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2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Common Stock Value 0.53 0.66 0.66 0.66 0.65 0.65 0.65 0.65 0.64 0.64 0.64 0.64 0.64 1.18 1.10 1.10 1.09 1.09 1.09 1.09 1.09 1.08 1.08 1.08 1.08 1.08 1.07 1.07 1.07 1.07 1.07 1.07 1.06 1.06 1.06 1.06 1.06 1.05 1.05 1.05 1.05 1.05 1.04 1.04 1.04 1.04 1.03 1.03 1.03 1.03 1.02 NA 1.00 NA NA

Earnings Per Share Basic 0.06 0.14 0.15 0.01 0.22 0.29 0.37 0.35 0.67 0.19 -0.01 0.36 0.04 0.10 -0.41 0.16 0.32 0.83 0.57 0.25 0.19 0.17 0.18 0.15 0.20 0.14 0.13 0.12 0.16 0.13 -0.15 0.13 0.11 0.11 0.12 0.10 0.11 0.10 0.10 0.07 0.05 0.08 0.07 0.08 0.07 0.06 0.05 0.06 0.96 0.08 0.08 0.04 0.03 0.10 NA

Earnings Per Share Diluted 0.05 0.14 0.15 0.01 0.23 0.29 0.37 0.34 0.66 0.19 -0.01 0.35 0.04 0.10 -0.41 0.16 0.31 0.80 0.55 0.24 0.18 0.16 0.18 0.15 0.19 0.13 0.12 0.11 0.15 0.13 -0.15 0.13 0.11 0.11 0.11 0.10 0.11 0.10 0.09 0.07 0.05 0.08 0.07 0.07 0.07 0.06 0.05 0.06 0.94 0.08 0.08 0.04 0.02 0.10 NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Revenue From Contract With Customer Excluding Assessed Tax 115.35 114.18 116.92 117.47 120.85 117.46 115.02 103.11 107.64 103.79 106.17 80.58 80.11 71.64 40.16 96.69 113.84 124.26 151.88 151.41 159.55 158.02 157.33 155.27 135.50 132.38 133.38 127.91 129.60 128.39 124.31 124.64 124.03 123.78 123.32 120.17 128.73 117.03 114.61 111.92 114.26 117.28 116.57 114.49 115.95 120.94 124.73 126.74 130.19 136.68 135.85 135.81 135.88 139.93 135.08

Revenues 115.35 114.18 116.92 117.47 120.85 117.46 115.02 103.11 107.64 103.79 106.17 80.58 80.11 71.64 40.16 96.69 113.84 124.26 151.88 151.41 159.55 158.02 157.33 155.27 135.50 132.38 133.38 127.91 129.60 128.39 124.31 124.64 124.03 123.78 123.32 120.17 128.73 117.03 114.61 111.92 114.26 117.28 116.57 114.49 115.95 120.94 124.73 126.74 130.19 136.68 135.85 135.81 135.88 139.93 135.08

Gain Loss On Investments 0.03 0.03 0.02 0.01 -0.02 -0.07 -0.16 -0.07 -0.03 0.01 0.01 -0.01 0.01 0.03 -0.03 0.12 0.00 0.07 0.07 0.04 0.01 0.00 0.00 0.00 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

Operating Expenses 29.19 24.46 24.95 22.45 20.84 18.62 21.06 20.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Costs And Expenses 48.65 45.89 46.57 46.49 47.55 48.45 44.83 38.62 40.39 38.57 37.81 30.16 31.48 27.37 19.61 36.12 40.15 54.31 79.83 84.11 87.50 87.85 86.58 86.86 83.86 81.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Costs And Expenses 107.63 100.17 101.98 101.32 103.21 101.65 101.15 89.80 45.02 86.14 87.88 75.06 81.19 68.40 53.69 78.65 87.27 56.08 105.77 127.28 139.79 139.55 138.37 138.85 116.65 113.85 116.37 111.61 113.58 110.81 129.15 106.41 109.33 108.06 105.91 104.85 112.32 102.32 99.67 100.65 106.33 103.75 103.96 101.04 104.16 109.25 105.73 112.83 118.39 122.72 122.15 124.31 121.76 123.00 122.17

General And Administrative Expense 19.25 18.24 20.16 20.12 16.98 16.61 16.62 16.96 17.69 16.50 17.55 16.95 20.45 13.69 13.15 7.74 15.36 16.39 18.45 18.81 15.69 15.98 15.60 16.56 15.88 16.45 16.58 17.51 17.27 17.56 16.21 16.93 16.83 16.01 16.83 16.94 17.28 13.44 14.07 14.12 13.89 13.70 14.09 15.16 15.16 14.70 14.79 15.66 13.79 13.34 14.09 14.14 15.06 14.38 13.11

Operating Income Loss 7.72 14.02 14.93 16.15 17.64 15.80 13.87 13.31 62.62 17.65 18.29 5.51 -1.08 3.24 -13.53 18.05 26.56 68.17 46.12 24.13 19.76 18.47 18.96 16.43 18.85 18.54 17.01 16.30 16.02 17.58 -4.83 18.23 14.70 15.72 17.41 15.32 16.41 14.71 14.95 11.27 7.93 13.53 12.61 13.45 11.79 11.69 19.00 13.91 11.81 13.97 13.71 11.49 14.13 16.93 12.90

Interest Expense 4.31 4.38 4.40 4.50 4.24 3.69 2.88 2.96 3.13 3.67 4.07 4.28 4.64 4.42 4.95 3.95 3.57 4.19 5.38 5.41 5.42 5.31 5.38 4.62 4.29 4.07 3.74 3.54 3.33 3.12 3.01 2.77 2.60 2.33 2.26 2.09 2.30 2.28 2.27 2.32 2.48 2.45 2.55 2.80 2.83 3.09 2.99 4.46 -4.65 -4.80 -4.90 5.69 -6.49 -6.39 -6.51

Interest Paid Net 4.04 3.97 1.12 4.25 3.82 3.50 2.77 2.85 2.97 2.71 3.73 4.74 4.04 3.79 4.46 3.60 3.40 4.16 5.16 5.07 5.10 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

Allocated Share Based Compensation Expense 0.40 2.86 2.52 3.09 1.93 1.95 3.50 4.01 3.39 3.35 3.39 3.47 5.98 2.00 1.51 -1.54 -0.45 2.18 2.71 2.25 2.38 1.10 1.21 1.35 1.35 2.49 2.08 1.97 1.99 1.77 1.90 1.95 1.13 1.94 1.86 1.71 2.85 0.65 1.18 1.16 1.42 1.05 1.21 1.18 0.70 1.13 0.88 NA 1.04 1.03 1.18 NA NA NA NA

Income Tax Expense Benefit 1.70 1.69 2.66 0.95 3.34 5.49 7.78 8.11 15.05 4.08 -1.20 8.10 -0.06 0.82 -5.07 2.32 5.09 15.28 6.77 4.66 1.34 2.81 2.58 1.83 2.10 5.43 4.93 4.74 1.90 5.28 3.82 5.48 3.73 3.85 5.50 4.67 4.57 4.12 4.73 2.62 1.10 4.32 2.54 3.57 2.49 3.20 3.21 3.89 -84.97 0.41 0.41 0.20 0.37 0.42 0.36

Income Taxes Paid Net 2.66 2.62 3.42 0.49 3.13 1.52 4.20 0.45 4.30 3.70 1.52 0.42 -0.54 0.27 0.05 0.22 6.29 5.86 11.62 0.37 0.91 0.85 1.07 0.42 1.33 2.37 2.27 0.40 1.87 0.20 0.63 0.31 0.45 0.76 3.86 0.30 0.73 1.43 0.82 0.82 0.95 0.50 0.99 0.34 0.17 0.50 1.15 0.21 0.14 0.25 NA NA NA NA NA

Net Income Loss 2.90 7.91 8.54 0.60 12.77 17.08 23.00 21.86 43.45 12.27 -0.83 23.18 2.36 6.48 -22.96 9.01 18.56 49.12 34.24 15.49 11.50 10.80 11.63 9.76 13.15 9.32 8.75 8.37 11.27 9.73 -11.55 9.95 8.76 8.95 9.73 8.53 9.68 8.34 8.27 6.43 4.26 7.03 6.20 7.08 6.48 5.36 4.60 5.87 92.05 7.99 8.13 4.12 2.73 9.93 5.46

Comprehensive Income Net Of Tax -11.00 20.47 10.56 0.95 13.38 20.06 25.41 27.64 45.24 13.09 -0.58 26.26 3.16 7.49 -18.55 -23.66 26.51 34.13 23.62 3.34 4.82 15.36 15.02 6.67 14.15 9.55 7.22 7.76 19.68 9.77 7.05 5.27 10.83 5.67 13.32 6.98 2.21 8.64 7.88 6.22 10.03 6.57 8.79 7.33 5.49 5.63 4.87 6.13 86.43 7.99 8.13 4.12 NA NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Assets 464.82 479.83 465.62 480.45 498.33 497.67 392.82 401.39 435.53 411.02 418.35 422.93 430.95 450.80 468.70 484.13 460.39 441.43 438.74 422.33 335.35 328.76 334.56 333.59 323.78 309.23 306.90 308.16 306.15 297.73 293.24 288.84 297.04 289.71 285.11 281.06 289.86 284.28 284.19 287.73 295.78 299.91 301.40 311.29 324.88 325.85 328.88 336.24 350.50 280.64 286.66 NA 311.21 NA NA

Liabilities 527.50 515.63 508.24 525.45 535.45 542.30 451.53 449.15 500.79 500.66 517.77 525.00 561.39 589.17 686.21 684.62 598.45 560.18 581.31 562.55 468.69 438.74 452.44 455.00 421.14 406.82 386.80 372.84 377.26 351.48 345.90 346.26 357.63 297.25 282.40 277.16 288.27 281.85 284.21 281.99 287.35 299.52 298.94 309.47 329.35 325.29 331.65 338.89 360.18 376.12 386.19 NA 414.92 NA NA

Liabilities And Stockholders Equity 464.82 479.83 465.62 480.45 498.33 497.67 392.82 401.39 435.53 411.02 418.35 422.93 430.95 450.80 468.70 484.13 460.39 441.43 438.74 422.33 335.35 328.76 334.56 333.59 323.78 309.23 306.90 308.16 306.15 297.73 293.24 288.84 297.04 289.71 285.11 281.06 289.86 284.28 284.19 287.73 295.78 299.91 301.40 311.29 324.88 325.85 328.88 336.24 350.50 280.64 286.66 NA 311.21 NA NA

Stockholders Equity -62.69 -35.80 -42.62 -45.00 -37.12 -44.63 -58.71 -47.76 -65.27 -89.64 -99.42 -102.07 -130.45 -138.37 -217.51 -200.49 -138.06 -118.75 -142.57 -140.22 -133.34 -109.98 -117.88 -121.42 -97.36 -97.60 -79.90 -64.68 -71.11 -53.75 -52.66 -57.43 -60.59 -7.55 2.71 3.90 1.58 2.43 -0.01 5.74 8.43 0.39 2.46 1.82 -4.46 0.56 -2.77 -2.65 -9.68 -95.48 -99.52 NA -103.71 NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Assets Current 44.05 34.95 36.80 50.83 50.31 50.41 49.44 52.03 69.25 46.59 48.43 53.73 48.67 57.18 63.01 71.58 52.73 39.03 57.42 49.04 47.60 34.51 37.86 35.58 41.29 30.66 28.01 31.60 35.91 25.88 30.49 30.63 36.41 55.90 51.44 49.50 56.07 47.30 45.44 46.82 53.83 50.46 47.66 56.37 64.61 68.23 64.08 58.83 61.29 44.35 43.30 NA 62.49 NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4.89 1.02 1.13 8.89 3.52 4.35 1.36 6.09 30.62 10.20 10.88 14.51 3.89 11.22 21.08 39.22 3.37 2.02 2.29 1.90 5.03 NA NA NA 4.98 NA NA NA 2.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marketable Securities Current 1.28 1.25 3.08 3.05 1.75 1.76 3.53 3.69 2.55 2.08 2.07 2.06 2.27 2.27 2.24 5.17 3.65 3.19 3.12 3.05 1.71 1.71 NA NA 0.00 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

Receivables Net Current 21.39 16.95 18.47 23.44 25.58 24.51 23.19 23.16 19.62 16.90 20.41 20.82 21.35 20.64 19.05 15.14 27.49 19.90 18.63 18.30 26.28 17.19 18.98 19.51 21.38 17.42 16.74 18.74 19.84 14.18 14.11 13.82 16.55 13.19 13.75 14.14 18.06 14.76 14.00 14.22 17.32 14.17 16.39 16.76 19.95 13.61 13.78 12.38 14.97 13.52 15.92 NA 17.28 NA NA

Inventory Net 2.17 2.35 2.53 3.25 5.54 9.02 12.21 9.83 5.06 1.23 1.28 1.17 1.18 1.02 1.11 1.20 1.32 1.47 2.35 2.87 2.99 3.05 3.10 3.10 3.13 3.00 3.05 3.09 3.05 3.01 2.80 2.86 3.12 2.91 2.82 2.68 2.95 2.74 2.77 2.92 2.88 2.89 2.84 2.92 2.89 2.85 2.97 3.34 3.44 3.52 3.64 NA 4.04 NA NA

Prepaid Expense And Other Assets Current 12.86 11.82 10.04 9.88 12.53 9.71 7.83 7.94 11.39 14.55 12.17 13.55 18.85 18.84 17.57 10.86 14.97 11.03 15.62 7.96 10.87 10.49 12.04 9.05 11.79 8.57 5.82 6.28 9.41 7.17 6.89 9.57 14.14 8.04 6.67 6.86 7.68 6.33 5.07 5.94 7.42 6.11 4.68 6.18 8.40 7.34 5.52 8.24 11.27 9.98 10.12 NA 10.16 NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Property Plant And Equipment Gross 253.37 NA NA NA 247.80 NA NA NA 243.01 NA NA NA 232.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 159.88 158.28 156.69 155.43 153.33 151.80 152.31 150.91 151.84 151.89 149.52 146.82 146.58 147.51 149.16 151.14 147.44 153.18 160.55 189.94 226.62 248.06 245.73 245.37 243.32 243.11 239.69 255.16 255.19 252.98 251.13 250.26 248.00 250.25 251.34 254.75 255.09 253.25 252.47 253.14 255.97 251.62 252.14 252.69 250.17 249.72 232.68 NA 241.10 239.81 248.76 NA 247.49 NA NA

Amortization Of Intangible Assets 1.00 0.40 0.40 0.40 0.90 0.40 0.30 0.30 1.10 0.30 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 NA

Property Plant And Equipment Net 93.49 91.25 91.41 92.20 94.47 95.55 92.93 89.88 91.18 81.90 NA NA 86.15 NA NA NA NA 98.54 97.05 108.84 140.00 143.46 142.65 141.36 139.86 138.05 135.65 133.14 133.10 131.54 126.08 122.44 124.82 117.40 113.47 108.41 109.78 109.27 108.28 106.48 105.62 105.17 104.28 105.43 107.00 103.23 102.63 106.83 112.77 120.65 125.40 NA 129.52 NA NA

Goodwill 65.91 72.14 72.14 72.14 72.74 72.74 36.88 36.88 36.88 36.88 36.88 36.88 36.88 36.88 36.88 36.88 36.83 36.88 37.08 38.12 39.78 39.84 39.84 39.84 38.27 37.82 36.31 35.61 35.23 35.27 33.67 33.67 33.45 31.90 31.45 31.45 31.45 31.45 31.45 31.45 31.45 31.45 31.45 31.43 31.43 30.40 30.48 30.57 30.76 31.02 31.22 NA 31.31 NA NA

Intangible Assets Net Excluding Goodwill 93.43 93.84 94.22 94.62 95.03 95.47 49.58 49.89 50.23 50.56 50.89 51.23 51.56 52.10 52.68 53.27 53.96 54.59 55.74 56.63 59.07 59.91 60.85 61.63 57.11 56.08 56.39 54.70 54.49 53.90 48.78 46.31 46.07 46.21 45.73 45.99 46.28 46.68 47.09 47.52 47.92 48.48 48.47 48.37 48.92 49.21 49.80 50.36 50.92 50.09 50.75 NA 52.05 NA NA

Other Assets Noncurrent 43.34 60.36 42.66 39.34 50.88 43.48 30.05 32.35 37.08 32.88 33.41 32.59 32.70 30.41 31.56 30.59 32.52 33.30 36.54 31.68 29.23 32.96 31.39 30.10 27.37 27.17 27.15 27.48 27.80 25.98 25.33 24.97 24.59 23.83 27.81 25.64 25.41 26.24 26.00 26.29 26.57 27.30 28.59 25.47 25.10 24.66 30.46 28.86 28.23 28.06 28.99 NA 30.55 NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Liabilities Current 103.30 90.94 86.67 85.40 93.65 92.68 90.30 78.89 97.52 90.06 87.61 75.82 77.18 72.46 76.76 66.04 95.58 87.85 98.73 99.58 94.73 77.52 82.41 80.24 94.90 76.04 81.27 77.07 93.37 73.93 75.01 79.53 101.55 74.18 69.98 69.14 80.42 74.18 66.93 69.76 74.08 74.41 73.76 79.25 91.82 85.32 84.43 75.10 87.19 84.46 83.24 NA 90.33 NA NA

Accounts Payable Current 24.07 15.56 13.08 18.25 19.90 12.25 16.68 13.00 15.60 15.15 14.38 10.63 12.02 10.90 18.90 12.01 20.26 17.70 25.24 28.58 29.53 20.33 26.09 25.41 32.49 19.00 21.43 21.03 25.29 14.88 14.29 15.98 20.76 13.75 12.28 16.31 13.25 16.41 14.33 15.82 14.24 17.01 18.48 19.34 24.46 17.60 17.04 17.90 25.93 20.28 23.33 NA 25.96 NA NA

Taxes Payable Current 4.70 6.07 4.50 4.04 4.45 6.46 4.20 4.53 4.53 6.10 5.28 4.47 4.85 6.59 4.91 4.65 5.62 7.14 6.71 7.17 7.67 9.36 7.81 7.42 7.38 8.88 7.68 7.19 7.41 8.96 7.41 7.04 7.31 8.52 6.83 7.09 7.13 NA NA NA 6.26 NA NA NA 6.16 NA NA NA 6.90 NA NA NA NA NA NA

Other Liabilities Current 63.07 59.07 56.97 50.41 56.76 62.77 56.68 48.52 64.15 56.98 55.25 47.17 46.46 41.35 37.39 35.99 57.31 51.62 53.84 50.50 61.79 53.91 53.22 51.71 59.25 53.75 56.52 52.72 64.80 55.74 57.44 60.26 77.55 57.12 54.44 49.56 59.43 50.22 45.18 46.71 52.70 50.23 48.05 46.53 54.68 53.67 50.97 50.18 54.29 57.04 52.94 NA 57.69 NA NA

Contract With Customer Liability Current 2.16 2.18 2.20 2.21 2.26 1.88 1.80 1.93 1.93 1.92 1.95 1.97 2.00 2.11 2.11 2.18 2.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Liabilities Noncurrent 424.20 424.69 421.57 440.05 441.80 449.62 361.22 370.26 403.27 410.60 430.16 449.18 484.22 516.71 609.45 618.59 502.87 472.32 482.58 462.98 373.97 361.22 370.03 374.76 326.24 330.78 305.53 295.77 283.89 277.55 270.89 266.74 256.08 223.07 212.42 208.02 207.86 207.67 217.28 212.23 213.26 225.12 225.18 230.22 237.52 239.97 247.22 263.79 272.98 291.66 302.95 NA 324.58 NA NA

Long Term Debt Noncurrent 255.50 248.10 247.00 264.00 261.50 266.50 187.00 171.50 170.00 170.00 180.00 215.00 210.00 230.00 307.00 318.00 240.00 213.00 271.00 283.50 286.50 278.00 282.00 282.00 259.00 261.80 235.00 230.00 218.50 203.00 198.00 201.00 195.00 150.00 142.00 135.50 135.88 148.75 157.88 152.25 150.00 152.50 153.75 156.75 161.50 166.25 171.00 185.45 193.26 205.02 214.80 NA 234.14 NA NA

Debt And Capital Lease Obligations 266.03 NA NA NA 272.74 NA NA NA 182.70 NA NA NA 225.37 NA NA NA 256.45 NA NA NA 317.09 NA NA NA 289.22 NA NA NA 245.59 NA NA NA 215.75 NA NA NA 158.81 NA NA NA 173.07 NA NA NA 190.13 NA NA NA NA NA NA NA NA NA NA

Deferred Finance Costs Noncurrent Net 1.70 1.86 2.02 2.18 2.34 2.50 2.65 2.81 2.97 3.12 1.73 2.07 2.41 2.12 2.37 1.57 1.73 1.88 2.03 2.18 2.33 2.49 2.64 2.79 2.94 1.49 1.64 1.79 1.94 2.08 2.23 2.38 2.53 2.22 2.34 2.45 1.61 1.73 1.85 1.98 2.10 2.22 2.33 1.92 2.04 2.18 2.30 5.41 5.88 6.46 7.01 NA 5.29 NA NA

Long Term Debt And Capital Lease Obligations 264.65 NA NA NA 271.06 NA NA NA 180.74 NA NA NA 223.53 NA NA NA 254.78 NA NA NA 313.68 NA NA NA 286.05 NA NA NA 242.31 NA NA NA 212.50 NA NA NA 151.08 NA NA NA 165.92 NA NA NA 177.45 NA NA NA 211.33 NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 6.58 12.87 8.94 7.67 7.42 7.89 1.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 0.50 NA NA NA 0.63 NA NA NA 1.27 NA NA NA 1.58 NA NA NA 1.68 NA NA NA 1.81 NA NA NA 2.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 31.59 30.91 32.04 31.86 32.60 30.21 32.92 58.05 87.79 89.33 94.33 78.08 112.84 120.22 130.86 124.96 83.89 94.20 71.10 57.37 48.09 43.89 47.83 51.56 27.95 29.10 29.53 26.95 26.73 38.19 37.96 33.17 27.63 39.72 37.60 40.04 38.77 25.75 26.84 26.51 29.09 38.85 38.69 40.62 42.02 39.90 42.15 43.13 43.10 35.78 37.58 NA 39.30 NA NA

Operating Lease Liability Noncurrent 114.45 117.03 117.22 120.14 123.40 127.62 121.81 122.47 126.30 129.41 132.96 133.05 137.53 142.11 146.08 149.24 152.75 137.16 107.37 84.22 0.00 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

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Stockholders Equity -62.69 -35.80 -42.62 -45.00 -37.12 -44.63 -58.71 -47.76 -65.27 -89.64 -99.42 -102.07 -130.45 -138.37 -217.51 -200.49 -138.06 -118.75 -142.57 -140.22 -133.34 -109.98 -117.88 -121.42 -97.36 -97.60 -79.90 -64.68 -71.11 -53.75 -52.66 -57.43 -60.59 -7.55 2.71 3.90 1.58 2.43 -0.01 5.74 8.43 0.39 2.46 1.82 -4.46 0.56 -2.77 -2.65 -9.68 -95.48 -99.52 NA -103.71 NA NA

Common Stock Value 0.53 0.66 0.66 0.66 0.65 0.65 0.65 0.65 0.64 0.64 0.64 0.64 0.64 1.18 1.10 1.10 1.09 1.09 1.09 1.09 1.09 1.08 1.08 1.08 1.08 1.08 1.07 1.07 1.07 1.07 1.07 1.07 1.06 1.06 1.06 1.06 1.06 1.05 1.05 1.05 1.05 1.05 1.04 1.04 1.04 1.04 1.03 1.03 1.03 1.03 1.02 NA 1.00 NA NA

Additional Paid In Capital Common Stock 6.69 147.39 144.51 142.26 142.14 140.23 138.35 137.33 135.60 132.44 129.18 125.95 123.83 672.50 600.94 599.40 603.98 604.41 601.90 598.83 592.94 597.34 596.25 595.07 594.17 591.77 589.35 587.37 577.95 582.86 568.70 567.16 565.36 575.51 573.71 572.11 571.67 570.71 568.94 567.69 567.50 566.37 564.78 563.48 562.66 561.66 559.16 558.29 557.40 555.85 554.98 NA 548.49 NA NA

Retained Earnings Accumulated Deficit -21.78 -24.69 -32.59 -41.13 -41.73 -54.50 -71.58 -94.59 -116.44 -159.90 -172.16 -171.33 -194.51 -196.87 -203.35 -180.38 -189.40 -207.96 -257.08 -291.32 -306.41 -317.92 -328.72 -340.35 -334.66 -347.98 -357.30 -366.05 -382.84 -394.12 -403.84 -392.29 -402.25 -411.00 -419.95 -429.69 -438.22 -447.90 -456.24 -464.51 -470.95 -475.21 -482.24 -488.44 -495.52 -502.00 -507.36 -511.96 -517.83 -609.88 -617.86 NA -630.11 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -41.66 -27.76 -40.32 -42.34 -42.70 -43.30 -46.28 -48.69 -54.47 -56.26 -57.08 -57.33 -60.41 -61.20 -62.22 -66.63 -33.96 -41.91 -26.91 -16.30 -4.15 2.54 -2.02 -5.41 -2.32 -3.32 -3.55 -2.02 -1.41 -9.81 -9.85 -28.46 -23.78 -25.85 -22.57 -26.15 -24.60 -17.14 -17.44 -17.05 -16.84 -22.61 -22.15 -24.75 -25.00 -24.01 -24.28 -24.55 -24.81 -19.20 -19.20 NA -19.20 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.28 2.89 2.25 0.13 1.90 1.89 1.02 1.74 3.16 3.26 3.23 2.00 4.55 1.93 1.47 -4.58 -0.43 2.09 2.64 -0.98 2.20 1.05 1.18 -0.10 1.91 2.38 1.98 1.86 1.38 1.22 1.49 1.50 1.04 1.30 1.13 -0.04 0.74 0.42 0.77 0.42 0.44 0.77 0.83 0.24 0.57 0.45 0.63 0.43 0.82 0.70 NA NA NA NA NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Net Cash Provided By Used In Operating Activities 21.36 15.12 19.50 16.15 14.50 15.34 16.67 -7.06 12.94 19.86 33.14 10.23 8.47 -3.65 -9.86 1.90 11.30 6.87 12.69 12.47 27.43 20.16 22.65 3.45 34.74 10.71 24.80 8.02 28.03 20.31 14.17 8.66 23.71 20.04 26.27 10.62 26.67 18.31 16.60 13.33 12.33 20.39 16.97 7.36 15.18 17.80 17.74 8.49 12.90 21.67 10.34 14.59 6.66 20.90 NA

Net Cash Provided By Used In Investing Activities -4.54 -1.85 -0.60 -0.57 -2.62 -77.30 -2.87 -3.80 31.93 -1.91 -1.19 0.18 3.38 1.61 3.82 -4.16 9.33 64.66 32.32 -1.35 -3.52 -8.04 -6.82 -13.64 -7.36 -7.10 -5.72 -6.96 -6.76 -18.42 -3.93 -3.54 -12.18 -8.13 -9.03 -3.40 -4.09 -4.24 -6.53 -6.43 -7.04 -2.56 -4.72 -2.15 -9.81 -2.70 6.54 2.48 -0.51 -2.67 -1.43 -3.08 -5.15 0.16 NA

Net Cash Provided By Used In Financing Activities -12.95 -13.37 -26.66 -10.21 -12.70 64.94 -18.53 -13.67 -24.45 -18.63 -35.58 0.20 -19.17 -7.82 -12.10 38.10 -19.28 -71.80 -44.61 -14.25 -20.76 -14.00 -15.99 9.12 -24.07 -3.61 -19.15 -1.91 -20.20 -7.05 -7.68 -2.65 -18.46 -8.44 -13.83 -8.58 -20.95 -13.85 -10.26 -8.43 -8.67 -13.52 -20.50 -8.50 -15.95 -11.94 -16.82 -11.16 -13.60 -16.99 -15.15 -21.41 -13.08 -2.10 NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Net Cash Provided By Used In Operating Activities 21.36 15.12 19.50 16.15 14.50 15.34 16.67 -7.06 12.94 19.86 33.14 10.23 8.47 -3.65 -9.86 1.90 11.30 6.87 12.69 12.47 27.43 20.16 22.65 3.45 34.74 10.71 24.80 8.02 28.03 20.31 14.17 8.66 23.71 20.04 26.27 10.62 26.67 18.31 16.60 13.33 12.33 20.39 16.97 7.36 15.18 17.80 17.74 8.49 12.90 21.67 10.34 14.59 6.66 20.90 NA

Net Income Loss 2.90 7.91 8.54 0.60 12.77 17.08 23.00 21.86 43.45 12.27 -0.83 23.18 2.36 6.48 -22.96 9.01 18.56 49.12 34.24 15.49 11.50 10.80 11.63 9.76 13.15 9.32 8.75 8.37 11.27 9.73 -11.55 9.95 8.76 8.95 9.73 8.53 9.68 8.34 8.27 6.43 4.26 7.03 6.20 7.08 6.48 5.36 4.60 5.87 92.05 7.99 8.13 4.12 2.73 9.93 5.46

Depreciation Depletion And Amortization 3.51 3.60 3.62 3.66 3.81 3.91 3.59 3.55 4.07 3.82 3.90 3.66 3.91 4.05 4.06 4.15 4.23 4.34 5.05 6.23 7.07 6.76 6.69 6.51 6.23 5.96 5.80 5.74 5.97 5.61 5.11 5.49 5.71 5.42 5.31 5.02 5.51 5.18 5.28 5.24 5.73 5.20 5.35 5.22 5.13 5.29 5.83 6.06 6.60 6.96 7.23 7.19 7.65 7.32 7.29

Increase Decrease In Inventories -0.18 -0.18 -0.72 -2.28 -3.41 -3.28 2.38 4.77 3.83 -0.05 0.11 -0.01 0.16 -0.09 -0.18 0.00 -0.14 -0.88 -0.53 -0.12 -0.06 -0.04 -0.01 -0.03 0.14 0.05 -0.04 0.04 0.04 0.21 -0.07 -0.26 0.21 0.09 0.14 -0.27 0.21 -0.03 -0.14 0.04 -0.01 0.05 -0.09 0.04 0.04 -0.12 -0.37 -0.10 -0.08 -0.91 0.57 -0.17 0.29 -0.85 NA

Increase Decrease In Accounts Payable 11.11 0.68 -6.62 -1.13 7.03 -1.57 0.86 -2.40 0.25 0.74 3.80 1.82 -2.14 -8.00 6.93 -7.46 4.24 -7.22 -0.72 -1.47 6.80 -4.67 2.58 -9.87 15.15 -3.13 0.29 -2.28 4.85 0.59 -1.69 1.02 1.21 1.47 -0.06 -0.28 -0.24 -0.78 -0.73 3.31 -2.06 -0.73 -0.08 -2.66 3.33 1.23 -0.39 -5.39 4.19 -2.28 1.47 -1.33 2.34 1.50 NA

Share Based Compensation 0.40 2.86 2.52 3.09 1.93 1.95 3.50 4.01 3.39 3.35 3.39 3.47 5.98 2.00 1.51 -1.54 -0.45 2.18 2.71 2.25 2.38 1.10 1.21 1.35 2.00 2.49 2.08 1.97 1.99 1.77 1.90 1.95 1.13 1.94 1.86 1.71 2.85 0.65 1.18 1.16 1.42 1.05 1.21 1.18 0.70 1.13 0.88 0.79 1.04 1.03 1.18 0.97 0.83 0.76 NA

Amortization Of Financing Costs 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.16 0.26 0.34 0.34 0.28 0.25 0.19 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.14 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.13 0.14 0.14 0.16 0.34 0.35 0.36 0.37 0.29 0.27 0.26 NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Net Cash Provided By Used In Investing Activities -4.54 -1.85 -0.60 -0.57 -2.62 -77.30 -2.87 -3.80 31.93 -1.91 -1.19 0.18 3.38 1.61 3.82 -4.16 9.33 64.66 32.32 -1.35 -3.52 -8.04 -6.82 -13.64 -7.36 -7.10 -5.72 -6.96 -6.76 -18.42 -3.93 -3.54 -12.18 -8.13 -9.03 -3.40 -4.09 -4.24 -6.53 -6.43 -7.04 -2.56 -4.72 -2.15 -9.81 -2.70 6.54 2.48 -0.51 -2.67 -1.43 -3.08 -5.15 0.16 NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Net Cash Provided By Used In Financing Activities -12.95 -13.37 -26.66 -10.21 -12.70 64.94 -18.53 -13.67 -24.45 -18.63 -35.58 0.20 -19.17 -7.82 -12.10 38.10 -19.28 -71.80 -44.61 -14.25 -20.76 -14.00 -15.99 9.12 -24.07 -3.61 -19.15 -1.91 -20.20 -7.05 -7.68 -2.65 -18.46 -8.44 -13.83 -8.58 -20.95 -13.85 -10.26 -8.43 -8.67 -13.52 -20.50 -8.50 -15.95 -11.94 -16.82 -11.16 -13.60 -16.99 -15.15 -21.41 -13.08 -2.10 NA

Payments For Repurchase Of Common Stock 16.66 15.75 10.63 9.04 7.51 11.21 33.75 12.50 23.73 NA NA NA 0.00 0.00 0.00 36.01 43.81 13.38 29.18 8.09 24.13 8.14 13.27 15.69 17.10 30.32 23.89 11.74 32.51 11.37 3.93 3.83 55.33 16.12 16.28 4.91 3.98 8.26 15.22 8.60 3.09 11.20 8.48 2.27 11.18 4.97 5.47 0.00 2.40 4.89 6.70 7.58 3.89 0.00 NA

2023-12-27 2023-09-27 2023-06-28 2023-03-29 2022-12-28 2022-09-28 2022-06-29 2022-03-30 2021-12-29 2021-09-29 2021-06-30 2021-03-31 2020-12-30 2020-09-23 2020-06-24 2020-03-25 2019-12-25 2019-09-25 2019-06-26 2019-03-27 2018-12-26 2018-09-26 2018-06-27 2018-03-28 2017-12-27 2017-09-27 2017-06-28 2017-03-29 2016-12-28 2016-09-28 2016-06-29 2016-03-30 2015-12-30 2015-09-30 2015-07-01 2015-04-01 2014-12-31 2014-09-24 2014-06-25 2014-03-26 2013-12-25 2013-09-25 2013-06-26 2013-03-27 2012-12-26 2012-09-26 2012-06-27 2012-03-28 2011-12-28 2011-09-28 2011-06-29 2011-03-30 2010-12-29 2010-09-29 2010-06-30

Revenues 115.35 114.18 116.92 117.47 120.85 117.46 115.02 103.11 107.64 103.79 106.17 80.58 80.11 71.64 40.16 96.69 113.84 124.26 151.88 151.41 159.55 158.02 157.33 155.27 135.50 132.38 133.38 127.91 129.60 128.39 124.31 124.64 124.03 123.78 123.32 120.17 128.73 117.03 114.61 111.92 114.26 117.28 116.57 114.49 115.95 120.94 124.73 126.74 130.19 136.68 135.85 135.81 135.88 139.93 135.08

Revenue From Contract With Customer Excluding Assessed Tax 115.35 114.18 116.92 117.47 120.85 117.46 115.02 103.11 107.64 103.79 106.17 80.58 80.11 71.64 40.16 96.69 113.84 124.26 151.88 151.41 159.55 158.02 157.33 155.27 135.50 132.38 133.38 127.91 129.60 128.39 124.31 124.64 124.03 123.78 123.32 120.17 128.73 117.03 114.61 111.92 114.26 117.28 116.57 114.49 115.95 120.94 124.73 126.74 130.19 136.68 135.85 135.81 135.88 139.93 135.08

Operating 115.35 114.18 116.92 117.47 120.85 117.46 115.02 103.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, All Other 5.20 5.05 5.33 5.24 5.01 3.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Corporate 110.15 109.14 111.59 112.23 115.84 113.72 115.02 103.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Franchise Equipment Programs 0.20 1.70 0.50 NA 5.50 5.80 5.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Advertising 19.68 19.30 19.85 19.67 19.28 18.95 19.49 18.21 19.03 18.21 18.60 14.11 15.06 13.93 7.23 17.53 21.56 20.76 19.88 18.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Franchise 61.31 61.03 62.03 64.02 66.45 65.25 65.85 59.13 60.23 57.32 58.59 47.01 47.21 43.80 25.03 54.40 65.03 60.68 56.44 52.87 55.16 54.41 54.59 54.08 35.20 34.47 35.02 34.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Franchisor Owned Outlet 54.05 53.15 54.88 53.45 54.40 52.21 49.17 43.98 47.41 46.47 47.57 33.57 32.89 27.85 15.13 42.29 48.80 63.58 95.45 98.55 104.39 103.61 102.74 101.19 100.30 97.92 98.36 93.78 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

License 2.89 3.39 2.62 4.99 8.23 7.75 7.78 4.51 2.66 1.44 2.07 1.84 2.40 1.89 1.35 1.70 2.29 1.36 1.75 1.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Occupancy 8.72 8.64 9.19 9.33 9.32 9.55 9.83 9.89 10.41 10.33 10.81 10.21 10.71 10.08 9.74 11.33 12.11 10.73 8.13 7.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Royalty 30.02 29.70 30.38 30.03 29.61 28.99 28.76 26.52 28.13 27.34 27.12 20.84 19.04 17.90 6.72 23.85 29.07 27.83 26.67 25.24 NA NA NA NA NA NA NA NA NA NA NA 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

Comprehensive Income Net Of Tax

Expenses

Allocated Share Based Compensation Expense

Balance Sheet

Stockholders Equity

Assets

Inventory Net

Current Assets

Marketable Securities Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Liabilities Current

Current Liabilities

Contract With Customer Liability Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Stockholders Equity

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept