 75.00 NA 735.90 1007.10 85.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Industrialand Other -38.10 19.00 58.90 91.10 98.60 98.20 125.00 99.80 102.30 102.20 104.00 95.00 95.80 100.10 87.60 84.50 100.70 102.00 103.90 97.00 100.40 109.70 116.80 94.20 NA 71.80 77.60 67.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Heavy Equipment 23.50 26.20 28.50 26.10 23.90 26.30 27.30 30.80 24.60 29.80 22.90 92.20 80.10 71.90 62.50 75.60 74.70 84.90 97.70 102.40 92.30 104.20 110.90 105.40 NA 63.00 61.80 55.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Residential Construction 900.10 967.00 240.50 NA 919.90 1161.80 303.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Available For Sale Securities Debt Securities

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Payments For Proceeds From Other Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

DividendsAndRepurchase

Dividends Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept