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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

Revenue From Contract With Customer Excluding Assessed Tax 116.75 85.31 74.18 117.82 118.14 117.80 42.26 107.07 98.68 74.12 41.52 49.86 54.14 47.42 53.08 20.18 65.68 70.86 48.50 65.51 81.42 88.34 55.75 75.26 77.61 68.05 54.11 69.37 69.31 65.84 43.20 33.87 79.38 78.69 49.81 88.47 93.42 66.93 80.30 125.57 118.76 104.03 90.77 74.59 81.98 97.61 84.84 89.61 90.10 73.96 52.22 53.52 66.09 51.71

Revenues 116.75 85.31 74.18 117.82 118.14 117.80 42.26 107.07 98.68 74.12 41.52 49.86 54.14 47.42 53.08 20.18 65.68 70.86 48.50 65.51 81.42 88.34 55.75 75.26 77.61 68.05 54.11 69.37 69.31 65.84 43.20 33.87 79.38 78.69 49.81 88.47 93.42 66.93 80.30 125.57 118.76 104.03 90.77 74.59 81.98 97.61 84.84 89.61 90.10 73.96 52.22 53.52 66.09 51.71

Gross Profit 3.87 -8.59 21.62 15.19 19.98 0.98 -7.16 26.12 8.19 -0.04 -10.74 7.55 6.45 0.91 16.40 62.15 5.46 3.27 3.26 14.97 12.65 8.27 37.51 6.81 5.53 1.80 6.13 17.51 10.32 7.97 11.05 29.51 8.68 5.54 13.31 28.92 20.87 6.58 9.60 25.14 26.02 27.63 21.38 8.05 21.96 14.40 12.80 19.33 22.00 15.43 5.00 15.16 11.88 6.30

Operating Expenses 3.57 2.99 3.37 3.41 3.10 2.49 2.45 4.31 2.05 1.96 2.32 1.86 2.64 2.05 2.42 2.51 2.19 2.08 2.05 2.16 2.42 2.43 2.94 2.97 2.33 2.42 2.65 2.74 2.48 2.60 2.52 2.43 2.74 2.37 2.54 2.59 2.70 2.41 2.15 2.33 2.50 2.65 2.43 NA NA NA NA NA NA 2.77 NA NA NA 2.06

Research And Development Expense 1.16 1.01 1.07 1.01 0.97 0.76 0.68 1.10 0.81 0.80 0.77 0.59 0.79 0.77 0.83 0.86 0.83 0.79 0.71 0.68 0.88 0.78 1.18 1.12 0.94 0.84 0.76 0.60 0.69 0.74 0.69 0.62 0.74 0.67 0.71 0.87 0.73 0.87 0.70 0.87 0.87 0.79 0.92 0.82 0.95 0.83 0.84 0.90 1.00 0.86 0.75 0.91 0.80 0.89

Operating Income Loss 0.30 -11.58 18.25 11.78 16.89 -1.51 -9.61 21.82 6.14 -2.00 -13.06 5.70 3.80 -1.14 13.98 59.64 3.27 1.19 1.21 12.80 10.23 5.84 34.57 3.84 3.20 -0.63 3.48 14.78 7.84 5.38 8.53 27.08 5.93 3.18 10.78 26.33 18.18 4.17 7.45 22.81 23.52 24.98 18.95 4.76 19.18 11.57 10.58 16.38 19.36 12.66 3.22 12.60 9.54 4.24

Interest Expense 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.06 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.04 0.13 0.06 0.01 0.01

Income Tax Expense Benefit 0.01 0.01 0.01 -1.53 1.70 -0.94 -0.70 1.71 -3.18 -4.47 -4.39 4.14 -0.83 -4.89 -13.21 -11.28 1.01 0.92 0.96 4.68 4.01 2.00 -2.46 -10.24 1.73 0.05 1.60 -2.88 -3.87 -6.92 -1.87 -2.61 2.06 1.12 4.88 -0.98 8.13 3.27 3.72 -2.63 9.35 10.50 6.11 3.57 7.92 4.22 4.87 4.83 7.27 4.93 1.24 3.67 3.45 1.71

Income Taxes Paid NA NA NA -0.00 -0.20 NA NA 0.00 0.00 0.03 0.05 0.00 0.02 0.19 0.45 1.30 0.18 0.90 0.00 7.68 0.75 NA NA 0.00 0.00 0.05 0.00 0.00 0.00 0.08 0.91 0.00 2.23 10.32 0.83 5.37 0.00 6.84 0.16 11.99 13.51 12.81 0.58 5.71 3.69 7.76 2.09 8.88 2.04 2.39 0.47 1.48 2.52 NA

Net Income Loss 2.78 -9.86 21.08 14.93 15.78 -3.10 -12.40 22.34 9.20 3.48 -8.77 5.47 6.89 15.16 19.04 72.37 6.62 3.69 5.50 1.84 9.45 6.05 40.35 15.95 3.33 0.83 3.40 18.68 12.87 14.22 10.57 29.65 4.85 3.79 8.13 30.13 11.45 5.35 6.27 26.53 15.30 18.16 14.05 6.17 12.55 8.47 7.11 10.62 12.73 8.44 2.72 10.12 6.55 2.76

Comprehensive Income Net Of Tax 2.78 -9.88 21.10 14.93 15.72 -3.17 -12.45 22.37 9.15 3.52 -8.82 5.55 6.88 15.31 18.73 72.47 6.62 3.70 5.70 1.69 9.42 6.09 35.77 16.23 3.99 2.92 5.27 17.97 13.75 15.10 11.01 30.61 3.57 2.51 7.53 25.90 10.76 7.86 5.51 27.92 15.20 16.32 19.43 3.59 15.97 7.30 8.24 14.91 9.28 7.89 3.70 9.98 7.12 NA

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

Assets 345.84 354.46 373.28 355.97 341.34 337.39 324.38 344.33 334.70 342.42 436.42 441.30 436.78 456.85 606.88 586.50 484.27 477.67 479.65 471.15 483.20 477.41 478.03 425.56 437.57 427.59 427.00 529.04 513.03 495.54 495.20 489.11 445.77 460.74 467.45 461.49 435.97 421.60 419.61 414.45 414.30 410.55 405.33 355.24 409.71 391.22 392.66 385.24 371.73 360.54 NA 343.16 NA NA

Liabilities 48.84 60.24 69.18 72.97 62.76 74.58 58.41 55.40 68.14 85.01 73.37 69.42 59.96 86.90 252.24 119.41 79.14 79.19 84.88 82.08 85.36 88.92 95.74 73.97 91.86 85.85 88.44 196.23 85.54 79.60 92.22 94.80 80.08 96.01 103.08 102.48 98.08 89.84 90.72 85.86 97.98 104.71 111.04 94.90 101.96 95.37 100.23 97.01 94.36 88.33 NA 90.83 NA NA

Liabilities And Stockholders Equity 345.84 354.46 373.28 355.97 341.34 337.39 324.38 344.33 334.70 342.42 436.42 441.30 436.78 456.85 606.88 586.50 484.27 477.67 479.65 471.15 483.20 477.41 478.03 425.56 437.57 427.59 427.00 529.04 513.03 495.54 495.20 489.11 445.77 460.74 467.45 461.49 435.97 421.60 419.61 414.45 414.30 410.55 405.33 355.24 409.71 391.22 392.66 385.24 371.73 360.54 NA 343.16 NA NA

Stockholders Equity 297.00 294.22 304.10 283.00 278.58 262.81 265.98 288.93 266.56 257.41 363.05 371.88 376.83 369.94 354.63 467.10 405.13 398.48 394.78 389.08 397.85 388.49 382.29 351.60 345.71 341.74 338.56 332.81 427.49 415.94 402.99 394.31 365.69 364.74 364.37 359.01 337.90 331.76 328.89 328.59 316.32 305.84 294.29 260.33 307.75 295.85 292.43 288.24 277.37 272.21 NA 252.32 NA NA

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

Assets Current 267.22 274.27 291.50 273.78 257.72 252.84 237.83 255.83 244.56 249.86 340.09 342.61 335.86 354.47 502.71 480.89 376.99 368.53 369.53 362.33 373.73 366.95 365.13 310.36 320.33 308.20 305.37 405.28 388.38 369.08 367.67 359.82 315.14 329.20 336.91 331.46 304.97 289.40 287.95 283.29 285.70 269.20 264.69 213.94 268.32 249.79 250.53 242.53 230.60 220.68 NA 215.65 NA NA

Cash And Cash Equivalents At Carrying Value 205.92 166.69 145.06 175.64 171.27 129.15 120.98 137.52 116.79 97.59 193.98 198.12 180.17 187.82 248.10 243.33 235.94 222.87 206.02 214.97 199.35 199.92 135.39 114.63 113.25 111.01 94.69 199.27 182.37 173.60 148.31 154.05 176.55 142.36 160.44 124.08 88.63 84.55 101.30 86.46 97.44 87.14 62.21 58.74 114.59 112.03 88.89 89.75 102.56 94.53 79.36 91.06 103.53 115.88

Marketable Securities Current NA NA 37.68 37.13 38.75 39.43 42.75 47.19 45.16 46.24 50.17 64.40 63.48 62.09 59.64 73.62 75.58 80.56 84.46 79.89 103.10 91.56 97.18 120.70 123.59 120.73 116.83 106.15 111.01 92.06 76.20 74.67 70.89 85.94 82.38 87.72 106.25 95.31 110.27 104.27 103.92 98.57 96.35 87.77 81.81 66.94 68.19 56.29 56.27 52.76 NA 28.20 NA NA

Accounts Receivable Net Current 29.49 28.57 25.92 26.20 23.72 37.49 18.05 29.32 26.47 31.33 27.90 21.39 37.21 29.22 128.06 110.26 20.82 21.64 17.61 16.29 18.94 22.39 62.84 21.97 21.28 18.75 19.85 24.36 29.99 24.61 54.47 46.32 19.77 19.65 16.43 50.13 33.49 21.03 17.37 28.62 28.17 24.63 27.90 22.78 19.89 26.45 21.95 35.55 25.77 30.25 NA 35.16 NA NA

Inventory Net 26.91 67.36 69.23 26.76 17.40 31.58 37.62 26.92 43.69 53.51 45.28 33.89 29.09 42.18 41.45 37.57 42.79 36.12 53.33 39.30 48.01 47.52 59.52 43.75 43.52 36.89 51.88 52.09 47.95 58.72 69.91 64.96 34.37 55.99 64.44 45.35 59.18 67.34 42.48 42.16 47.69 50.63 70.70 41.99 49.08 43.36 67.95 57.44 43.72 40.38 NA 37.37 NA NA

Inventory Finished Goods 11.96 30.63 43.05 11.72 10.62 22.43 35.74 12.13 8.12 24.15 25.44 15.45 10.33 22.84 22.81 22.56 18.28 17.77 33.68 23.66 18.67 15.42 25.95 23.00 18.93 21.28 29.18 27.97 21.39 26.89 38.61 35.52 14.29 24.18 30.89 25.37 24.26 25.11 20.60 13.59 21.64 24.35 23.05 15.80 34.85 23.68 NA 19.48 NA NA NA NA NA NA

Inventory L I F O Reserve 13.71 16.24 15.95 19.73 14.48 20.62 15.31 15.79 11.94 12.90 9.78 5.87 5.62 4.99 6.56 7.88 7.89 8.45 8.73 10.37 10.74 10.12 7.79 8.12 8.25 8.07 4.79 2.92 1.66 1.25 -2.07 3.50 7.21 5.02 4.67 8.34 10.00 10.02 9.52 9.29 13.08 13.59 12.44 12.20 12.33 15.01 NA 13.52 NA NA NA NA NA NA

Inventory Raw Materials And Supplies 27.74 51.40 41.09 33.90 20.16 28.82 16.26 30.12 47.03 40.88 28.22 22.67 22.54 22.19 22.64 20.12 30.92 25.25 26.81 23.91 38.22 40.67 39.73 27.14 30.80 21.63 25.56 25.13 26.68 31.03 27.22 31.25 24.84 34.16 34.91 25.93 43.24 50.34 29.14 36.29 37.53 38.55 58.96 37.09 25.30 33.11 NA 47.83 NA NA NA NA NA NA

Other Assets Current 1.96 7.71 8.48 2.38 3.68 3.51 5.71 1.48 1.73 2.29 2.59 1.74 1.49 4.23 1.61 1.49 0.87 0.62 0.93 1.25 0.68 0.79 1.25 0.39 1.47 0.40 0.68 0.67 1.05 1.89 1.87 3.89 3.68 1.28 1.96 1.62 5.65 1.71 1.41 0.57 1.99 2.91 1.59 1.03 1.57 0.02 2.14 1.91 1.80 1.67 NA 1.01 NA NA

Machinery And Equipment Gross NA NA NA 184.00 NA NA NA 180.50 NA NA NA 179.92 NA NA NA 176.77 NA NA NA 169.34 NA NA NA 167.18 NA NA NA 163.40 NA NA NA 157.29 NA NA NA 152.79 NA NA NA 142.87 NA NA NA 149.44 NA NA NA 138.35 NA NA NA NA NA NA

Available For Sale Securities Debt Securities NA NA 3.70 3.67 3.68 3.75 3.84 3.90 NA NA NA 3.94 3.84 5.27 5.08 5.48 5.36 5.36 5.34 4.55 4.73 4.76 NA 5.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 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

Assets Noncurrent 78.61 80.19 81.78 82.19 83.62 84.54 86.55 88.50 90.15 92.56 96.33 98.70 100.92 102.38 104.17 105.62 107.28 109.14 110.12 108.83 109.48 110.46 112.90 115.20 117.24 119.39 121.63 123.76 124.65 126.46 127.54 129.28 130.63 131.54 130.55 130.02 131.00 132.21 131.66 131.16 128.59 141.35 140.63 141.30 141.39 141.43 142.12 142.72 141.13 139.86 NA 127.50 NA NA

Construction In Progress Gross NA NA NA 0.77 NA NA NA 1.02 NA NA NA 0.26 NA NA NA 0.65 NA NA NA 2.64 NA NA NA 0.81 NA NA NA 2.27 NA NA NA 3.59 NA NA NA 1.19 NA NA NA 4.07 NA NA NA 2.22 NA NA NA 4.59 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA NA 140.98 NA NA NA 131.77 NA NA NA 121.75 NA NA NA 111.99 NA NA NA 101.36 NA NA NA 90.77 NA NA NA 79.43 NA NA NA 68.76 NA NA NA 58.87 NA NA NA 50.25 NA NA NA 45.72 NA NA NA 35.40 NA NA NA NA NA NA

Property Plant And Equipment Net 74.50 75.69 76.90 76.94 78.41 79.14 81.06 82.90 84.34 86.85 89.20 91.54 93.60 95.35 96.95 98.60 100.32 102.37 102.85 103.58 104.25 105.10 107.39 109.73 111.78 113.87 116.05 118.15 119.15 121.01 122.49 124.33 125.76 126.73 127.56 127.37 128.38 129.61 128.99 128.67 126.14 138.83 138.14 138.87 139.14 139.24 139.95 140.52 138.95 137.60 NA 125.01 NA NA

Other Assets Noncurrent 4.11 4.50 4.88 5.25 5.21 5.40 5.50 5.60 5.80 5.71 5.72 5.75 5.92 5.62 5.81 5.61 5.55 5.36 5.86 3.81 3.75 3.85 3.95 3.88 3.84 3.86 3.88 3.88 3.73 3.64 3.21 3.08 2.96 2.86 2.98 2.65 2.63 2.60 2.67 2.49 2.45 2.52 2.49 2.44 2.25 2.19 2.17 2.20 2.18 2.22 NA 2.40 NA NA

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

Liabilities Current 32.13 44.79 53.58 56.10 48.63 60.82 41.38 35.06 48.20 60.38 43.03 32.99 23.50 48.64 213.69 82.76 39.69 35.66 41.18 39.49 52.14 53.49 58.82 35.28 42.21 35.74 37.97 144.05 41.30 33.59 44.72 48.55 32.85 46.31 52.56 52.09 50.75 44.22 45.46 40.40 54.73 47.81 53.39 36.23 41.55 34.18 39.89 35.80 32.19 28.29 NA 44.16 NA NA

Accounts Payable Current 13.95 22.31 29.01 28.55 23.95 33.81 13.99 14.91 25.86 35.58 16.84 12.45 9.48 31.50 63.46 61.30 25.63 20.70 23.48 19.98 31.41 34.71 35.04 18.40 24.22 17.65 17.38 22.80 24.59 16.49 31.23 34.44 18.69 30.21 34.14 30.39 20.36 12.03 12.39 14.93 25.23 18.04 21.83 12.59 16.11 17.93 21.44 18.66 15.51 14.26 NA 14.63 NA NA

Other Accrued Liabilities Current 0.44 0.15 0.43 0.40 0.59 0.51 0.55 0.18 0.20 0.35 0.35 0.25 0.38 0.30 0.24 0.11 0.30 0.23 0.18 0.26 0.48 0.42 0.39 0.10 0.38 0.35 0.25 0.34 0.28 0.26 0.32 0.25 0.69 0.75 1.99 0.13 0.39 0.36 0.72 0.24 0.82 0.48 0.13 0.05 0.02 0.87 NA 0.04 NA NA NA NA NA NA

Dividends Payable Current 2.63 5.25 7.88 10.50 2.63 5.25 7.88 NA 2.62 5.25 7.87 10.50 2.62 5.25 139.10 10.50 2.62 5.25 7.87 10.50 2.63 5.25 7.87 10.50 2.62 5.25 7.88 110.69 NA NA NA 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 5.07 5.80 5.21 5.48 6.11 5.42 5.16 6.08 4.82 5.22 4.57 5.08 6.89 6.98 6.60 4.41 5.23 4.01 4.13 2.74 7.85 7.05 7.47 2.47 4.07 3.85 3.87 2.63 6.54 5.45 4.41 2.98 6.87 6.68 7.76 4.70 6.46 7.60 7.17 7.80 8.58 6.51 4.51 3.59 5.44 5.71 3.54 3.23 6.12 5.17 NA 3.34 NA NA

Contract With Customer Liability Current 3.28 3.40 3.46 3.56 6.97 7.37 NA 5.94 6.06 5.18 4.74 3.77 3.39 3.22 3.89 5.03 5.03 21.03 20.42 20.33 17.14 5.49 5.86 2.74 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

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

Liabilities Noncurrent 16.70 15.45 15.60 16.87 14.13 13.76 17.03 20.35 19.93 24.63 30.34 36.43 36.46 38.27 38.55 36.64 39.45 43.52 43.70 42.59 33.22 35.43 36.92 38.69 49.65 50.10 50.47 52.18 44.25 46.00 47.49 46.24 47.24 49.69 50.52 50.39 47.33 45.62 45.26 45.46 43.24 56.90 57.65 58.67 60.41 61.19 60.34 61.21 62.17 60.03 NA 46.67 NA NA

Deferred Income Tax Liabilities Net NA NA NA NA 1.57 0.17 1.14 1.87 0.13 3.45 7.91 12.33 11.97 13.62 12.86 12.96 NA NA NA 18.03 NA NA NA NA NA NA NA NA NA NA 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 3.37 2.24 1.69 1.79 1.48 1.55 1.63 1.72 1.89 2.05 2.11 2.24 2.35 2.20 2.33 2.39 2.24 5.65 5.72 4.24 1.14 1.13 1.12 1.11 3.40 3.37 3.35 3.33 3.00 0.84 1.23 1.22 1.61 3.36 4.05 4.02 2.71 2.70 2.70 2.69 0.97 0.96 0.95 0.95 0.94 0.94 0.93 0.92 0.92 0.91 NA 0.90 NA NA

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

Stockholders Equity 297.00 294.22 304.10 283.00 278.58 262.81 265.98 288.93 266.56 257.41 363.05 371.88 376.83 369.94 354.63 467.10 405.13 398.48 394.78 389.08 397.85 388.49 382.29 351.60 345.71 341.74 338.56 332.81 427.49 415.94 402.99 394.31 365.69 364.74 364.37 359.01 337.90 331.76 328.89 328.59 316.32 305.84 294.29 260.33 307.75 295.85 292.43 288.24 277.37 272.21 NA 252.32 NA NA

Additional Paid In Capital 282.49 282.49 282.49 282.49 282.49 282.44 282.44 282.44 282.45 282.45 282.21 282.21 282.21 282.21 282.21 282.17 282.17 282.14 282.14 282.14 282.11 282.18 282.07 281.96 281.81 281.83 281.56 281.09 280.42 279.99 279.52 279.23 278.59 278.58 278.11 277.65 277.19 276.57 276.32 276.33 276.37 276.33 276.33 257.04 253.91 253.84 253.59 253.50 253.42 253.42 NA 237.12 NA NA

Retained Earnings Accumulated Deficit 14.51 11.73 21.59 0.51 -3.92 -19.70 -16.60 6.30 -16.04 -25.24 80.68 89.46 94.48 87.59 72.43 184.63 122.76 116.14 112.45 106.95 115.61 106.17 96.37 61.20 55.75 52.41 51.58 48.18 142.81 132.57 120.97 113.00 86.00 83.77 82.60 77.09 52.21 46.01 45.90 44.82 33.89 23.36 9.97 0.69 48.66 40.25 35.91 32.93 26.43 17.83 NA 14.67 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax NA NA 0.02 -0.00 0.01 0.06 0.13 0.18 0.15 0.21 0.15 0.21 0.13 0.13 -0.02 0.30 0.20 0.20 0.18 -0.02 0.12 0.14 3.85 8.43 8.15 7.50 5.42 3.54 4.25 3.37 2.50 2.06 1.09 2.38 3.66 4.26 8.49 9.18 6.67 7.44 6.05 6.14 7.98 2.60 5.18 1.76 2.93 1.80 -2.49 0.96 NA 0.53 NA NA

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

Net Cash Provided By Used In Operating Activities 36.83 -4.55 -29.81 8.32 46.04 8.67 -10.58 24.26 22.18 12.00 -14.35 19.83 -7.62 80.17 4.03 10.28 10.83 16.82 -3.29 6.44 13.81 61.52 3.84 2.91 8.48 19.68 8.28 14.10 30.85 44.83 1.20 -20.30 25.06 -6.24 41.10 25.47 23.64 -28.62 31.46 5.17 27.75 36.86 -7.33 2.75 18.75 29.41 13.98 -9.68 25.32 11.83 22.97 0.33 9.70 NA

Net Cash Provided By Used In Investing Activities 5.03 28.80 1.87 -1.33 -1.30 2.13 -3.33 -0.90 -0.36 3.42 12.83 0.63 2.60 -6.59 3.84 -0.27 4.87 2.66 -3.04 11.81 -11.58 5.63 19.55 1.07 -3.48 -0.72 -10.05 5.24 -19.40 -16.92 -4.12 0.40 12.22 -8.50 -2.09 15.23 -14.17 17.05 -11.41 -0.51 -12.73 -7.16 -3.72 -7.60 -12.10 -2.13 -10.79 0.92 -13.15 -8.43 -30.70 -4.85 -16.42 NA

Net Cash Provided By Used In Financing Activities -2.63 -2.62 -2.64 -2.63 -2.63 -2.62 -2.63 -2.62 -2.63 -111.80 -2.62 -2.51 -2.62 -133.85 -3.10 -2.62 -2.62 -2.62 -2.62 -2.63 -2.80 -2.62 -2.62 -2.59 -2.77 -2.63 -102.81 -2.43 -2.67 -2.62 -2.81 -2.60 -3.09 -3.35 -2.65 -5.25 -5.40 -5.19 -5.21 -15.65 -4.73 -4.77 14.53 -51.01 -4.09 -4.13 -4.05 -4.05 -4.13 11.77 -3.96 -7.96 -5.62 NA

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

Net Cash Provided By Used In Operating Activities 36.83 -4.55 -29.81 8.32 46.04 8.67 -10.58 24.26 22.18 12.00 -14.35 19.83 -7.62 80.17 4.03 10.28 10.83 16.82 -3.29 6.44 13.81 61.52 3.84 2.91 8.48 19.68 8.28 14.10 30.85 44.83 1.20 -20.30 25.06 -6.24 41.10 25.47 23.64 -28.62 31.46 5.17 27.75 36.86 -7.33 2.75 18.75 29.41 13.98 -9.68 25.32 11.83 22.97 0.33 9.70 NA

Net Income Loss 2.78 -9.86 21.08 14.93 15.78 -3.10 -12.40 22.34 9.20 3.48 -8.77 5.47 6.89 15.16 19.04 72.37 6.62 3.69 5.50 1.84 9.45 6.05 40.35 15.95 3.33 0.83 3.40 18.68 12.87 14.22 10.57 29.65 4.85 3.79 8.13 30.13 11.45 5.35 6.27 26.53 15.30 18.16 14.05 6.17 12.55 8.47 7.11 10.62 12.73 8.44 2.72 10.12 6.55 2.76

Increase Decrease In Accounts Receivable 0.93 2.65 -0.28 2.48 -13.77 19.44 -11.27 2.84 -4.86 3.43 6.51 -15.82 7.99 -98.83 17.80 89.44 -0.82 4.03 1.32 -2.65 -3.45 -40.45 40.87 0.69 2.53 -1.10 -4.51 -5.63 5.38 -29.86 8.15 26.55 0.12 3.23 -33.71 16.64 12.46 3.66 -11.25 0.45 3.54 -3.28 5.12 -2.90 6.57 -4.50 13.61 -9.79 4.48 -3.20 8.11 -8.31 -3.38 NA

Increase Decrease In Inventories -40.45 -1.87 42.47 9.36 -14.19 -6.04 10.70 -16.77 -9.82 8.24 11.39 4.80 -13.10 0.73 3.88 -5.22 6.67 -17.11 13.93 -8.71 0.48 -12.00 15.76 0.23 6.63 -14.99 -0.22 4.14 -10.77 -11.19 4.95 30.59 -21.62 -8.45 19.09 -13.83 -8.16 24.86 0.32 -5.53 -2.93 -20.08 28.71 7.09 -5.72 24.59 -10.51 -13.72 -3.34 0.82 -3.83 -6.08 -2.01 NA

Deferred Income Tax Expense Benefit NA NA -0.01 -1.57 1.42 -0.95 -0.72 1.74 -3.31 -4.48 -4.40 0.34 -1.65 0.72 -0.02 -4.87 0.17 -0.03 -0.41 2.36 0.28 -1.50 -2.39 -12.35 0.46 -0.00 -1.76 3.97 -4.27 -1.15 -3.82 2.85 -0.11 -0.63 -5.83 3.26 3.60 0.26 -1.72 -0.47 -0.74 0.22 -0.98 1.78 1.54 -1.33 -0.16 -0.61 2.98 1.96 -1.48 0.54 3.14 NA

Share Based Compensation NA NA NA 0.00 NA NA NA NA NA NA NA 0.00 0.00 0.00 0.05 0.00 0.02 NA NA 0.04 0.11 0.11 0.11 0.12 0.13 0.27 0.48 0.48 0.48 0.48 0.48 0.61 0.48 0.48 0.48 0.46 0.78 NA NA NA NA NA NA 0.00 0.02 0.26 NA 0.00 0.00 0.50 NA 0.00 0.00 NA

Amortization Of Financing Costs 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.02 0.02 0.02 0.02 0.02 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 NA 0.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Investing Activities 5.03 28.80 1.87 -1.33 -1.30 2.13 -3.33 -0.90 -0.36 3.42 12.83 0.63 2.60 -6.59 3.84 -0.27 4.87 2.66 -3.04 11.81 -11.58 5.63 19.55 1.07 -3.48 -0.72 -10.05 5.24 -19.40 -16.92 -4.12 0.40 12.22 -8.50 -2.09 15.23 -14.17 17.05 -11.41 -0.51 -12.73 -7.16 -3.72 -7.60 -12.10 -2.13 -10.79 0.92 -13.15 -8.43 -30.70 -4.85 -16.42 NA

Payments To Acquire Property Plant And Equipment 1.12 1.42 2.46 1.09 1.80 0.92 0.98 0.79 0.18 0.34 0.15 0.75 0.96 1.15 1.61 0.83 1.48 2.41 2.25 1.78 1.98 0.68 0.43 0.97 0.93 0.79 0.90 1.39 0.85 1.36 0.90 1.19 1.67 1.82 2.54 1.43 0.98 3.03 2.68 5.11 7.70 3.42 2.32 2.39 2.66 1.96 2.11 4.36 3.52 7.16 8.16 3.61 2.17 NA

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

Net Cash Provided By Used In Financing Activities -2.63 -2.62 -2.64 -2.63 -2.63 -2.62 -2.63 -2.62 -2.63 -111.80 -2.62 -2.51 -2.62 -133.85 -3.10 -2.62 -2.62 -2.62 -2.62 -2.63 -2.80 -2.62 -2.62 -2.59 -2.77 -2.63 -102.81 -2.43 -2.67 -2.62 -2.81 -2.60 -3.09 -3.35 -2.65 -5.25 -5.40 -5.19 -5.21 -15.65 -4.73 -4.77 14.53 -51.01 -4.09 -4.13 -4.05 -4.05 -4.13 11.77 -3.96 -7.96 -5.62 NA

Payments Of Dividends 2.63 2.62 2.63 2.63 2.63 2.62 2.63 2.62 2.63 112.03 2.62 2.62 2.62 133.85 2.62 2.62 2.62 2.62 2.62 2.63 2.62 2.62 2.62 2.62 2.62 2.62 102.81 2.62 2.62 2.62 2.62 2.62 2.62 2.62 2.62 5.25 5.25 5.23 5.20 15.60 4.77 4.77 4.77 54.14 4.13 4.13 4.13 4.13 4.13 4.00 4.00 8.00 8.00 NA

Dividends NA NA NA NA NA NA 10.50 NA NA 109.41 NA NA NA NA 131.23 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 NA

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

Revenues 116.75 85.31 74.18 117.82 118.14 117.80 42.26 107.07 98.68 74.12 41.52 49.86 54.14 47.42 53.08 20.18 65.68 70.86 48.50 65.51 81.42 88.34 55.75 75.26 77.61 68.05 54.11 69.37 69.31 65.84 43.20 33.87 79.38 78.69 49.81 88.47 93.42 66.93 80.30 125.57 118.76 104.03 90.77 74.59 81.98 97.61 84.84 89.61 90.10 73.96 52.22 53.52 66.09 51.71

Revenue From Contract With Customer Excluding Assessed Tax 116.75 85.31 74.18 117.82 118.14 117.80 42.26 107.07 98.68 74.12 41.52 49.86 54.14 47.42 53.08 20.18 65.68 70.86 48.50 65.51 81.42 88.34 55.75 75.26 77.61 68.05 54.11 69.37 69.31 65.84 43.20 33.87 79.38 78.69 49.81 88.47 93.42 66.93 80.30 125.57 118.76 104.03 90.77 74.59 81.98 97.61 84.84 89.61 90.10 73.96 52.22 53.52 66.09 51.71

Operating, Custom Chemicals, Chemicals 14.45 15.58 16.62 14.71 16.05 12.27 15.71 15.02 12.72 12.26 10.68 11.77 10.33 18.04 23.76 20.03 25.27 21.96 23.70 23.28 23.97 27.07 23.42 22.72 23.59 19.64 21.95 22.52 20.45 19.40 20.29 23.54 26.66 28.16 29.80 33.75 40.63 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Performance Chemicals, Chemicals 3.39 3.18 5.26 4.92 5.46 5.93 5.85 4.17 3.97 3.29 5.43 4.14 2.41 4.80 3.93 2.94 3.38 3.89 3.65 5.22 4.05 4.46 5.66 4.79 4.57 3.71 4.41 4.46 3.84 5.16 4.78 3.81 4.94 4.53 4.41 4.57 4.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Biofuels 98.91 66.55 52.30 98.18 96.64 99.60 20.70 87.88 81.99 58.57 25.41 33.95 41.40 24.58 25.39 -2.79 37.04 45.01 21.15 37.02 53.40 56.81 26.67 47.75 49.44 44.70 27.75 42.40 45.01 43.32 21.57 6.53 75.45 71.91 19.88 50.15 58.20 35.43 51.92 89.92 77.43 64.04 52.03 NA NA NA NA NA NA NA NA NA NA NA

Operating, Chemicals 17.85 18.76 21.88 19.63 21.51 18.19 21.56 67.49 16.69 15.55 16.11 15.91 12.74 22.84 27.69 22.97 28.65 25.86 27.35 28.50 28.02 31.53 29.08 27.51 28.17 23.35 26.36 26.98 24.30 24.56 25.07 27.35 31.61 32.69 34.21 38.32 44.94 32.61 30.28 35.65 43.69 42.03 40.14 NA NA NA NA NA NA NA NA NA NA NA

Long Term Contract With Customer 108.41 75.69 63.66 NA 108.32 111.59 32.06 NA 92.39 68.29 36.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Short Term Contract With Customer 8.29 9.56 10.46 NA 9.76 6.15 10.14 NA 6.23 5.77 5.11 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

Nonrelated Parties NA NA NA 117.73 118.11 117.64 42.07 106.66 98.49 73.81 41.16 49.54 53.31 47.31 52.37 19.22 65.33 70.08 47.42 63.77 80.59 87.65 54.94 74.42 77.11 67.97 53.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Related Parties NA NA NA 0.08 0.03 0.16 0.19 0.41 0.19 0.30 0.36 0.32 0.83 0.11 0.71 0.96 0.35 0.79 1.08 1.75 0.83 0.68 0.80 0.84 0.50 0.08 0.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Nonrelated Party NA NA 74.16 NA NA NA 42.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Related Party NA NA 0.02 NA NA NA 0.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Nonrelated Party 116.75 85.31 NA NA 118.11 117.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Related Party 0.00 NA NA NA 0.03 0.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Bill And Hold Revenue 10.15 10.77 10.59 9.85 9.71 7.97 9.28 10.08 9.19 7.88 7.55 7.89 7.40 7.33 10.15 13.52 14.42 12.01 11.76 12.45 11.58 13.37 7.52 5.04 4.52 3.46 4.50 NA NA NA 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 Bill And Hold Revenue 106.60 74.54 63.59 107.97 108.43 109.83 32.98 96.99 89.50 66.24 33.97 41.97 46.74 40.09 42.93 6.66 51.27 58.86 36.74 53.06 69.85 74.96 48.23 70.22 73.09 64.59 49.61 NA NA NA 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

Expenses

Balance Sheet

Assets

Current Assets

NonCurrent Assets

PropertyPlantAndEquipmentNet

Liabilities

Current Liabilities

Noncurrent Liabilities

Stockholders Equity

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NonoperatingIncomeExpense

LesseeOperatingLeaseLiabilityPaymentsDue

InventoryNet

AccountsReceivable

Line plots across dimensions of each concept

COGS Ratio
us-gaap:MajorCustomers
(None,)

COGS Ratio
us-gaap:RelatedAndNonrelatedPartyStatus
(None,)

Gross Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)

TTM Greenblatt ROC
_
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:MajorCustomers
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None, 'ff:Chemicals')

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:TimingOfTransferOfGoodOrService
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ContractWithCustomerDuration
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RelatedAndNonrelatedPartyStatus
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RelatedPartyTransactionsByRelatedParty
(None,)

us-gaap:CostOfGoodsAndServicesSold
us-gaap:MajorCustomers
(None,)

us-gaap:CostOfGoodsAndServicesSold
us-gaap:MajorCustomers, us-gaap:ProductOrService
(None, 'us-gaap:ShippingAndHandling')

us-gaap:CostOfGoodsAndServicesSold
us-gaap:RelatedAndNonrelatedPartyStatus
(None,)

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService, us-gaap:RelatedAndNonrelatedPartyStatus
('us-gaap:ShippingAndHandling', None)

us-gaap:GrossProfit
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:Operating', None)

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)