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

Common Stock Value 101.28 101.26 101.02 100.78 100.71 100.71 100.71 100.71 100.71 100.15 100.15 100.04 99.87 122.37 122.37 122.29 121.59 120.52 120.35 119.26 119.20 119.05 118.40 118.21 117.95 117.50 116.55 116.30 116.22 116.20 115.67 115.55 115.55 115.52 115.47 115.39 115.39 115.38 115.36 115.30 115.30 115.29 115.29 115.18 115.18 115.17 115.17 115.17 115.17 115.15 115.15 115.15 115.15 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 82.73 84.31 86.00 NA 88.86 90.32 91.07 NA 93.26 95.38 94.90 NA 94.11 93.47 94.20 NA 92.84 92.37 96.96 NA 101.07 101.16 87.16 NA 98.91 97.73 96.27 NA 95.20 94.72 99.43 NA 101.87 101.54 101.70 NA 102.07 99.51 93.95 NA 94.05 83.61 79.40 NA 77.36 NA NA NA 77.05 NA NA NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic NA 80.17 81.76 83.47 NA 86.49 87.86 88.28 NA 90.08 92.09 91.72 NA 90.53 90.49 89.84 NA 88.26 87.64 86.97 NA 87.95 87.58 87.16 NA 85.97 85.44 85.12 NA 84.46 84.20 89.24 NA 92.06 92.00 91.95 NA 91.79 89.53 83.75 NA 83.71 83.61 79.40 NA 77.13 NA NA NA 77.05 NA NA NA NA NA NA

Earnings Per Share Basic 1.91 1.86 2.00 1.49 2.53 2.94 2.39 1.51 1.96 1.66 1.55 1.05 1.16 0.86 0.57 0.66 1.37 0.77 0.54 0.34 1.09 0.99 0.65 -0.82 0.97 0.58 0.37 0.17 0.44 0.46 0.18 0.15 0.48 0.25 0.10 0.08 9.25 0.31 0.30 0.13 0.33 0.32 -0.04 -0.16 0.10 0.04 -0.31 -0.59 0.18 -0.13 NA NA NA NA NA NA

Earnings Per Share Diluted 1.85 1.80 1.94 1.45 2.46 2.86 2.32 1.47 1.90 1.60 1.50 1.02 1.12 0.83 0.55 0.63 1.31 0.73 0.51 0.31 0.96 0.87 0.57 -0.82 0.84 0.51 0.33 0.15 0.40 0.42 0.17 0.14 0.43 0.23 0.10 0.08 8.36 0.28 0.27 0.12 0.31 0.30 -0.04 -0.16 0.10 0.04 -0.31 -0.59 0.18 -0.13 NA NA NA NA NA NA

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

Revenue From Contract With Customer Excluding Assessed Tax 1673.99 1587.01 1765.32 1384.31 1940.03 1844.89 1720.06 1398.79 1675.20 1467.10 1440.89 1141.74 1194.26 999.01 913.97 1075.93 1558.67 1160.79 1021.80 811.48 1348.61 1225.35 1101.42 871.62 1403.14 1144.00 1002.79 818.60 1191.94 913.28 811.05 678.37 985.78 843.16 622.97 580.12 796.04 589.21 565.01 450.69 618.53 548.97 524.41 405.22 578.20 424.50 302.85 254.56 479.87 367.32 271.74 196.94 450.96 501.00 374.05 263.98

Revenues 1673.99 1587.01 1765.32 1384.31 1940.03 1844.89 1720.06 1398.79 1675.20 1467.10 1440.89 1141.74 1194.26 999.01 913.97 1075.93 1558.67 1160.79 1021.80 811.48 1348.61 1225.35 1101.42 871.62 1403.14 1144.00 1002.79 818.60 1191.94 913.28 811.05 678.37 985.78 843.16 622.97 580.12 796.04 589.21 565.01 450.69 618.53 548.97 524.41 405.22 578.20 424.50 302.85 254.56 479.87 367.32 271.74 196.94 450.96 501.00 374.05 263.98

Interest Paid Net NA NA -11.50 12.60 -4.33 -0.86 7.37 -7.61 10.02 -2.77 -4.02 3.86 -2.68 3.29 -3.68 3.93 11.98 -10.50 12.51 -15.32 17.74 -5.74 6.03 -9.70 19.80 NA NA NA 14.65 -16.24 15.68 -12.96 17.47 -5.03 13.94 -3.89 12.72 2.37 6.07 -8.13 29.62 4.66 24.37 5.87 12.18 24.65 -2.62 31.33 24.88 0.61 -3.89 26.43 -0.47 NA NA NA

Gains Losses On Extinguishment Of Debt NA NA NA NA 0.00 -3.60 NA NA 0.00 NA NA NA NA NA NA NA -6.80 NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.68 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA -10.45 0.00 0.00 0.00 -20.60 8.30 -0.00 -2.00 NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Domestic 199.60 194.53 214.94 162.20 284.91 326.23 282.87 178.06 223.93 174.20 173.66 123.55 126.09 101.31 67.79 68.85 164.97 91.94 56.76 34.51 128.94 114.68 78.31 46.05 137.35 79.21 51.98 21.46 55.03 53.46 24.80 16.03 69.92 33.95 12.67 10.50 28.60 28.66 26.92 10.76 28.32 26.58 -4.17 -12.36 2.42 -7.44 -28.64 -45.40 11.41 -9.65 -68.80 -114.13 15.44 -6.70 -30.61 -54.50

Income Tax Expense Benefit 49.30 44.60 50.50 36.70 68.50 70.90 72.20 43.80 49.70 24.10 30.30 26.50 20.00 22.90 15.80 9.10 41.80 23.80 9.30 4.50 32.10 27.20 21.00 117.30 53.00 29.00 20.20 7.20 17.50 14.10 9.20 2.90 25.90 10.70 3.10 2.70 -824.20 0.30 0.30 0.20 0.20 -0.70 -1.20 0.10 -5.30 -10.70 -4.50 0.40 -2.50 0.00 -0.30 0.40 -2.00 -5.30 0.10 0.20

Income Taxes Paid 37.43 39.98 64.42 0.41 80.27 71.06 97.31 0.34 25.03 16.95 26.21 0.08 8.82 7.36 0.94 0.14 0.52 0.80 3.05 0.11 2.14 2.21 5.96 1.64 1.20 0.42 2.20 0.84 0.10 0.57 2.18 0.46 0.70 1.03 1.74 0.15 0.08 0.12 1.32 0.10 0.18 0.08 0.42 0.12 0.10 0.08 0.47 0.17 0.06 0.05 0.16 0.07 0.28 NA NA NA

Net Income Loss 150.30 149.93 164.44 125.50 216.41 255.33 210.67 134.26 174.23 150.10 143.36 97.05 106.09 78.42 51.99 59.75 123.17 68.14 47.46 30.01 96.84 87.48 57.31 -71.25 84.35 50.21 31.78 14.26 37.53 39.36 15.60 13.13 44.02 23.25 9.57 7.80 852.80 28.36 26.62 10.56 28.12 27.28 -2.97 -12.46 7.72 3.26 -24.14 -45.80 13.91 -9.65 -68.50 -114.53 17.44 -1.40 -30.71 -54.70

Comprehensive Income Net Of Tax 152.18 149.90 164.40 125.50 229.91 255.30 210.70 134.30 177.40 150.10 143.40 97.10 100.92 78.40 52.00 59.70 117.23 68.10 47.50 30.00 104.22 87.50 -57.30 -71.30 83.53 50.20 31.80 14.30 38.78 39.40 15.60 13.10 47.73 23.30 9.60 7.80 849.36 28.40 26.60 10.60 38.60 27.30 -3.00 -12.50 5.94 3.30 24.10 45.80 10.44 -9.60 68.50 114.50 17.02 -1.40 NA NA

Net Income Loss Available To Common Stockholders Basic 149.17 148.81 163.23 124.64 215.11 254.12 209.65 133.61 173.40 149.41 142.71 96.61 105.57 78.01 51.72 59.42 122.44 67.72 47.17 29.82 96.28 86.99 56.99 -71.25 83.81 49.89 31.57 14.16 37.30 39.17 15.52 13.07 43.85 23.18 9.54 7.77 850.28 28.28 26.55 10.54 28.04 27.20 -2.97 -12.46 7.72 3.25 NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 149.21 148.85 163.27 124.66 215.15 254.15 209.68 133.63 173.42 149.43 142.73 96.62 105.59 78.03 51.72 59.44 122.48 67.73 47.18 30.38 97.15 87.84 57.82 -71.25 84.55 50.59 32.26 14.83 37.99 39.86 16.20 13.74 44.53 23.86 10.21 8.44 851.20 28.96 27.23 11.21 30.27 27.87 -2.97 -12.46 7.72 3.25 NA NA NA NA NA NA NA NA NA NA

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

Assets 6648.36 6576.99 6483.02 6514.10 6651.93 6730.59 6579.48 6188.33 5835.92 5756.35 5618.93 5426.78 5356.44 5177.43 5042.00 5052.83 5015.48 5035.17 4919.95 5173.66 5073.57 4974.69 5094.74 4957.10 5041.52 5099.56 4958.80 4922.58 5131.62 5027.76 4915.84 4922.06 5015.37 4948.50 5039.06 4989.86 4757.55 3887.39 3828.03 3248.17 3193.64 2964.84 2912.12 2900.64 2561.70 2549.46 2394.01 2406.07 2512.54 2721.82 2860.35 2901.25 3109.75 NA NA NA

Liabilities And Stockholders Equity 6648.36 6576.99 6483.02 6514.10 6651.93 6730.59 6579.48 6188.33 5835.92 5756.35 5618.93 5426.78 5356.44 5177.43 5042.00 5052.83 5015.48 5035.17 4919.95 5173.66 5073.57 4974.69 5094.74 4957.10 5041.52 5099.56 4958.80 4922.58 5131.62 5027.76 4915.84 4922.06 5015.37 4948.50 5039.06 4989.86 4757.55 3887.39 3828.03 3248.17 3193.64 2964.84 2912.12 2900.64 2561.70 2549.46 2394.01 2406.07 2512.54 2721.82 2860.35 2901.25 3109.75 NA NA NA

Stockholders Equity 3810.14 3830.13 3766.48 3695.46 3660.80 3490.61 3290.99 3134.32 3019.47 2841.73 2886.86 2748.18 2665.77 2565.31 2490.35 2443.10 2383.12 2262.23 2195.21 2128.50 2087.50 2015.95 1914.64 1852.72 1926.31 1840.94 1772.39 1736.46 1723.14 1682.45 1635.17 1617.06 1690.83 1640.23 1615.84 1604.57 1595.91 744.57 709.67 546.33 536.09 498.01 470.82 473.13 376.81 372.44 369.53 393.87 442.66 431.97 443.45 514.60 631.88 NA NA NA

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

Cash And Cash Equivalents At Carrying Value NA NA NA NA 330.20 197.26 246.58 242.74 292.14 351.35 609.05 570.96 682.53 723.13 576.03 430.93 454.86 184.84 179.76 512.41 575.12 354.98 670.55 560.81 720.86 494.81 349.37 352.45 593.00 337.72 276.55 324.86 560.34 354.88 442.09 548.08 358.77 299.01 487.27 306.45 532.52 386.46 541.21 625.56 525.69 423.12 317.96 307.38 418.07 480.27 627.20 742.50 908.43 923.61 989.38 1201.76

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 727.34 612.40 557.46 260.83 330.20 197.26 246.58 242.74 292.14 351.35 609.05 570.96 682.53 NA NA NA 454.86 NA NA NA 575.12 NA NA NA 720.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Property Plant And Equipment Gross 172.00 NA NA NA 166.81 NA NA NA 145.56 142.06 142.13 137.44 134.03 129.71 129.90 129.42 125.38 118.17 110.17 100.08 44.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 7.80 NA NA NA 9.60 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 83.69 NA NA NA 77.58 NA NA NA 69.25 69.59 72.80 69.88 68.48 65.09 64.14 64.97 60.34 54.06 48.95 44.76 20.10 NA NA NA 19.00 NA NA NA 18.20 NA NA NA 15.30 NA NA NA 15.00 NA NA NA 14.40 NA NA NA 18.50 NA NA NA 18.00 NA NA NA 27.10 NA NA NA

Property Plant And Equipment Net 88.31 NA NA NA 89.23 NA NA NA 76.31 72.47 69.34 67.56 65.55 64.62 65.76 64.45 65.04 64.12 61.22 55.33 24.28 21.70 21.69 20.81 19.50 18.72 16.83 14.45 14.24 13.01 14.14 13.61 13.10 12.43 11.78 11.61 11.83 10.94 10.45 9.57 8.46 7.88 7.74 7.89 7.92 7.71 7.62 7.84 7.80 8.03 NA NA 9.60 NA NA NA

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

Stockholders Equity 3810.14 3830.13 3766.48 3695.46 3660.80 3490.61 3290.99 3134.32 3019.47 2841.73 2886.86 2748.18 2665.77 2565.31 2490.35 2443.10 2383.12 2262.23 2195.21 2128.50 2087.50 2015.95 1914.64 1852.72 1926.31 1840.94 1772.39 1736.46 1723.14 1682.45 1635.17 1617.06 1690.83 1640.23 1615.84 1604.57 1595.91 744.57 709.67 546.33 536.09 498.01 470.82 473.13 376.81 372.44 369.53 393.87 442.66 431.97 443.45 514.60 631.88 NA NA NA

Common Stock Value 101.28 101.26 101.02 100.78 100.71 100.71 100.71 100.71 100.71 100.15 100.15 100.04 99.87 122.37 122.37 122.29 121.59 120.52 120.35 119.26 119.20 119.05 118.40 118.21 117.95 117.50 116.55 116.30 116.22 116.20 115.67 115.55 115.55 115.52 115.47 115.39 115.39 115.38 115.36 115.30 115.30 115.29 115.29 115.18 115.18 115.17 115.17 115.17 115.17 115.15 115.15 115.15 115.15 NA NA NA

Additional Paid In Capital Common Stock 845.69 843.37 830.76 819.90 836.26 841.94 834.88 828.24 848.62 842.38 836.35 827.46 824.31 810.91 806.70 803.42 793.95 782.30 775.69 755.34 753.57 750.25 736.05 729.44 727.48 722.54 703.00 697.66 696.94 695.69 686.19 681.70 682.87 679.60 676.23 672.04 668.86 665.84 657.03 790.67 788.89 787.39 785.38 783.30 888.58 888.70 887.26 885.76 884.19 878.96 877.38 875.55 873.52 NA NA NA

Retained Earnings Accumulated Deficit 3676.92 3541.82 3407.81 3256.60 3143.58 2939.71 2697.15 2499.49 2379.36 2218.22 2081.29 1951.66 1868.90 2326.06 2255.74 2211.85 2157.18 2042.03 1981.80 1936.52 1897.17 1802.54 1717.25 1662.12 1735.69 1653.51 1605.44 1575.79 1563.74 1528.33 1491.07 1477.57 1466.71 1424.99 1404.03 1396.76 1391.26 540.75 514.69 490.36 481.89 455.87 430.68 435.75 450.29 444.49 443.16 469.22 519.84 510.75 525.21 598.52 717.85 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -3.67 -5.58 -5.58 -5.58 -5.58 -19.12 -19.12 -19.12 -19.12 -22.28 -22.28 -22.28 -22.28 -17.15 -17.15 -17.15 -15.51 -9.56 -9.56 -9.56 -9.56 -16.92 -16.92 -16.92 -16.92 -16.06 -16.06 -16.06 -16.06 -17.32 -17.32 -17.32 -17.32 -21.01 -21.01 -21.01 -21.01 -17.52 -17.52 -17.52 -17.52 -27.96 -27.96 -27.96 -27.96 -26.15 -26.15 -26.15 -26.15 -22.66 -22.66 -22.66 -22.66 NA NA NA

Treasury Stock Value NA NA NA NA NA 299.91 249.91 202.29 217.38 224.02 35.93 35.98 27.76 597.53 597.95 597.95 591.34 587.82 587.82 587.81 584.40 547.21 548.37 548.37 541.38 537.27 537.27 537.95 535.40 534.57 534.57 534.57 447.04 446.78 446.78 446.50 446.48 445.98 445.98 718.57 718.57 718.04 718.04 718.01 934.14 932.34 932.34 932.34 932.34 931.54 931.54 931.54 931.54 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10.68 9.25 8.82 5.87 6.52 7.06 9.02 6.87 9.14 6.11 8.08 5.57 8.76 4.64 3.18 4.95 3.83 4.51 5.81 4.15 3.71 3.35 4.97 3.83 4.74 2.86 3.88 3.15 6.67 2.67 4.61 2.89 6.70 3.02 4.25 3.18 3.14 2.23 1.95 1.78 4.49 0.43 0.39 0.39 1.55 1.07 1.14 1.25 NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 310.18 163.79 514.81 93.92 407.42 90.81 -63.78 -251.03 142.93 -162.16 61.20 -79.27 -18.53 174.52 164.56 -9.87 403.19 28.19 17.88 -198.21 271.02 -30.14 122.31 -141.68 409.95 167.85 12.46 -77.04 291.27 64.85 -24.15 -143.31 203.27 113.82 -86.99 -48.91 85.97 -162.13 -333.47 -221.06 -42.03 -133.86 -56.57 -211.03 110.42 14.08 19.70 -109.58 -37.61 -38.62 -106.42 -164.90 30.18 -51.54 -130.87 18.26

Net Cash Provided By Used In Investing Activities -13.29 -13.84 -13.98 -16.96 -17.65 -16.88 -19.37 -17.88 -11.53 -4.48 -10.35 -11.72 -8.18 -0.08 -10.47 -7.84 -11.88 -13.36 -13.96 -1.75 -10.26 4.08 -5.08 -8.85 -2.11 -5.39 0.41 -8.66 -5.89 3.44 -1.92 -1.70 -2.25 5.78 -11.83 -3.00 -16.70 -18.94 -9.06 -0.08 -5.33 -5.01 -5.67 -0.73 -2.57 -2.15 -2.16 6.12 -65.45 -0.02 -1.34 79.92 -13.91 0.04 0.32 -2.53

Net Cash Provided By Used In Financing Activities -181.94 -95.02 -204.21 -146.33 -256.82 -123.26 86.99 219.51 -190.61 -91.06 -12.77 -20.58 -13.89 -27.35 -8.98 -6.23 -121.28 -9.76 -336.56 137.25 -40.61 -289.52 -7.49 -9.53 -181.79 -17.02 -15.95 -154.85 -30.09 -7.12 -22.24 -90.47 4.44 -206.80 -7.17 241.22 -9.51 -7.19 523.35 -4.93 193.42 -15.87 -22.11 311.64 -5.28 93.23 -6.96 -7.23 40.86 -108.29 -7.54 -80.95 -31.44 -14.27 -81.84 8.07

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

Net Cash Provided By Used In Operating Activities 310.18 163.79 514.81 93.92 407.42 90.81 -63.78 -251.03 142.93 -162.16 61.20 -79.27 -18.53 174.52 164.56 -9.87 403.19 28.19 17.88 -198.21 271.02 -30.14 122.31 -141.68 409.95 167.85 12.46 -77.04 291.27 64.85 -24.15 -143.31 203.27 113.82 -86.99 -48.91 85.97 -162.13 -333.47 -221.06 -42.03 -133.86 -56.57 -211.03 110.42 14.08 19.70 -109.58 -37.61 -38.62 -106.42 -164.90 30.18 -51.54 -130.87 18.26

Net Income Loss 150.30 149.93 164.44 125.50 216.41 255.33 210.67 134.26 174.23 150.10 143.36 97.05 106.09 78.42 51.99 59.75 123.17 68.14 47.46 30.01 96.84 87.48 57.31 -71.25 84.35 50.21 31.78 14.26 37.53 39.36 15.60 13.13 44.02 23.25 9.57 7.80 852.80 28.36 26.62 10.56 28.12 27.28 -2.97 -12.46 7.72 3.26 -24.14 -45.80 13.91 -9.65 -68.50 -114.53 17.44 -1.40 -30.71 -54.70

Increase Decrease In Other Operating Capital Net -6.73 -3.50 4.02 0.79 -4.40 -5.33 6.57 -3.32 -5.67 -3.46 -3.67 -6.78 -4.71 -10.12 -2.63 16.56 -3.99 -1.86 -1.57 6.71 -3.98 -1.91 1.80 4.86 -1.04 -1.03 0.91 5.18 -4.07 2.76 -0.11 1.25 -1.85 -2.66 -0.63 3.25 -2.70 2.69 1.37 3.55 -0.24 -1.59 -0.44 0.96 6.20 1.80 -2.27 6.73 0.66 -4.38 0.03 5.96 -1.16 0.13 -2.88 5.58

Increase Decrease In Inventories -71.53 58.49 -312.48 -101.29 -168.67 190.01 358.37 405.85 137.40 380.43 150.79 229.14 229.80 53.51 -118.02 17.94 -224.11 135.99 99.39 154.08 -99.92 217.25 17.49 135.31 -221.94 -4.67 63.64 36.88 -167.21 45.47 69.80 150.26 -107.36 -44.16 96.23 20.44 -4.33 205.28 374.14 205.04 72.19 200.34 91.90 198.76 -40.91 -5.57 -9.72 25.86 -165.43 9.98 102.85 64.94 -19.69 -6.19 106.73 48.49

Share Based Compensation 10.68 9.25 8.82 5.87 6.52 7.06 9.02 6.87 9.14 6.11 8.08 5.57 8.76 4.64 3.18 4.95 3.83 4.51 5.81 4.15 3.71 3.35 4.97 3.83 4.74 2.86 3.88 3.15 6.67 2.67 4.61 2.89 6.70 3.02 4.25 3.18 3.14 2.23 1.95 1.78 2.10 1.55 1.03 1.01 2.03 1.48 1.55 1.66 2.29 1.99 1.79 1.98 2.10 1.95 1.96 2.06

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

Net Cash Provided By Used In Investing Activities -13.29 -13.84 -13.98 -16.96 -17.65 -16.88 -19.37 -17.88 -11.53 -4.48 -10.35 -11.72 -8.18 -0.08 -10.47 -7.84 -11.88 -13.36 -13.96 -1.75 -10.26 4.08 -5.08 -8.85 -2.11 -5.39 0.41 -8.66 -5.89 3.44 -1.92 -1.70 -2.25 5.78 -11.83 -3.00 -16.70 -18.94 -9.06 -0.08 -5.33 -5.01 -5.67 -0.73 -2.57 -2.15 -2.16 6.12 -65.45 -0.02 -1.34 79.92 -13.91 0.04 0.32 -2.53

Payments To Acquire Property Plant And Equipment 9.06 8.09 9.49 8.84 11.47 11.64 11.56 10.56 11.18 9.93 9.19 9.10 7.69 5.93 8.55 6.67 8.25 9.95 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 NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Financing Activities -181.94 -95.02 -204.21 -146.33 -256.82 -123.26 86.99 219.51 -190.61 -91.06 -12.77 -20.58 -13.89 -27.35 -8.98 -6.23 -121.28 -9.76 -336.56 137.25 -40.61 -289.52 -7.49 -9.53 -181.79 -17.02 -15.95 -154.85 -30.09 -7.12 -22.24 -90.47 4.44 -206.80 -7.17 241.22 -9.51 -7.19 523.35 -4.93 193.42 -15.87 -22.11 311.64 -5.28 93.23 -6.96 -7.23 40.86 -108.29 -7.54 -80.95 -31.44 -14.27 -81.84 8.07

Payments Of Dividends Common Stock 15.20 15.93 13.23 12.48 12.54 12.77 13.01 14.13 13.09 13.17 13.73 14.06 13.64 8.10 8.10 8.23 8.02 7.90 2.19 2.27 2.21 2.19 2.18 2.32 2.16 2.14 2.13 2.21 2.12 2.11 2.09 2.27 2.30 2.29 2.30 2.30 2.30 2.29 2.29 2.09 2.09 2.09 2.09 2.09 1.93 1.93 1.93 4.82 4.82 4.81 4.81 4.81 4.81 4.81 4.80 4.80

Payments For Repurchase Of Common Stock 161.85 82.50 92.09 75.00 50.00 50.00 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 6.79 4.13 0.00 0.00 2.54 0.83 0.00 0.01 87.53 0.27 0.00 0.28 0.02 0.50 0.00 0.05 0.00 0.52 7.93 NA NA 1.80 0.00 NA NA 0.00 NA NA NA 0.00 NA NA NA

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

Revenues 1673.99 1587.01 1765.32 1384.31 1940.03 1844.89 1720.06 1398.79 1675.20 1467.10 1440.89 1141.74 1194.26 999.01 913.97 1075.93 1558.67 1160.79 1021.80 811.48 1348.61 1225.35 1101.42 871.62 1403.14 1144.00 1002.79 818.60 1191.94 913.28 811.05 678.37 985.78 843.16 622.97 580.12 796.04 589.21 565.01 450.69 618.53 548.97 524.41 405.22 578.20 424.50 302.85 254.56 479.87 367.32 271.74 196.94 450.96 501.00 374.05 263.98

Financial Service, Equity Method Investment Nonconsolidated Investee Or Group Of Investees 26.14 26.00 28.45 20.19 15.12 19.86 50.22 28.40 29.47 31.56 34.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Home Building, Equity Method Investment Nonconsolidated Investee Or Group Of Investees 1.70 0.00 1.17 NA 0.00 1.29 1.11 2.85 0.00 1.98 3.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 1673.99 1587.01 1765.32 1384.31 1940.03 1844.89 1720.06 1398.79 1675.20 1467.10 1440.89 1141.74 1194.26 999.01 913.97 1075.93 1558.67 1160.79 1021.80 811.48 1348.61 1225.35 1101.42 871.62 1403.14 1144.00 1002.79 818.60 1191.94 913.28 811.05 678.37 985.78 843.16 622.97 580.12 796.04 589.21 565.01 450.69 618.53 548.97 524.41 405.22 578.20 424.50 302.85 254.56 479.87 367.32 271.74 196.94 450.96 501.00 374.05 263.98

Financial Service 8.98 7.29 7.47 5.78 7.54 6.01 5.24 4.63 6.11 5.21 4.86 3.73 4.36 3.87 3.69 3.55 5.33 3.93 3.13 2.69 4.57 3.47 2.75 2.42 NA NA NA NA NA NA NA NA 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 Building 1665.00 1579.72 1757.85 1378.54 1932.49 1838.89 1714.83 1394.15 1669.09 1461.90 1436.04 1138.01 1189.89 995.15 910.28 1072.38 1553.34 1156.86 1018.67 808.79 1344.04 1221.88 1098.67 869.21 NA NA NA NA NA NA NA NA 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 Building, Central NA 506.64 545.21 389.95 NA 443.58 433.05 355.32 NA 384.53 390.56 309.71 NA 297.02 284.19 283.51 393.16 326.06 307.08 241.59 353.43 327.89 313.81 244.18 NA NA NA NA NA NA NA NA 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 Building, Southeast NA 259.99 312.45 208.98 NA 244.09 229.64 170.19 NA 178.87 161.73 126.10 NA 96.00 118.95 113.05 200.67 152.91 135.50 103.73 182.35 126.05 107.21 86.47 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 NA NA NA NA

Home Building, Southwest NA 306.28 335.83 239.59 NA 321.81 290.92 209.77 NA 234.93 258.06 187.69 NA 223.10 175.25 191.32 242.09 180.24 184.83 157.66 178.20 196.06 180.92 151.90 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

Home Building, West Coast NA 506.80 564.35 540.02 NA 829.40 761.22 658.87 NA 663.56 625.69 514.52 NA 379.02 331.88 484.50 717.42 497.65 391.26 305.81 630.06 571.88 496.74 386.65 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

Plots across concepts

IncomeStatement

Balance Sheet

Assets

Current Assets

NonCurrent Assets

PropertyPlantAndEquipmentNet

Liabilities

Stockholders Equity

Per Share

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NetCashProvidedByUsedInFinancingActivities

DividendsAndRepurchase

LesseeOperatingLeaseLiabilityPaymentsDue

Line plots across dimensions of each concept

EBT margin
us-gaap:ProductOrService
(None,)

EBT margin
us-gaap:ProductOrService, us-gaap:StatementGeographical
('us-gaap:HomeBuilding', None)

Operating Margin
us-gaap:ProductOrService
(None,)

SG&A Ratio
us-gaap:ProductOrService
(None,)

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

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:StatementGeographical
('us-gaap:HomeBuilding', None)

us-gaap:Revenues
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

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

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

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

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
us-gaap:ProductOrService, us-gaap:StatementGeographical
('us-gaap:HomeBuilding', None)

us-gaap:ProfitLoss
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

us-gaap:NetIncomeLoss
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

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

us-gaap:Assets
us-gaap:ProductOrService, us-gaap:StatementGeographical
('us-gaap:HomeBuilding', None)

us-gaap:Assets
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:HomeBuilding', None)

us-gaap:Assets
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

us-gaap:LiabilitiesAndStockholdersEquity
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

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

us-gaap:StockholdersEquity
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

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

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:ProductOrService, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
(None, 'us-gaap:EquityMethodInvestmentNonconsolidatedInvesteeOrGroupOfInvestees')

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

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

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

us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
('us-gaap:HomeBuilding', None)