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2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Weighted Average Number Of Diluted Shares Outstanding 11.74 11.72 11.69 NA 11.70 11.69 11.65 NA 11.67 11.65 11.61 NA 11.59 11.55 11.51 NA 11.47 11.45 11.38 NA 11.42 11.40 11.34 NA 11.34 11.30 11.21 NA 11.19 11.15 11.02 NA 11.10 11.17 11.09 NA 11.13 11.25 11.31 NA 11.37 11.33 11.27 NA 0.01 0.01 11.73 NA 12.28 12.48 12.41 NA 12.49 12.55

Weighted Average Number Of Shares Outstanding Basic 11.71 11.70 11.68 NA 11.66 11.66 11.63 NA 11.58 11.58 11.55 NA 11.50 11.48 11.43 NA 11.27 11.19 11.13 NA 11.10 11.09 11.04 NA 11.00 11.00 10.95 NA 10.90 10.87 10.79 NA 10.86 10.95 10.89 NA 10.90 11.05 11.13 NA 11.15 11.18 11.16 NA 0.01 0.01 11.65 NA 12.15 12.32 12.27 NA 12.34 12.43

Earnings Per Share Basic 2.64 2.54 2.40 2.24 2.36 2.24 3.54 2.08 1.77 1.97 1.43 1.41 1.29 1.01 1.10 0.77 1.43 1.46 0.98 1.66 1.69 1.11 0.98 0.07 1.21 0.74 0.82 0.71 0.84 0.76 0.64 0.96 0.80 0.77 0.63 0.84 0.61 0.71 0.45 0.53 0.58 0.52 0.47 0.85 0.75 0.57 0.61 1.01 0.71 0.59 0.47 0.42 0.36 NA

Earnings Per Share Diluted 2.63 2.54 2.40 2.23 2.35 2.24 3.53 2.07 1.75 1.96 1.43 1.40 1.28 1.00 1.09 0.76 1.41 1.42 0.96 1.61 1.64 1.08 0.96 0.07 1.17 0.72 0.80 0.69 0.82 0.75 0.62 0.94 0.78 0.76 0.62 0.82 0.60 0.70 0.45 0.52 0.57 0.51 0.47 0.83 0.74 0.56 0.60 1.00 0.70 0.59 0.47 0.41 0.36 NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenue From Contract With Customer Excluding Assessed Tax 244.18 245.05 229.76 232.10 224.51 221.65 226.48 218.52 199.79 195.81 172.46 168.43 154.61 152.86 159.13 182.66 173.50 177.16 171.32 163.94 165.75 154.91 149.19 149.14 152.79 110.24 102.86 100.24 105.52 111.83 96.54 107.60 91.93 98.33 92.25 105.21 98.72 104.83 93.37 94.81 91.31 82.17 76.20 78.06 86.60 82.98 84.11 96.97 84.36 82.46 71.68 73.26 66.52 69.14

Cost Of Goods And Services Sold 138.46 138.50 127.71 132.15 129.15 125.61 128.27 125.88 116.10 110.49 96.75 NA 86.29 86.41 90.80 108.03 99.26 102.79 100.80 92.99 92.65 86.75 83.11 84.55 88.17 57.42 53.87 54.17 57.44 61.57 52.56 61.21 48.26 52.60 47.91 NA 54.61 59.75 51.19 53.20 51.19 42.23 40.18 44.52 49.01 46.68 45.74 59.56 48.35 44.75 37.59 42.18 37.21 37.97

Costs And Expenses 200.64 201.97 189.64 193.15 185.62 184.18 170.51 186.97 171.06 162.80 149.04 NA 133.28 134.74 139.47 161.11 148.95 154.02 152.74 139.11 138.37 135.18 132.53 131.33 133.34 98.80 90.81 89.57 92.96 99.58 86.44 93.18 79.25 85.68 81.88 NA 88.57 92.80 85.75 87.22 81.40 73.74 68.83 71.33 76.69 73.57 73.72 NA NA NA NA NA NA NA

Research And Development Expense 3.32 3.41 3.37 3.15 3.25 3.25 3.08 2.86 2.65 3.04 2.86 NA 2.66 2.80 3.08 2.90 2.60 2.76 2.62 2.50 2.45 2.73 2.87 2.56 2.63 2.22 2.15 1.74 1.99 1.95 1.70 1.43 1.79 1.80 1.66 NA 1.55 1.39 1.75 1.60 1.56 1.85 1.70 1.51 1.51 1.39 1.53 1.59 1.41 1.40 1.31 1.36 1.33 1.21

Selling General And Administrative Expense 57.89 59.99 58.56 56.77 53.15 55.32 59.17 57.77 52.32 49.27 49.43 NA 43.85 45.07 45.59 47.64 47.10 48.47 49.32 43.62 42.89 45.13 45.78 44.02 42.53 39.16 34.80 33.66 33.53 36.07 32.50 30.32 29.20 31.07 32.22 NA 31.87 31.59 32.48 32.58 28.61 29.45 26.95 25.30 26.17 25.49 26.14 26.29 26.08 25.82 24.47 22.94 22.46 22.68

Operating Income Loss 43.54 43.08 40.11 38.95 38.89 37.47 55.97 31.55 28.73 33.01 23.43 NA 21.34 18.12 19.66 21.55 24.55 23.14 18.57 24.82 27.38 19.73 16.66 17.81 19.46 11.44 12.05 10.68 12.56 12.24 10.09 14.42 12.68 12.64 10.37 NA 10.15 12.04 7.62 7.59 9.91 8.43 7.37 6.72 9.91 9.41 10.39 9.12 10.80 10.48 8.31 6.71 6.26 7.30

Interest Expense 2.11 2.25 2.37 2.16 1.72 1.37 1.23 1.32 1.32 1.07 1.11 NA 1.67 1.93 2.46 2.61 3.07 3.57 3.50 1.71 1.74 1.85 1.73 1.52 1.28 0.39 0.35 0.38 0.30 0.34 0.27 0.25 0.24 0.23 0.23 NA 0.21 0.25 0.31 0.27 0.24 0.23 0.17 0.21 0.22 0.20 0.21 0.26 0.25 0.30 0.26 0.31 0.31 0.34

Interest Income Expense Net -1.67 -1.93 -2.07 -1.90 -1.45 -1.09 -1.13 -1.23 -1.26 -1.01 -1.05 NA -1.62 -1.89 -2.41 -2.56 -3.02 -3.51 -3.45 -1.67 -1.71 -1.73 -1.55 -1.38 -1.19 -0.29 -0.24 -0.28 -0.25 -0.27 -0.21 -0.20 -0.18 -0.19 -0.18 NA -0.17 -0.17 -0.08 -0.05 -0.08 -0.09 -0.06 -0.12 -0.16 -0.12 -0.12 -0.10 -0.13 -0.18 NA NA NA NA

Interest Paid Net 1.90 2.28 2.16 2.15 1.50 1.39 1.02 1.35 1.12 1.08 0.89 NA 1.33 1.97 2.21 2.63 3.60 3.33 2.78 1.64 1.65 1.81 2.46 1.20 1.05 -0.02 0.39 NA NA NA 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 2.36 2.65 2.24 NA 2.04 2.28 2.26 NA 2.20 2.53 1.50 NA 1.61 1.88 1.64 NA 1.66 1.91 1.55 NA 1.74 2.15 1.46 NA 1.55 1.44 1.29 NA 1.27 1.27 1.32 NA 1.25 1.65 1.59 NA 1.44 1.42 1.40 NA 1.24 1.29 1.27 1.21 1.30 1.19 1.07 1.01 1.02 1.08 NA NA NA NA

Income Tax Expense Benefit 10.82 11.18 9.76 10.83 9.75 9.95 13.38 5.92 6.74 8.95 5.56 NA 4.71 4.47 4.56 4.05 5.22 3.13 3.96 2.91 6.44 5.27 3.86 15.52 4.86 2.96 2.73 2.58 3.08 3.53 2.89 3.80 3.78 3.91 3.27 NA 3.25 3.87 2.35 1.53 3.33 2.49 1.97 -3.05 2.06 2.71 3.14 -1.69 0.77 2.93 2.27 1.33 1.43 1.72

Income Taxes Paid Net 10.24 14.23 9.56 8.28 9.53 11.15 8.01 4.85 6.84 7.13 5.34 NA 2.92 2.34 4.70 6.50 5.06 8.30 4.68 4.83 6.01 6.35 8.46 8.08 5.40 3.30 3.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 31.04 29.95 28.26 26.21 27.67 26.41 41.44 24.36 20.70 23.03 16.80 NA 14.98 11.72 12.66 8.88 16.21 16.40 11.06 18.57 18.98 12.49 11.01 0.91 13.41 8.20 9.07 7.81 9.23 8.44 6.99 10.45 8.71 8.54 6.99 NA 6.73 7.99 5.18 6.01 6.49 5.83 5.32 9.61 8.55 6.58 7.08 11.86 8.74 7.37 5.87 5.27 4.57 5.27

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -0.01 -0.06 -0.04 0.01 0.08 0.15 0.28 0.12 0.07 0.07 0.11 NA 0.05 -0.02 -0.30 0.08 -0.12 -0.16 -0.24 -0.30 0.10 -0.17 0.09 NA NA NA NA NA NA NA 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 Comprehensive Income Loss Net Of Tax -9.11 -0.46 5.53 19.52 -22.69 -19.19 -2.00 -3.29 -7.24 4.16 -4.61 NA 8.69 4.72 -12.95 9.77 -9.18 1.80 -0.68 -1.67 -0.88 -15.74 5.55 1.50 7.79 8.74 5.14 -12.46 -0.71 -4.96 5.39 -4.28 -6.04 2.81 -12.44 NA -7.43 0.51 -0.59 2.17 4.84 -0.17 -2.78 1.35 4.75 -5.49 4.07 -4.57 -7.16 1.87 NA NA NA NA

Net Income Loss 30.86 29.73 28.07 26.08 27.49 26.17 41.19 24.16 20.46 22.86 16.56 16.21 14.85 11.61 12.53 8.75 16.11 16.30 10.90 18.42 18.78 12.35 10.86 0.76 13.29 8.10 8.95 7.73 9.16 8.31 6.88 10.38 8.64 8.46 6.90 9.10 6.65 7.86 5.05 5.93 6.45 5.76 5.28 9.57 8.46 6.54 -7.05 11.83 -8.65 -7.30 -5.79 31.84 -4.50 -5.22

Comprehensive Income Net Of Tax 21.82 29.27 33.57 45.46 4.91 7.09 39.24 20.90 13.26 27.02 12.01 NA 23.48 16.30 -0.40 18.49 7.01 18.08 10.25 16.77 17.91 -3.29 16.36 2.24 21.00 16.72 14.05 -4.60 8.43 3.39 12.20 6.14 2.59 11.24 -5.41 NA -0.71 8.38 4.46 8.10 11.22 5.57 2.56 10.88 13.16 1.13 11.09 7.33 1.56 9.14 11.18 NA NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets 1154.10 1161.42 1169.14 1149.88 1106.85 1124.00 1144.27 1132.21 1133.13 1029.48 935.66 927.57 913.89 915.29 909.05 939.39 935.56 965.79 958.24 725.75 741.76 741.19 772.28 761.09 787.66 514.81 488.83 470.69 484.12 480.78 457.62 415.50 422.89 415.83 407.13 413.75 418.31 423.54 444.90 442.17 398.73 388.89 361.26 358.95 362.30 351.15 361.97 358.40 361.88 368.70 NA 336.77 NA NA

Liabilities And Stockholders Equity 1154.10 1161.42 1169.14 1149.88 1106.85 1124.00 1144.27 1132.21 1133.13 1029.48 935.66 927.57 913.89 915.29 909.05 939.39 935.56 965.79 958.24 725.75 741.76 741.19 772.28 761.09 787.66 514.81 488.83 470.69 484.12 480.78 457.62 415.50 422.89 415.83 407.13 413.75 418.31 423.54 444.90 442.17 398.73 388.89 361.26 358.95 362.30 351.15 361.97 358.40 361.88 368.70 NA 336.77 NA NA

Stockholders Equity 731.65 710.87 682.36 653.85 608.05 604.15 597.86 563.94 541.89 529.24 502.59 495.36 460.94 438.72 422.77 425.69 404.99 398.70 380.26 372.97 356.96 339.93 343.52 330.99 329.55 309.31 293.48 282.63 287.54 279.61 276.09 266.61 261.57 264.45 257.14 264.29 267.06 269.89 271.00 269.50 263.23 252.91 248.82 248.58 241.18 227.79 232.71 222.48 220.36 227.24 NA 205.84 NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets Current 436.12 435.64 450.11 415.41 400.99 393.99 392.28 383.88 376.03 405.50 309.75 289.82 283.54 287.65 287.68 297.58 291.30 305.18 294.34 252.76 267.47 263.22 277.92 266.02 303.67 241.16 222.15 207.35 205.87 201.48 244.59 205.12 210.29 197.65 188.15 183.67 191.09 188.36 209.44 206.29 210.47 202.40 182.41 175.59 180.85 171.85 177.21 174.29 175.03 176.18 NA 163.61 NA NA

Cash And Cash Equivalents At Carrying Value 76.79 66.72 81.18 76.37 72.94 76.54 86.19 91.19 82.60 73.44 65.98 65.68 53.55 57.50 60.01 66.79 48.65 57.05 56.48 45.83 57.38 60.18 72.21 75.42 90.62 85.84 71.54 71.49 63.23 54.21 104.52 65.53 56.14 47.36 42.84 45.38 41.12 37.51 57.02 50.03 73.00 64.32 58.40 54.55 53.34 42.03 42.62 46.95 46.85 43.91 54.96 61.80 49.49 47.21

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 79.05 70.19 85.51 79.72 75.11 78.03 88.97 94.16 83.66 158.14 66.71 66.64 56.20 60.95 62.08 68.27 49.97 58.14 57.17 46.12 58.06 61.15 73.74 76.85 91.39 87.98 73.08 73.57 NA NA NA 66.94 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 140.07 135.63 131.27 130.30 128.25 124.70 125.92 117.21 120.50 106.79 104.38 91.54 94.14 89.39 91.14 95.74 102.13 106.20 104.12 92.62 96.33 88.22 91.53 89.62 94.66 68.99 71.93 65.96 65.68 65.90 62.03 64.32 56.90 58.12 61.02 58.51 67.71 67.23 69.26 70.27 61.31 63.02 57.90 59.36 60.51 57.13 59.95 59.49 55.52 54.47 NA 49.90 NA NA

Inventory Net 164.35 176.38 179.20 163.67 156.57 156.43 143.58 134.36 135.48 114.32 112.59 106.81 108.72 109.66 102.72 102.72 108.38 109.79 103.03 86.37 91.74 96.26 95.84 84.93 90.45 63.39 59.84 54.95 58.65 63.46 58.68 56.76 67.53 64.21 60.64 55.22 57.71 60.09 61.96 62.80 50.92 54.05 42.35 42.08 43.56 49.17 51.93 50.53 58.54 60.95 NA 41.63 NA NA

Other Assets Current 40.53 41.45 41.74 26.82 25.00 22.98 24.82 29.53 28.48 19.76 19.87 17.25 15.38 17.20 19.56 17.69 17.25 17.32 13.02 11.91 13.03 15.40 14.43 12.25 20.91 14.38 13.04 9.80 11.16 11.42 15.52 10.53 21.16 22.57 19.92 9.06 19.03 19.89 19.28 19.19 20.97 19.25 19.87 16.29 14.80 11.13 12.10 11.70 12.55 14.35 NA 9.88 NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 128.42 128.56 125.75 121.44 116.29 116.61 116.91 114.03 114.84 112.43 109.43 107.83 103.66 99.37 95.89 95.31 95.05 94.24 93.65 90.54 88.96 87.50 88.85 85.51 83.50 80.53 79.00 76.72 77.51 77.47 77.14 75.72 75.23 74.92 73.11 73.94 74.56 75.16 74.02 73.11 71.78 69.85 68.95 69.88 68.92 66.96 67.61 65.58 66.01 66.55 NA 62.44 NA NA

Goodwill 384.32 388.80 387.89 385.45 372.97 384.11 394.41 396.89 398.91 350.27 348.50 351.75 343.00 337.99 331.00 336.03 334.49 340.19 343.77 258.17 262.08 261.49 269.51 268.00 264.84 158.83 153.81 151.46 157.72 157.47 121.68 119.05 121.01 122.80 121.46 127.88 129.88 134.10 134.81 131.91 110.34 108.38 106.15 107.95 107.22 104.91 107.64 105.96 107.56 109.82 NA 97.99 NA NA

Intangible Assets Net Excluding Goodwill 161.03 167.33 171.40 175.65 173.71 183.32 192.43 199.34 205.33 151.58 155.53 160.97 164.36 167.31 166.69 173.90 179.68 186.39 184.60 113.35 119.25 122.24 129.63 133.04 135.23 51.66 51.82 52.73 56.71 58.58 38.15 38.03 39.93 42.14 43.26 46.95 43.74 46.30 NA 47.85 NA NA NA 26.09 NA NA NA 29.05 NA NA NA 26.79 NA NA

Finite Lived Intangible Assets Net NA NA NA 147.40 NA NA NA 170.42 176.22 127.18 131.20 136.54 140.26 143.41 142.91 149.88 153.77 160.31 158.43 96.86 102.56 105.59 112.71 116.13 118.36 43.56 43.72 44.63 48.61 50.48 30.05 29.93 31.83 34.04 35.16 38.85 35.64 NA NA 47.85 NA NA NA 26.09 NA NA NA 29.05 NA NA NA NA NA NA

Other Assets Noncurrent 43.89 43.77 39.48 54.52 53.75 56.67 59.30 44.11 42.78 40.37 39.67 40.39 40.56 40.09 39.93 45.85 46.04 47.45 47.80 21.31 13.51 14.35 14.54 14.31 13.55 13.18 12.42 11.45 14.52 14.31 11.08 11.00 8.96 9.55 10.82 10.27 10.15 10.89 10.69 11.23 35.82 36.64 34.98 10.14 36.36 36.33 37.91 9.00 40.17 43.36 NA 38.27 NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Liabilities Current 213.56 213.22 225.85 213.46 213.00 212.97 217.58 221.50 198.66 161.18 146.59 134.69 127.86 148.39 129.90 146.17 143.69 145.72 142.16 128.99 142.58 140.78 132.19 132.23 129.08 105.36 90.62 88.91 91.50 97.89 84.18 96.63 101.95 92.42 83.90 87.17 95.43 91.10 97.31 99.80 90.56 91.03 76.50 75.29 80.85 88.36 93.90 95.79 96.95 93.26 NA 84.60 NA NA

Debt Current 3.12 3.46 3.35 3.82 1.55 4.54 4.89 5.36 5.57 NA NA 1.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 3.11 NA 5.25 NA NA NA 0.61 NA NA NA 0.62 NA 2.02 0.50 0.62 0.50 5.50 5.50 0.50 0.50 0.50 NA 5.50 NA NA

Accounts Payable Current 44.29 48.91 57.94 58.06 53.49 55.92 67.76 59.25 53.48 44.09 38.99 32.26 32.59 39.92 41.20 45.85 40.39 41.97 43.57 35.72 34.76 35.07 37.03 35.46 35.14 28.88 25.22 23.93 25.18 30.83 23.80 24.42 27.20 28.45 26.48 27.23 27.87 29.25 26.17 28.39 26.17 26.05 22.88 23.12 22.84 25.64 28.77 28.62 23.66 27.01 NA 23.76 NA NA

Other Liabilities Current 51.35 46.22 43.81 43.58 44.69 43.06 42.20 48.53 39.86 37.10 33.43 31.84 35.44 33.86 30.06 30.21 31.68 33.23 33.55 28.18 29.71 26.49 25.27 29.04 29.07 27.70 22.18 19.93 21.34 20.16 19.59 21.92 20.55 20.22 22.93 20.72 25.12 23.43 26.34 14.31 16.77 16.84 12.46 11.62 26.27 19.90 22.94 26.72 28.66 21.38 NA 17.94 NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Long Term Debt NA NA NA 199.22 NA NA NA 264.61 NA NA NA 227.96 NA NA NA 295.12 NA NA NA NA NA NA NA NA NA NA NA NA 63.52 64.31 72.17 31.25 29.38 28.50 30.75 25.86 23.00 28.19 42.94 38.63 14.50 NA NA 6.88 11.88 12.00 NA 12.25 NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations 126.12 153.41 178.56 197.34 208.11 223.77 242.96 264.16 308.92 272.37 221.07 232.00 259.05 262.76 292.69 298.17 314.07 343.99 358.29 174.15 191.93 206.23 240.23 241.38 278.09 65.07 69.89 65.77 NA NA NA 26.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 37.80 38.69 39.67 38.74 34.93 36.92 39.34 34.94 36.84 NA NA 21.67 NA NA NA 19.74 23.69 26.59 26.60 22.96 25.17 26.48 29.12 29.09 31.07 15.01 NA 14.63 NA NA NA 8.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 2.27 2.15 1.94 1.72 1.46 2.01 1.88 1.68 1.50 1.89 1.72 1.55 1.30 1.64 1.50 1.38 1.88 1.85 1.74 1.60 1.48 1.75 1.71 1.51 1.34 2.03 1.81 1.65 1.69 1.60 1.51 1.34 1.30 1.23 1.13 1.17 1.18 1.18 1.06 0.93 1.37 1.47 1.37 1.38 1.30 1.17 1.21 1.15 1.18 1.16 NA 1.46 NA NA

Other Liabilities Noncurrent 42.70 43.08 40.77 44.76 41.31 44.18 44.65 46.00 45.32 64.80 63.70 42.31 64.73 63.79 62.19 48.23 47.23 48.93 49.19 25.07 23.65 26.00 25.51 25.89 18.53 18.04 17.50 17.10 22.11 22.09 17.11 15.93 34.06 34.74 34.84 16.91 32.26 33.81 33.25 16.48 29.70 29.48 28.44 18.65 27.60 27.33 27.54 17.02 26.50 30.04 NA 27.62 NA NA

Operating Lease Liability Noncurrent NA NA NA 17.82 NA NA NA 19.96 NA NA NA 22.20 NA NA NA 24.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Stockholders Equity 731.65 710.87 682.36 653.85 608.05 604.15 597.86 563.94 541.89 529.24 502.59 495.36 460.94 438.72 422.77 425.69 404.99 398.70 380.26 372.97 356.96 339.93 343.52 330.99 329.55 309.31 293.48 282.63 287.54 279.61 276.09 266.61 261.57 264.45 257.14 264.29 267.06 269.89 271.00 269.50 263.23 252.91 248.82 248.58 241.18 227.79 232.71 222.48 220.36 227.24 NA 205.84 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 733.92 713.02 684.30 655.57 609.50 606.16 599.74 565.62 543.39 531.13 504.31 496.90 462.25 440.36 424.27 427.08 406.87 400.56 382.00 374.57 358.44 341.69 345.23 332.50 330.89 311.34 295.29 284.28 289.23 281.21 277.60 267.94 262.87 265.68 258.27 265.46 268.25 271.06 272.05 270.42 264.60 254.38 250.19 249.97 242.48 228.96 233.91 223.63 221.54 228.40 NA 207.30 NA NA

Additional Paid In Capital 122.44 120.12 117.55 119.92 116.81 114.83 112.65 115.89 112.69 110.53 108.06 110.82 108.38 107.20 105.46 106.70 105.22 103.77 102.78 104.73 103.12 101.84 99.83 103.22 101.77 100.30 98.97 101.41 100.19 99.05 97.90 100.54 99.27 98.15 96.50 98.77 97.24 96.00 94.73 96.81 95.50 94.38 93.22 95.45 94.36 93.22 92.18 93.70 92.98 92.11 NA 92.94 NA NA

Retained Earnings Accumulated Deficit 739.13 711.66 685.33 660.64 637.60 613.15 590.01 551.85 530.60 513.04 493.07 479.40 465.96 453.87 445.03 435.25 429.13 415.61 401.89 393.58 377.60 361.26 351.36 342.89 344.45 333.48 327.69 321.05 315.39 308.31 302.07 297.26 288.70 281.89 275.28 270.25 262.78 257.77 251.55 248.17 243.63 238.58 234.21 230.33 220.76 212.30 205.76 198.71 186.87 178.23 NA 165.13 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -58.59 -49.55 -49.09 -54.58 -73.96 -51.38 -32.30 -30.35 -27.09 -19.89 -24.04 -19.49 -37.23 -45.86 -50.55 -37.62 -47.36 -38.25 -40.02 -39.38 -37.73 -36.85 -21.21 -26.71 -28.20 -35.92 -44.54 -49.64 -37.30 -36.57 -31.64 -36.97 -32.72 -26.67 -29.45 -17.15 -6.71 0.64 0.12 0.71 -1.46 -6.24 -6.04 -3.31 -4.63 -9.33 -3.92 -7.96 -3.45 3.64 NA -3.59 NA NA

Treasury Stock Value NA NA NA NA NA NA 72.65 73.60 74.46 74.59 74.65 75.52 76.32 76.64 77.30 78.78 82.14 82.56 84.53 86.11 86.18 86.46 86.60 88.55 88.63 88.70 88.79 90.33 90.89 91.32 92.38 94.36 93.83 89.07 85.34 87.73 86.39 84.67 75.54 76.34 74.59 73.96 72.71 74.03 69.46 68.55 61.46 62.12 56.20 46.88 NA 48.79 NA NA

Minority Interest 2.27 2.15 1.94 1.72 1.46 2.01 1.88 1.68 1.50 1.89 1.72 1.55 1.30 1.64 1.50 1.38 1.88 1.85 1.74 1.60 1.48 1.75 1.71 1.51 1.34 2.03 1.81 1.65 1.69 1.60 1.51 1.34 1.30 1.23 1.13 1.17 1.18 1.18 1.06 0.93 1.37 1.47 1.37 1.38 1.30 1.17 1.21 1.15 1.18 1.16 NA 1.46 NA NA

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders NA NA NA 0.00 0.63 NA NA 0.00 0.56 NA NA NA 0.53 NA NA NA NA NA NA 0.00 0.47 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 46.97 22.48 36.87 35.16 24.90 18.80 23.77 61.01 37.93 44.39 19.09 NA 24.39 22.04 6.17 39.25 25.68 22.61 9.88 10.44 16.98 28.36 7.22 32.84 6.95 23.69 1.68 16.27 15.53 13.69 5.52 12.33 15.94 14.17 -4.56 NA 15.21 8.99 6.20 9.57 12.61 11.02 6.88 12.73 12.68 7.80 -4.10 14.71 12.40 6.84 0.37 14.00 6.01 NA

Net Cash Provided By Used In Investing Activities -7.16 -8.44 -4.47 -15.60 -6.03 -6.60 -1.29 -5.89 -144.72 -1.52 -2.35 NA -1.81 -7.98 -2.67 -4.59 -2.14 -3.47 -177.16 -3.72 -2.65 -4.88 -5.12 -9.05 -209.28 -1.66 -1.89 NA -1.83 -55.00 -2.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Cash Provided By Used In Financing Activities -29.12 -28.79 -27.76 -18.46 -16.72 -18.39 -27.00 -43.91 34.02 48.28 -15.58 NA -29.46 -16.41 -7.00 -18.05 -29.90 -17.79 178.19 -18.37 -17.04 -32.04 -6.71 -41.46 203.04 -10.05 -1.05 NA -4.52 -7.49 35.96 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 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 46.97 22.48 36.87 35.16 24.90 18.80 23.77 61.01 37.93 44.39 19.09 NA 24.39 22.04 6.17 39.25 25.68 22.61 9.88 10.44 16.98 28.36 7.22 32.84 6.95 23.69 1.68 16.27 15.53 13.69 5.52 12.33 15.94 14.17 -4.56 NA 15.21 8.99 6.20 9.57 12.61 11.02 6.88 12.73 12.68 7.80 -4.10 14.71 12.40 6.84 0.37 14.00 6.01 NA

Net Income Loss 30.86 29.73 28.07 26.08 27.49 26.17 41.19 24.16 20.46 22.86 16.56 16.21 14.85 11.61 12.53 8.75 16.11 16.30 10.90 18.42 18.78 12.35 10.86 0.76 13.29 8.10 8.95 7.73 9.16 8.31 6.88 10.38 8.64 8.46 6.90 9.10 6.65 7.86 5.05 5.93 6.45 5.76 5.28 9.57 8.46 6.54 -7.05 11.83 -8.65 -7.30 -5.79 31.84 -4.50 -5.22

Profit Loss 31.04 29.95 28.26 26.21 27.67 26.41 41.44 24.36 20.70 23.03 16.80 NA 14.98 11.72 12.66 8.88 16.21 16.40 11.06 18.57 18.98 12.49 11.01 0.91 13.41 8.20 9.07 7.81 9.23 8.44 6.99 10.45 8.71 8.54 6.99 NA 6.73 7.99 5.18 6.01 6.49 5.83 5.32 9.61 8.55 6.58 7.08 11.86 8.74 7.37 5.87 5.27 4.57 5.27

Depreciation Depletion And Amortization 8.23 8.24 8.45 8.55 8.46 8.49 9.45 9.71 9.20 7.72 7.69 NA 8.09 7.58 7.60 8.09 7.76 8.31 8.23 5.83 5.80 5.84 6.10 6.32 6.53 3.27 3.26 3.39 3.46 4.91 2.56 2.57 2.58 2.75 2.91 NA 2.68 2.83 3.04 3.04 2.30 2.48 1.95 1.97 2.15 2.03 2.24 1.99 2.10 1.98 1.86 1.95 1.93 NA

Increase Decrease In Accounts Receivable 6.67 4.52 -0.52 -2.19 8.36 3.21 9.13 -5.57 6.98 1.37 13.96 NA 3.46 -2.83 -1.93 -7.68 -1.73 1.67 1.19 -2.58 8.62 0.17 0.80 -5.32 15.75 -4.57 5.04 2.73 -0.03 -0.44 -3.26 8.59 0.06 -3.26 5.25 NA 2.53 -2.27 -1.19 5.76 -2.34 -0.13 -1.09 0.59 2.66 -2.90 0.80 14.69 -3.40 -0.17 -1.21 20.83 -2.21 NA

Increase Decrease In Inventories -9.35 -3.19 14.00 2.33 6.97 17.46 9.36 0.62 3.24 0.70 6.61 NA -3.14 5.64 3.73 -7.22 0.97 6.06 3.26 -3.58 -4.08 4.56 9.67 -4.67 -2.64 2.18 3.96 -1.50 -4.55 1.89 0.60 -9.56 5.20 3.18 7.66 NA -0.88 -2.00 -0.31 -0.17 -4.68 6.26 0.59 16.55 -6.32 -0.52 -0.56 21.43 0.83 -6.49 -8.81 9.14 -0.34 NA

Increase Decrease In Accounts Payable -3.55 -9.44 0.08 1.62 0.03 -9.15 8.86 6.52 6.92 4.87 8.03 NA -8.15 -1.59 -3.44 4.56 -0.62 -0.45 3.87 1.24 0.14 0.18 3.85 -2.57 -1.31 2.56 0.81 0.36 -5.77 1.41 -1.23 -2.56 -1.19 1.62 0.38 NA -0.41 3.16 -2.29 0.28 -0.44 2.63 0.08 0.02 -3.29 -2.24 -0.36 5.56 -2.58 -0.07 1.56 2.71 -2.13 NA

Share Based Compensation 2.36 2.65 2.24 2.00 2.04 2.28 2.26 2.30 2.20 2.53 1.50 NA 1.61 1.88 1.64 1.69 1.66 1.91 1.55 1.68 1.74 2.15 1.46 1.52 1.55 1.44 1.29 1.20 1.27 1.27 1.32 1.25 1.25 1.65 1.59 NA 1.44 1.42 1.40 1.42 1.24 1.29 1.27 1.21 1.30 1.19 1.07 1.01 1.02 1.08 0.82 0.74 0.73 NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Investing Activities -7.16 -8.44 -4.47 -15.60 -6.03 -6.60 -1.29 -5.89 -144.72 -1.52 -2.35 NA -1.81 -7.98 -2.67 -4.59 -2.14 -3.47 -177.16 -3.72 -2.65 -4.88 -5.12 -9.05 -209.28 -1.66 -1.89 NA -1.83 -55.00 -2.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments To Acquire Property Plant And Equipment 8.85 8.78 4.47 12.01 6.38 6.95 2.87 5.08 3.37 2.06 2.26 NA 1.82 0.91 2.69 3.72 2.09 1.98 2.17 3.74 2.61 5.06 5.15 8.56 5.28 1.71 1.72 2.23 1.84 1.21 0.52 1.41 1.42 1.44 1.22 NA 1.70 0.90 0.54 2.11 1.58 1.39 1.18 2.74 0.67 0.58 0.26 2.56 1.51 2.80 1.16 1.37 0.74 NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Financing Activities -29.12 -28.79 -27.76 -18.46 -16.72 -18.39 -27.00 -43.91 34.02 48.28 -15.58 NA -29.46 -16.41 -7.00 -18.05 -29.90 -17.79 178.19 -18.37 -17.04 -32.04 -6.71 -41.46 203.04 -10.05 -1.05 NA -4.52 -7.49 35.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments Of Dividends Common Stock 3.40 3.39 3.04 3.03 3.03 3.03 2.90 2.90 2.90 2.89 2.77 NA 2.76 2.75 2.63 2.59 2.59 2.57 2.44 2.44 2.44 2.44 2.32 2.31 2.31 2.31 2.08 2.07 2.07 2.06 1.83 1.83 1.85 1.86 1.63 NA 1.64 1.68 1.39 1.39 1.40 1.40 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA

Dividends 3.40 3.40 3.39 3.04 3.03 3.03 3.03 2.90 2.90 2.90 2.89 NA 2.76 2.76 2.75 2.63 2.59 2.59 2.57 2.45 2.44 2.44 2.44 2.32 2.31 2.31 2.31 2.08 2.07 2.07 2.06 1.83 1.83 1.85 1.86 NA 1.64 1.64 1.68 -9.77 1.39 1.40 1.40 NA NA NA NA NA NA NA NA NA NA NA

2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenue From Contract With Customer Excluding Assessed Tax 244.18 245.05 229.76 232.10 224.51 221.65 226.48 218.52 199.79 195.81 172.46 168.43 154.61 152.86 159.13 182.66 173.50 177.16 171.32 163.94 165.75 154.91 149.19 149.14 152.79 110.24 102.86 100.24 105.52 111.83 96.54 107.60 91.93 98.33 92.25 105.21 98.72 104.83 93.37 94.81 91.31 82.17 76.20 78.06 86.60 82.98 84.11 96.97 84.36 82.46 71.68 73.26 66.52 69.14

Operating, Flow Control 90.80 95.73 89.52 91.18 86.88 85.22 85.83 78.02 76.25 70.76 63.75 NA 56.81 51.37 57.15 61.55 62.38 65.27 61.14 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

Operating, Industrial Processing 94.22 89.97 83.54 90.13 86.08 84.40 93.08 95.31 81.62 82.68 69.15 NA 62.09 65.67 64.71 79.05 74.23 76.40 72.27 NA NA NA NA NA NA NA NA NA NA NA 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, Material Handling Systems 59.16 59.36 56.70 50.79 51.55 52.03 47.57 45.19 41.92 42.37 39.55 NA 35.71 35.82 37.27 22.30 20.28 20.20 20.58 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 NA NA NA NA NA NA NA NA NA NA NA

Capital 94.62 91.97 78.19 92.89 82.65 75.97 80.24 81.06 68.56 70.84 54.36 NA 51.88 55.60 54.03 72.24 67.99 65.25 58.47 73.09 73.00 60.06 53.21 56.87 69.04 40.20 32.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Partsand Consumables 149.56 153.08 151.56 139.21 141.86 145.68 146.24 137.46 131.22 124.97 118.11 NA 102.73 97.26 105.10 110.42 105.51 111.92 112.85 90.84 92.75 94.86 95.98 92.27 83.75 70.04 70.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

27.39 32.87 27.77 26.02 26.95 30.85 31.99 31.76 25.50 24.73 21.81 NA 18.85 16.24 15.91 22.96 20.97 23.70 17.08 31.15 32.89 25.50 20.15 24.79 25.21 16.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

66.49 60.62 54.16 59.53 57.41 52.25 58.37 61.30 58.81 55.83 44.64 NA 38.95 37.92 36.01 48.94 49.15 43.81 38.98 43.24 44.91 45.03 41.49 44.82 46.48 33.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

133.78 135.38 132.45 133.78 126.70 123.96 124.34 113.14 105.38 106.77 95.09 NA 87.37 88.72 93.82 95.37 92.04 98.67 100.88 78.54 74.09 75.38 77.62 68.39 68.37 51.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Restof World 16.52 16.18 15.38 12.77 13.45 14.59 11.79 12.32 10.09 8.49 10.92 NA 9.45 9.99 13.38 15.39 11.35 10.99 14.38 11.00 13.86 9.00 9.94 11.15 12.73 8.19 8.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 216.96 222.24 204.24 204.85 201.56 198.25 203.31 194.41 181.41 175.48 154.42 NA 137.68 129.80 136.09 154.44 151.10 157.72 148.28 140.98 148.52 146.00 142.00 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

Transferred Over Time 27.23 22.82 25.52 27.25 22.95 23.40 23.17 24.11 18.38 20.33 18.05 NA 16.93 23.06 23.04 28.22 22.40 19.45 23.04 22.96 17.22 8.91 7.19 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

Plots across concepts

IncomeStatement

Expenses

Balance Sheet

Assets

Current Assets

NonCurrent Assets

Liabilities

Current Liabilities

Noncurrent Liabilities

Stockholders Equity

Per Share

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NetCashProvidedByUsedInFinancingActivities

OperatingLeaseLiability

LesseeOperatingLeaseLiabilityPaymentsDue

FiniteLivedIntangibleAssets

InventoryNet

AccountsReceivable

Line plots across dimensions of each concept

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

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

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

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

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

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

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

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)

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

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
('us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome', None)

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

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

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

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

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

us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:LineOfCredit')

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

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
(None, 'us-gaap:AccumulatedGainLossNetCashFlowHedgeParent')