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2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Common Stock Value 49.56 50.07 50.77 51.87 53.85 NA 53.30 NA NA NA 53.05 52.63 52.19 51.58 51.18 50.84 50.75 49.55 49.39 49.22 49.08 48.97 48.91 40.40 40.29 39.75 39.65 39.55 39.43 18.67 18.55 18.46 18.39 17.85 17.80 17.71 17.64 17.59 17.53 17.47 17.41 17.36 17.30 17.31 17.30 17.26 17.23 17.20 17.18 17.16 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 10.83 11.08 NA 11.53 11.94 11.95 NA 11.86 11.99 NA 11.94 11.85 11.80 NA 11.82 11.81 11.80 NA 11.78 11.78 11.77 NA 11.70 11.59 11.58 NA 11.56 11.55 11.54 NA 10.81 10.81 10.78 NA 10.77 10.77 10.76 NA 10.75 10.75 10.75 NA 10.74 10.79 10.79 NA 10.78 10.78 10.78 NA 10.77 10.77 10.77

Weighted Average Number Of Shares Outstanding Basic 10.73 10.98 NA 11.46 11.88 11.87 NA 11.86 11.85 NA 11.83 11.82 11.80 NA 11.79 11.79 11.77 NA 11.76 11.76 11.75 NA 11.68 11.56 11.54 NA 11.54 11.53 11.52 NA 10.79 10.78 10.76 NA 10.74 10.73 10.72 NA 10.72 10.72 10.72 NA 10.72 10.77 10.77 NA 10.76 10.76 10.76 NA 10.76 10.76 10.76

Earnings Per Share Basic 0.07 0.13 -1.53 0.42 0.47 0.27 -0.33 -0.10 0.63 0.73 0.85 0.49 -2.95 0.59 0.33 0.35 0.17 1.25 0.79 0.74 0.61 0.72 0.62 0.67 0.41 0.95 0.56 0.46 0.22 0.38 0.43 0.36 0.32 0.40 0.30 0.21 0.26 0.19 0.20 0.16 0.20 NA 0.23 0.14 0.09 0.06 0.21 0.15 0.05 -0.02 0.11 0.11 0.10

Earnings Per Share Diluted 0.07 0.13 -1.51 0.42 0.46 0.26 -0.33 -0.10 0.62 0.73 0.84 0.48 -2.95 0.59 0.33 0.35 0.17 1.24 0.79 0.74 0.61 0.72 0.61 0.67 0.41 0.94 0.56 0.46 0.22 0.38 0.43 0.36 0.32 0.40 0.30 0.21 0.26 0.19 0.20 0.16 0.20 NA 0.23 0.14 0.09 0.06 0.21 0.15 0.05 -0.02 0.11 0.11 0.10

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Revenue From Contract With Customer Including Assessed Tax 97.81 121.81 131.30 151.58 152.91 147.31 134.81 133.43 162.52 155.26 149.69 130.54 104.60 164.88 158.18 152.25 135.52 200.47 171.47 168.66 142.89 175.52 157.93 156.31 130.87 173.93 145.30 136.16 121.83 60.56 65.34 60.14 60.96 64.90 63.17 54.88 61.40 57.57 59.12 55.30 56.30 59.64 56.80 50.19 51.73 54.36 54.18 55.57 58.39 54.96 55.73 53.38 51.35

Cost Of Revenue 74.47 93.91 101.78 119.57 121.85 117.86 115.01 113.42 130.80 121.13 116.20 103.54 85.94 133.66 129.78 123.42 110.00 156.94 135.64 133.02 110.93 136.24 123.66 123.19 102.73 133.81 114.37 107.69 95.23 NA NA NA NA NA NA NA NA NA 45.53 42.04 42.38 NA 43.24 38.92 40.81 41.43 41.44 43.41 47.36 44.08 43.46 41.42 39.58

Cost Of Goods And Services Sold 74.47 93.91 101.78 119.57 121.85 117.86 115.01 113.42 130.80 121.13 116.20 103.54 85.94 133.66 129.78 123.42 110.00 156.94 135.64 133.02 110.93 136.24 123.66 123.19 102.73 133.81 114.37 107.69 95.23 NA NA NA NA NA NA NA NA NA 45.53 42.04 42.38 NA 43.24 38.92 40.81 41.43 41.44 43.41 47.36 44.08 43.46 41.42 39.58

Gross Profit 23.34 27.91 0.77 32.01 31.05 29.46 16.40 20.01 31.72 33.61 33.48 27.00 18.65 31.22 28.40 28.83 25.52 43.54 35.84 35.65 31.97 39.28 34.28 33.12 28.14 40.12 30.93 28.48 26.60 18.05 18.16 16.09 16.38 17.50 16.03 13.66 15.61 13.95 13.60 13.26 13.92 16.80 13.56 11.27 10.92 12.93 12.74 12.16 11.03 10.88 12.28 11.96 11.77

Selling General And Administrative Expense 21.14 25.05 23.56 24.71 22.89 24.66 21.13 21.14 21.46 22.49 19.85 18.89 19.18 21.58 22.81 22.46 22.02 23.78 22.98 23.18 21.99 23.11 22.45 20.99 20.70 22.73 20.65 19.44 20.94 11.53 11.53 10.23 11.13 10.99 11.15 10.24 11.37 10.48 10.44 10.62 10.68 11.49 9.78 8.94 9.39 10.39 10.03 9.67 10.29 9.96 10.61 10.39 10.06

Operating Income Loss 1.27 1.98 -23.68 6.42 7.29 3.92 -5.33 -1.73 9.66 10.53 13.04 7.51 -45.44 9.04 4.99 5.77 2.90 NA 12.26 11.87 9.38 15.38 11.21 11.79 7.11 17.06 9.94 8.22 4.00 6.52 6.64 5.86 5.24 6.51 4.88 3.41 4.24 3.47 3.15 2.64 3.23 NA 3.78 2.32 1.53 0.73 2.71 2.49 0.75 -0.88 1.67 1.57 1.71

Interest Income Expense Net -0.65 -0.18 0.03 -0.43 -0.08 -0.03 -0.03 -0.03 -0.02 -0.11 -0.11 -0.12 -0.21 -0.25 -0.32 -0.33 -0.34 NA -0.35 -0.36 -0.38 -0.39 -0.33 -0.28 -0.25 -0.20 -0.24 -0.25 -0.26 -0.02 -0.02 -0.02 -0.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 0.71 0.20 0.35 0.24 NA NA NA 0.00 NA 0.08 0.07 0.06 0.24 0.14 0.25 0.27 0.33 NA 0.34 0.31 0.32 0.38 0.27 0.25 0.24 0.30 0.16 0.23 0.16 0.00 0.01 0.02 0.01 NA NA NA NA NA 0.06 -0.01 -0.03 NA 0.05 -0.01 -0.01 NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 0.19 0.40 -5.78 1.33 1.62 0.99 -1.18 -0.40 2.19 2.12 3.00 1.61 -10.87 2.02 1.07 1.25 0.52 NA 2.77 2.88 1.85 6.95 4.01 4.23 2.33 6.17 3.45 2.89 1.40 2.36 2.04 1.97 1.90 2.38 1.76 1.19 1.49 1.49 1.05 0.93 1.08 NA 1.38 0.87 0.55 0.17 0.56 0.88 0.28 -0.67 0.52 0.43 0.64

Income Taxes Paid Net -0.04 -0.02 NA -0.01 -0.07 0.09 NA -2.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 14.62 -10.47 7.30 -2.61 7.01 -3.87 1.86 -0.29 1.63 7.27 -1.25 -2.12 NA 0.91 -0.03 0.01 -3.07 0.96 0.32 -0.20 NA NA NA NA

Net Income Loss 0.79 1.45 -17.88 4.84 5.54 3.18 -3.97 -1.22 7.47 8.53 10.09 5.77 -34.82 7.02 3.92 4.16 1.99 14.69 9.33 8.69 7.15 8.52 7.20 7.78 4.75 10.98 6.46 5.35 2.50 4.14 4.63 3.94 3.47 4.30 3.20 2.27 2.80 2.00 2.12 1.69 2.13 3.70 2.43 1.47 1.02 0.63 2.26 1.65 0.52 -0.18 1.17 1.18 1.07

Comprehensive Income Net Of Tax 0.73 1.40 -17.01 4.86 5.59 3.17 -3.44 -1.14 7.54 8.24 10.16 5.84 -34.76 6.37 3.55 4.19 2.02 NA 9.37 8.73 7.30 8.38 7.21 7.79 4.76 11.36 6.45 5.34 2.49 4.54 4.66 3.97 3.50 3.88 3.20 2.26 2.80 1.95 2.10 1.67 2.11 NA 2.42 1.47 1.01 0.28 2.21 1.59 0.47 0.10 1.13 NA NA

Net Income Loss Available To Common Stockholders Basic 0.73 1.40 -17.77 4.75 5.45 3.14 -3.96 -1.23 7.41 8.52 10.04 5.74 NA 6.98 3.90 4.14 1.98 NA 9.31 8.67 7.14 8.51 7.19 7.76 4.73 10.95 6.44 5.33 2.49 4.13 4.62 3.92 3.46 4.28 3.19 2.26 2.79 1.99 2.11 1.68 2.12 NA 2.43 1.47 1.02 0.62 2.26 1.64 0.52 -0.19 1.17 NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Assets 350.12 364.07 381.72 400.25 412.63 NA 374.56 NA NA NA 369.26 357.68 339.48 393.71 402.44 400.61 401.92 369.72 360.28 350.05 344.27 349.72 342.52 312.86 310.58 318.70 304.73 296.72 285.67 181.65 178.42 174.33 168.95 170.75 165.71 160.41 158.56 155.48 158.76 155.89 152.76 155.82 152.46 152.71 152.79 149.17 151.80 148.82 148.44 150.41 NA NA NA

Liabilities 124.45 133.04 145.69 140.66 147.80 NA 113.43 NA NA NA 118.12 115.22 101.40 119.59 133.20 133.48 137.30 106.54 109.86 107.51 108.95 120.26 119.85 104.52 108.75 120.77 116.88 114.26 107.50 25.59 25.93 25.50 23.08 27.85 25.66 22.57 21.98 20.68 24.89 23.09 20.63 24.78 24.22 25.45 25.70 22.06 23.92 22.10 22.26 23.64 NA NA NA

Liabilities And Stockholders Equity 350.12 364.07 381.72 400.25 412.63 NA 374.56 NA NA NA 369.26 357.68 339.48 393.71 402.44 400.61 401.92 369.72 360.28 350.05 344.27 349.72 342.52 312.86 310.58 318.70 304.73 296.72 285.67 181.65 178.42 174.33 168.95 170.75 165.71 160.41 158.56 155.48 158.76 155.89 152.76 155.82 152.46 152.71 152.79 149.17 151.80 148.82 148.44 150.41 NA NA NA

Stockholders Equity 225.67 231.03 236.02 259.59 264.83 262.26 261.13 267.35 270.43 257.50 251.14 242.45 238.08 274.12 269.24 267.13 264.62 263.18 250.42 242.54 235.32 229.46 NA NA NA 197.93 NA NA NA 156.06 NA NA NA 142.91 NA NA NA 134.80 NA NA NA NA NA NA NA NA NA NA NA 126.77 NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Assets Current 163.17 169.23 187.30 226.42 236.99 NA 227.71 NA NA NA 237.80 223.36 204.31 221.97 227.18 224.00 224.22 234.93 227.84 217.42 211.14 213.15 201.93 207.47 206.22 211.92 196.28 187.76 175.48 128.07 126.17 122.79 118.00 119.94 115.15 110.30 109.31 107.05 110.63 108.39 105.89 109.67 105.95 106.61 105.85 104.49 107.49 103.97 104.56 106.70 NA NA NA

Cash And Cash Equivalents At Carrying Value 49.98 30.98 19.00 6.51 11.65 NA 69.37 NA NA NA 93.87 82.21 51.24 36.03 24.50 13.29 28.25 11.44 29.45 29.23 46.56 30.91 32.36 45.82 53.78 39.79 43.11 39.11 32.35 53.92 49.47 43.63 40.53 38.66 33.33 36.94 31.69 23.88 29.95 28.97 28.73 26.34 33.05 43.33 47.98 40.35 32.70 30.43 19.99 16.62 20.46 29.80 38.75

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 49.98 30.98 19.00 6.51 11.65 10.10 69.37 57.22 37.41 65.84 NA NA NA 36.03 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 NA NA NA NA NA

Accounts Receivable Net Current 39.44 54.53 62.13 76.05 81.66 NA 73.73 NA NA NA 75.30 67.11 63.85 87.65 92.60 86.30 78.24 112.56 86.98 83.58 74.81 92.46 79.85 75.37 69.46 92.58 74.24 67.44 61.76 28.18 30.66 28.54 30.32 32.24 29.89 25.22 30.40 29.39 26.55 26.23 26.43 28.27 NA NA NA 25.81 NA NA NA NA NA NA NA

Inventory Net 63.36 73.19 96.67 133.94 131.09 NA 75.02 NA NA NA 64.08 67.71 82.05 92.81 103.61 113.59 110.77 105.20 100.74 98.47 84.20 84.46 83.55 82.04 79.44 75.30 74.72 76.86 77.67 43.71 42.02 47.02 43.96 44.97 47.43 44.59 43.59 49.02 48.99 48.49 46.51 49.87 38.85 35.82 30.52 34.14 42.94 42.11 49.44 57.44 NA NA NA

Inventory Finished Goods 77.71 89.66 115.02 152.98 145.09 NA 89.07 NA NA NA 76.94 80.77 95.63 106.50 116.50 123.72 119.58 112.85 107.69 104.65 91.69 92.50 91.62 91.34 89.27 85.52 86.45 88.07 88.88 55.12 54.19 57.46 54.03 54.90 57.87 54.47 53.36 58.52 58.75 58.04 55.21 58.58 49.11 45.48 39.85 42.66 50.66 NA NA 63.20 NA NA NA

Inventory L I F O Reserve 29.39 31.63 33.79 35.22 32.10 NA 29.54 NA NA NA 21.74 22.49 23.40 23.46 22.94 21.36 20.67 20.36 19.24 18.59 18.38 18.26 18.86 18.75 18.64 18.49 20.44 20.50 20.35 20.13 20.76 20.44 20.03 19.67 19.58 19.14 18.68 18.37 19.11 18.78 18.14 17.88 19.52 18.84 17.96 17.04 16.62 NA NA 15.47 NA NA NA

Inventory Raw Materials And Supplies 13.32 13.39 13.51 13.79 15.30 NA 13.18 NA NA NA 7.58 8.15 8.49 8.48 8.96 9.87 10.32 10.90 9.81 9.51 8.87 8.78 9.44 8.72 8.05 7.54 8.14 8.70 8.18 7.99 7.76 9.31 9.31 9.13 8.38 8.52 8.03 8.07 8.44 8.51 8.62 8.48 8.58 8.62 7.96 7.94 8.32 NA NA 9.06 NA NA NA

Prepaid Expense And Other Assets Current 7.37 7.55 6.42 7.91 9.01 NA 5.24 NA NA NA 4.54 6.33 5.54 4.72 4.12 6.97 6.96 5.74 6.67 6.14 5.57 5.31 5.22 4.25 3.54 4.24 4.21 4.35 3.69 2.26 2.46 2.14 2.13 2.35 3.03 2.33 2.40 2.41 3.08 2.88 2.65 3.57 4.59 3.75 3.39 4.19 5.45 5.02 5.99 4.96 NA NA NA

Land 1.08 1.08 1.08 1.08 1.08 NA 1.08 NA NA NA 1.08 1.08 1.08 1.08 1.08 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.07 1.15 1.15 1.15 1.15 1.15 1.15 1.15 1.36 1.36 1.36 NA NA 1.36 NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Assets Noncurrent 186.94 194.84 194.41 173.83 175.64 NA 146.84 NA NA NA 131.46 134.31 135.18 171.74 175.26 176.61 177.70 134.78 132.44 132.63 133.13 136.57 140.59 105.39 104.36 106.78 108.45 108.96 110.19 53.59 52.25 51.53 50.95 50.82 50.55 50.11 49.25 48.43 NA NA NA 46.16 NA NA NA NA NA NA 148.44 150.41 NA NA NA

Property Plant And Equipment Gross 79.52 82.19 78.20 77.78 76.18 NA 75.56 NA NA NA 73.11 72.92 72.83 72.74 72.06 65.90 65.35 64.60 64.16 63.58 63.21 62.97 63.01 57.09 55.57 55.30 54.85 55.05 58.62 48.59 47.60 46.86 43.53 51.07 55.46 55.24 54.13 56.33 56.53 55.65 55.15 54.94 60.57 58.07 59.95 0.40 NA NA NA 0.72 NA NA NA

Construction In Progress Gross 0.81 0.47 1.16 1.16 1.34 NA 0.50 NA NA NA 0.47 0.53 0.53 0.18 0.50 5.90 5.26 3.74 1.67 0.53 0.61 0.32 0.93 0.51 1.25 0.60 0.61 1.31 1.78 0.85 1.22 1.12 3.79 3.48 3.14 2.90 3.42 2.72 2.17 2.25 1.89 1.30 1.28 2.67 3.63 3.68 2.52 NA NA 1.44 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 52.97 54.66 53.43 52.32 51.04 NA 49.08 NA NA NA 47.34 46.25 45.17 44.09 42.85 41.94 41.03 39.92 38.79 37.53 36.31 35.10 34.16 33.15 32.18 31.17 30.05 29.91 33.28 27.74 26.99 26.25 25.79 32.79 36.69 36.02 35.77 36.45 36.26 35.70 35.07 34.56 40.09 39.32 41.67 41.12 40.48 NA NA 41.17 NA NA NA

Amortization Of Intangible Assets 0.92 0.88 0.88 0.88 0.88 0.88 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 0.60 NA 0.60 0.60 0.60 0.79 0.62 0.33 0.33 0.33 0.33 0.81 1.65 0.00 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

Property Plant And Equipment Net 28.43 29.07 27.01 27.70 27.57 NA 28.06 NA NA NA 27.32 28.27 29.26 29.91 30.78 30.93 30.64 29.48 28.11 27.65 28.57 29.25 30.85 25.51 25.70 25.80 26.48 27.52 28.19 22.77 22.90 22.81 22.59 22.82 22.98 23.18 22.84 23.75 23.59 23.35 23.12 22.83 22.91 22.57 23.27 21.67 20.95 21.28 NA 20.66 NA NA NA

Goodwill 15.08 14.95 14.95 14.95 15.59 NA 0.49 NA NA NA 0.49 0.49 0.49 40.06 40.06 40.06 40.06 40.06 40.06 40.06 40.06 40.06 40.83 23.19 23.19 23.19 24.06 23.40 23.40 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

Intangible Assets Net Excluding Goodwill 30.47 30.89 31.78 32.67 33.55 NA 23.85 NA NA NA 26.83 27.43 28.02 33.37 33.97 34.56 35.16 35.76 36.35 36.95 37.54 38.14 37.83 25.26 25.59 25.92 26.38 26.71 27.53 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.38 1.26 1.26 1.26 1.26 1.26 1.26 1.26 3.07 3.07 3.07 3.07 NA NA NA

Finite Lived Intangible Assets Net NA NA 23.87 24.76 25.64 NA 15.95 NA NA NA NA NA NA 20.71 NA NA NA 23.10 NA NA NA 25.48 NA 12.60 12.93 13.27 13.60 13.93 14.75 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

Intangible Assets Net Including Goodwill 45.55 45.85 46.73 47.62 49.14 NA 24.34 NA NA NA 27.32 27.92 28.52 73.43 74.03 74.62 75.22 75.81 76.41 77.00 77.60 78.20 78.66 NA NA 49.11 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

Other Assets Noncurrent 12.29 11.01 9.66 8.50 7.11 NA 4.50 NA NA NA 1.24 1.19 1.11 1.12 1.53 1.41 1.25 1.15 1.45 2.26 2.27 2.23 2.25 2.24 2.23 2.24 2.25 2.18 2.19 2.20 2.30 2.05 2.05 2.05 2.08 1.67 1.70 0.35 0.33 0.33 0.33 0.22 4.84 5.09 5.60 5.54 4.46 5.02 4.92 4.95 NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Liabilities Current 39.37 39.76 50.04 59.54 64.35 NA 56.94 NA NA NA 74.83 71.04 57.51 50.13 62.03 59.36 60.16 64.42 65.85 59.80 59.94 59.99 57.27 50.82 53.40 64.06 57.79 52.39 44.10 16.61 16.66 16.52 14.09 19.07 17.10 14.18 13.76 12.91 17.03 15.42 13.07 17.47 16.79 18.15 18.57 14.96 17.18 15.56 15.86 17.40 NA NA NA

Long Term Debt Current 1.39 1.39 1.39 1.39 1.39 NA NA NA NA NA 25.74 27.20 28.17 5.83 5.83 5.85 5.83 5.83 6.11 6.53 6.94 7.53 7.53 5.82 5.82 5.82 5.82 5.82 5.82 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

Accounts Payable Current 14.07 15.99 16.09 30.32 36.63 NA 30.92 NA NA NA 28.45 24.14 13.40 25.49 27.41 31.83 33.42 40.84 38.35 36.99 34.89 32.69 33.75 27.71 29.70 36.55 31.55 29.43 26.27 9.11 8.10 10.05 8.43 10.29 9.32 8.71 8.69 7.08 12.27 10.80 9.22 11.62 9.40 12.66 13.41 9.23 11.15 9.39 10.63 11.79 NA NA NA

Other Accrued Liabilities Current 2.26 2.69 7.44 3.68 2.97 NA 4.26 NA NA NA 3.04 3.34 2.49 4.21 3.91 4.60 2.90 3.56 3.46 3.66 3.38 2.89 3.34 3.29 2.95 3.37 4.13 3.37 2.44 0.69 0.91 0.92 0.94 0.81 0.90 0.81 0.83 0.76 1.70 1.55 1.24 2.53 2.73 2.09 1.42 0.79 1.73 2.28 1.68 1.11 NA NA NA

Accrued Income Taxes Current NA NA 22.87 NA NA NA NA NA NA NA 2.02 0.97 NA 0.00 0.00 0.00 1.29 3.16 1.42 0.11 4.02 3.71 0.00 0.95 4.35 4.32 1.50 2.39 0.73 0.36 1.14 0.00 0.00 1.37 1.17 NA 0.14 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 8.27 6.58 8.51 9.14 10.45 NA 7.14 NA NA NA 4.32 4.33 4.02 3.35 13.03 5.50 6.14 3.02 NA NA NA 4.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Liabilities Noncurrent 85.08 93.28 95.66 81.13 83.45 NA 56.49 NA NA NA 43.29 44.18 43.89 69.46 71.17 74.11 77.14 42.12 44.01 47.70 49.02 60.27 62.57 53.70 55.36 56.71 59.09 61.87 63.40 8.99 9.28 8.98 8.99 8.78 8.56 8.39 8.22 7.77 NA NA NA 7.31 NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 22.18 22.53 22.87 23.22 23.57 NA NA NA NA NA NA 0.00 0.00 24.28 25.25 26.70 28.17 29.63 31.57 33.03 34.49 45.78 47.66 38.86 40.31 41.77 43.23 44.68 46.23 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

Other Liabilities Noncurrent 0.87 0.85 0.84 0.96 0.77 NA NA NA NA NA 1.19 0.54 NA 0.00 0.00 0.00 0.00 0.98 1.00 0.96 0.92 0.89 0.85 0.79 0.81 0.59 1.50 1.46 1.42 0.41 0.40 0.39 0.38 0.36 0.34 0.33 0.31 0.10 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 54.16 61.88 63.76 47.50 49.51 NA 46.57 NA NA NA 30.94 32.41 32.58 33.79 35.30 36.57 38.17 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 NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Stockholders Equity 225.67 231.03 236.02 259.59 264.83 262.26 261.13 267.35 270.43 257.50 251.14 242.45 238.08 274.12 269.24 267.13 264.62 263.18 250.42 242.54 235.32 229.46 NA NA NA 197.93 NA NA NA 156.06 NA NA NA 142.91 NA NA NA 134.80 NA NA NA NA NA NA NA NA NA NA NA 126.77 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 225.67 231.03 236.02 259.59 264.83 NA 261.13 NA NA NA 251.14 242.45 238.08 274.12 269.24 267.13 264.62 263.18 250.42 242.54 235.32 229.46 222.67 208.34 201.83 197.93 187.85 182.46 178.16 156.06 152.49 148.82 145.87 142.91 140.05 137.84 136.58 134.80 133.88 132.79 132.13 131.04 128.25 127.26 127.08 127.11 127.88 126.72 126.18 126.77 NA NA NA

Common Stock Value 49.56 50.07 50.77 51.87 53.85 NA 53.30 NA NA NA 53.05 52.63 52.19 51.58 51.18 50.84 50.75 49.55 49.39 49.22 49.08 48.97 48.91 40.40 40.29 39.75 39.65 39.55 39.43 18.67 18.55 18.46 18.39 17.85 17.80 17.71 17.64 17.59 17.53 17.47 17.41 17.36 17.30 17.31 17.30 17.26 17.23 17.20 17.18 17.16 NA NA NA

Retained Earnings Accumulated Deficit 175.35 180.15 184.39 207.72 210.99 NA 207.88 NA NA NA 198.60 190.41 186.54 223.25 218.13 215.99 213.60 213.38 200.46 192.78 185.73 180.12 173.25 167.43 161.05 157.69 148.10 142.79 138.60 137.25 134.19 130.64 127.79 125.39 122.17 120.05 118.85 117.12 116.20 115.16 114.54 113.48 110.86 109.85 109.68 109.74 110.19 109.01 108.44 109.00 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 0.76 0.81 0.86 -0.00 -0.02 NA -0.05 NA NA NA -0.52 -0.58 -0.65 -0.71 -0.07 0.30 0.28 0.25 0.58 0.54 0.51 0.37 0.52 0.51 0.50 0.49 0.10 0.12 0.13 0.14 -0.25 -0.28 -0.31 -0.34 0.08 0.08 0.09 0.10 0.15 0.17 0.18 0.20 0.08 0.09 0.10 0.11 0.46 0.51 0.56 0.61 NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Net Cash Provided By Used In Operating Activities 29.06 22.35 19.43 7.33 -18.46 -30.02 14.23 25.18 NA 0.66 14.44 34.24 18.92 14.82 15.60 -9.27 20.29 NA 5.45 -13.11 28.58 2.68 11.18 -3.96 17.84 -0.03 7.16 9.64 14.46 6.15 7.86 5.48 3.54 6.97 -2.00 7.79 10.00 -4.09 3.14 2.65 3.99 NA -7.48 -2.69 11.06 10.12 3.88 12.68 5.59 -2.62 -7.84 -7.86 2.28

Net Cash Provided By Used In Investing Activities -2.95 -3.27 -0.12 -1.58 -1.40 -26.86 0.30 -3.22 NA -0.80 0.59 -0.40 0.13 -0.42 -1.15 -2.45 -0.23 NA -1.69 -0.67 0.60 -0.58 -33.75 -1.15 -1.00 -0.44 -0.55 -0.16 -86.91 -0.62 -0.94 -1.30 -0.59 -0.56 -0.54 -1.46 -1.12 -0.90 -1.09 -1.33 -0.53 NA -1.19 -0.74 -2.36 -1.39 -0.53 -1.16 -1.15 -0.14 -0.42 -0.01 -0.45

Net Cash Provided By Used In Financing Activities -7.11 -7.11 -6.82 -10.89 21.42 -2.39 -2.38 -2.15 NA -27.89 -3.37 -2.88 -3.85 -2.87 -3.24 -3.24 -3.23 NA -3.54 -3.54 -13.54 -3.54 9.11 -2.85 -2.85 -2.85 -2.62 -2.72 50.88 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.07 -1.08 -1.07 -1.07 -1.07 NA -1.60 -1.22 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Net Cash Provided By Used In Operating Activities 29.06 22.35 19.43 7.33 -18.46 -30.02 14.23 25.18 NA 0.66 14.44 34.24 18.92 14.82 15.60 -9.27 20.29 NA 5.45 -13.11 28.58 2.68 11.18 -3.96 17.84 -0.03 7.16 9.64 14.46 6.15 7.86 5.48 3.54 6.97 -2.00 7.79 10.00 -4.09 3.14 2.65 3.99 NA -7.48 -2.69 11.06 10.12 3.88 12.68 5.59 -2.62 -7.84 -7.86 2.28

Net Income Loss 0.79 1.45 -17.88 4.84 5.54 3.18 -3.97 -1.22 7.47 8.53 10.09 5.77 -34.82 7.02 3.92 4.16 1.99 14.69 9.33 8.69 7.15 8.52 7.20 7.78 4.75 10.98 6.46 5.35 2.50 4.14 4.63 3.94 3.47 4.30 3.20 2.27 2.80 2.00 2.12 1.69 2.13 3.70 2.43 1.47 1.02 0.63 2.26 1.65 0.52 -0.18 1.17 1.18 1.07

Depreciation Depletion And Amortization 2.23 2.15 2.25 2.17 2.12 2.29 2.19 2.04 1.87 1.73 1.69 1.68 1.69 1.84 1.79 1.75 1.72 NA 3.08 1.86 1.83 2.25 1.70 1.34 1.36 1.66 1.59 1.96 2.79 0.86 0.74 0.72 0.62 0.67 0.67 0.65 0.61 0.67 0.63 0.60 0.58 NA 0.77 0.88 0.59 -4.49 0.67 0.62 0.63 0.59 0.75 0.75 0.75

Increase Decrease In Accounts Receivable -15.60 -7.56 -13.76 -7.91 -2.54 7.39 -0.29 -23.89 NA 8.15 9.31 6.99 -24.13 -6.75 6.62 8.24 -33.45 NA 2.49 9.98 -20.61 11.96 0.85 6.08 -23.11 21.40 10.18 3.48 -13.55 -2.45 2.26 -2.76 -1.22 2.56 5.29 -5.20 1.13 3.49 -3.99 0.31 1.76 NA 5.67 -0.42 -1.69 0.41 0.55 2.20 -1.65 0.46 -1.36 -3.39 1.83

Increase Decrease In Inventories -11.57 -23.49 -8.52 2.85 23.41 30.08 0.56 -25.73 NA 6.60 -3.62 -14.34 -10.76 -10.80 -9.98 2.83 5.56 NA 2.28 14.26 0.32 0.91 -0.86 2.59 4.14 0.58 -2.14 -0.81 -3.65 1.69 -5.00 3.06 -1.02 -2.46 2.84 1.01 -5.43 0.02 -2.25 -1.99 3.37 NA 3.03 5.30 -3.61 8.80 -0.83 7.33 8.00 -1.81 -8.67 -8.41 -2.37

Increase Decrease In Accounts Payable -1.79 -0.24 -14.26 -6.21 -5.80 10.49 14.32 -23.99 NA 3.74 4.34 10.76 -12.15 -1.89 -4.40 -0.89 -8.16 NA 1.28 2.24 2.04 -1.09 5.75 -2.39 -6.90 4.98 2.15 3.14 -5.62 0.94 -1.92 1.57 -1.87 0.97 0.62 0.01 1.62 -5.15 1.47 2.06 -2.88 NA -3.26 -0.76 4.18 -1.92 1.77 -1.24 -1.16 -2.48 0.59 2.97 0.28

Share Based Compensation 0.67 0.37 -0.08 0.45 0.52 0.35 -0.40 0.22 NA 0.27 0.43 0.44 0.60 0.41 0.33 0.10 0.46 NA 0.37 0.20 0.34 0.00 0.22 0.30 0.65 0.23 0.10 0.20 0.63 0.26 0.25 0.16 0.16 -0.28 0.13 0.14 0.14 -0.16 0.17 0.10 0.23 NA 0.14 0.10 0.06 0.03 0.03 0.02 -0.12 0.17 0.02 0.02 0.01

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Net Cash Provided By Used In Investing Activities -2.95 -3.27 -0.12 -1.58 -1.40 -26.86 0.30 -3.22 NA -0.80 0.59 -0.40 0.13 -0.42 -1.15 -2.45 -0.23 NA -1.69 -0.67 0.60 -0.58 -33.75 -1.15 -1.00 -0.44 -0.55 -0.16 -86.91 -0.62 -0.94 -1.30 -0.59 -0.56 -0.54 -1.46 -1.12 -0.90 -1.09 -1.33 -0.53 NA -1.19 -0.74 -2.36 -1.39 -0.53 -1.16 -1.15 -0.14 -0.42 -0.01 -0.45

Payments To Acquire Property Plant And Equipment 0.81 3.16 0.73 1.52 1.12 0.83 0.07 3.16 1.28 0.57 0.17 0.10 0.38 0.38 1.09 2.13 1.53 NA 1.63 0.46 0.37 0.46 0.99 0.80 0.87 0.55 0.90 0.46 0.70 0.67 0.83 0.94 0.43 0.53 0.46 0.99 1.01 0.86 0.88 0.85 0.88 NA 0.92 0.72 2.21 1.36 0.57 0.90 0.97 1.32 0.31 0.18 0.20

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Net Cash Provided By Used In Financing Activities -7.11 -7.11 -6.82 -10.89 21.42 -2.39 -2.38 -2.15 NA -27.89 -3.37 -2.88 -3.85 -2.87 -3.24 -3.24 -3.23 NA -3.54 -3.54 -13.54 -3.54 9.11 -2.85 -2.85 -2.85 -2.62 -2.72 50.88 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.07 -1.08 -1.07 -1.07 -1.07 NA -1.60 -1.22 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08 -1.08

Payments Of Dividends Common Stock 2.41 2.44 2.48 2.32 2.41 2.39 2.38 2.15 NA 2.14 1.90 1.90 1.89 1.90 1.77 1.77 1.77 NA 1.65 1.65 1.65 1.65 1.39 1.39 1.39 1.39 1.16 1.16 1.15 1.08 1.08 1.08 1.08 1.08 1.08 1.08 1.07 1.08 1.07 1.07 1.07 NA 1.08 1.08 1.08 1.08 1.08 1.08 1.08 NA NA NA NA

Dividends 2.41 2.44 2.48 2.32 2.40 2.39 2.38 2.15 2.15 2.14 1.90 1.90 1.89 1.90 1.77 1.77 1.77 NA 1.65 1.65 1.65 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 NA NA NA NA NA

Payments For Repurchase Of Common Stock 4.35 4.32 3.98 8.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02

Sunset West NA NA NA 8.80 6.90 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 NA NA NA NA

Sunset West NA NA NA 8.80 6.90 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 NA NA NA NA

Revenue From Contract With Customer Including Assessed Tax 97.81 121.81 131.30 151.58 152.91 147.31 134.81 133.43 162.52 155.26 149.69 130.54 104.60 164.88 158.18 152.25 135.52 200.47 171.47 168.66 142.89 175.52 157.93 156.31 130.87 173.93 145.30 136.16 121.83 60.56 65.34 60.14 60.96 64.90 63.17 54.88 61.40 57.57 59.12 55.30 56.30 59.64 56.80 50.19 51.73 54.36 54.18 55.57 58.39 54.96 55.73 53.38 51.35

Casegoods 49.98 67.97 75.10 86.72 92.87 74.19 77.13 75.98 96.49 95.00 91.46 79.18 63.60 108.72 105.02 98.49 84.46 NA 108.58 105.70 89.49 89.39 109.58 97.21 88.62 105.31 107.99 88.85 89.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Upholstery 47.82 53.84 56.20 64.86 60.04 73.12 57.68 57.45 66.03 60.26 58.23 51.36 40.99 56.16 53.16 53.76 51.05 NA 62.89 62.96 53.40 86.12 48.35 59.10 42.26 68.62 37.30 47.31 32.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Home Meridian International 28.91 41.92 44.62 50.59 59.05 62.09 60.94 46.23 87.32 79.86 73.73 71.17 57.66 100.04 85.78 87.19 67.63 NA 95.01 101.02 70.60 103.30 92.07 96.40 73.70 113.24 86.05 80.36 64.98 0.00 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

Hooker Branded 34.69 41.89 49.86 54.70 52.82 42.23 43.39 56.04 49.93 49.17 47.29 38.82 27.16 39.28 43.70 39.41 39.60 NA 46.48 40.55 42.77 45.82 42.57 40.89 37.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Upholstery 30.89 35.10 33.73 43.44 38.33 41.22 28.44 29.30 23.66 28.96 25.35 17.51 16.78 22.65 25.03 22.66 25.32 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 NA NA NA NA NA NA NA

All Other 3.32 2.90 3.09 2.86 2.72 1.78 2.04 1.86 1.60 -2.74 3.32 3.04 2.99 -70.11 28.70 25.66 28.29 NA 29.98 27.09 29.52 26.40 23.29 19.02 19.70 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

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Income Tax Expense Benefit

Balance Sheet

Goodwill

Assets

Goodwill

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Liabilities Current

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Earnings Per Share Diluted

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Dividends

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Next Twelve Months

InventoryNet

Inventory Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept

Gross Margin
us-gaap:StatementBusinessSegments
(None,)

Gross Marginus-gaap: Statement Business Segments

Operating Margin
us-gaap:StatementBusinessSegments
(None,)

Operating Marginus-gaap: Statement Business Segments

TTM Greenblatt ROC
_
(None,)

T T M Greenblatt R O C_

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)

Revenue From Contract With Customer Including Assessed Taxus-gaap: Statement Business Segments

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service

us-gaap:GrossProfit
us-gaap:StatementBusinessSegments
(None,)

Gross Profitus-gaap: Statement Business Segments

us-gaap:OperatingIncomeLoss
us-gaap:StatementBusinessSegments
(None,)

Operating Income Lossus-gaap: Statement Business Segments

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

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)

Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type

us-gaap:AmortizationOfIntangibleAssets
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

Amortization Of Intangible Assetsus-gaap: Finite Lived Intangible Assets By Major Class

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class

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

Stockholders Equityus-gaap: Statement Equity Components

us-gaap:DepreciationDepletionAndAmortization
us-gaap:StatementBusinessSegments
(None,)

Depreciation Depletion And Amortizationus-gaap: Statement Business Segments

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementBusinessSegments
(None,)

Payments To Acquire Property Plant And Equipmentus-gaap: Statement Business Segments

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)

Revenue From Contract With Customer Including Assessed Taxus-gaap: Statement Business Segments

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:ProductOrService
(None,)

Revenue From Contract With Customer Including Assessed Taxus-gaap: Product Or Service