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2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Weighted Average Number Of Diluted Shares Outstanding 30.91 NA 31.24 31.18 30.95 NA 31.55 31.69 31.72 NA 32.19 32.08 31.73 NA 31.23 31.15 31.14 NA 31.49 31.67 31.73 NA 31.78 31.85 31.87 NA 32.57 32.57 32.45 NA 32.75 33.20 33.20 NA 33.20 33.18 33.09 NA 27.49 27.47 27.35 NA 27.46 27.51 27.39 NA 27.79 27.97 27.92 NA 28.88 29.00 29.07 NA 29.69 NA NA

Weighted Average Number Of Shares Outstanding Basic 30.91 NA 30.80 30.78 30.71 NA 31.24 31.69 31.72 NA 31.66 31.66 31.73 NA 31.14 31.15 31.14 NA 31.35 31.53 31.60 NA 31.63 31.73 31.74 NA 32.26 32.28 32.25 NA 32.54 33.01 32.95 NA 32.96 32.97 32.92 NA 27.29 27.28 27.12 NA 27.30 27.37 27.27 NA 27.75 27.93 27.89 NA 28.85 28.96 29.03 NA 29.64 NA NA

Earnings Per Share Basic -0.07 0.58 0.28 0.30 0.12 -2.58 0.09 -0.06 -0.62 -0.12 0.11 0.16 -0.06 0.24 0.07 -2.77 -0.34 -2.28 0.47 0.49 0.10 0.94 0.77 0.57 1.11 0.61 0.91 0.46 0.28 0.74 0.73 0.43 0.14 0.52 0.70 0.29 0.45 0.17 0.70 0.41 0.29 0.53 0.65 0.51 0.30 0.47 0.58 0.54 0.40 0.72 0.74 0.56 0.46 0.67 0.68 0.53 0.43

Earnings Per Share Diluted -0.07 0.57 0.28 0.29 0.12 -2.58 0.09 -0.06 -0.62 -0.12 0.10 0.16 -0.06 0.24 0.07 -2.77 -0.34 -2.28 0.46 0.48 0.10 0.93 0.77 0.57 1.10 0.60 0.91 0.46 0.28 0.74 0.73 0.43 0.14 0.51 0.70 0.29 0.45 0.16 0.70 0.41 0.29 0.52 0.65 0.51 0.30 0.47 0.58 0.54 0.40 0.71 0.74 0.56 0.45 0.67 0.68 0.53 0.43

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Revenue From Contract With Customer Including Assessed Tax 449.99 480.17 471.91 479.58 449.24 457.13 421.72 444.98 438.58 438.84 428.38 417.15 386.66 399.14 359.42 374.80 364.94 392.40 379.29 391.40 374.18 407.44 411.62 414.06 369.45 396.06 389.63 380.92 349.00 377.00 382.06 367.18 354.23 368.34 364.75 349.39 343.58 349.83 279.98 246.84 229.94 252.71 250.65 256.39 225.61 230.08 227.48 225.54 217.21 239.81 231.51 220.15 207.34 214.66 213.33 200.87 192.97

Cost Of Revenue 317.63 329.35 333.60 329.96 310.31 311.87 300.85 320.46 306.94 300.77 291.12 276.14 261.16 262.81 238.47 250.04 249.22 249.81 242.12 255.12 247.77 258.66 259.72 264.10 238.75 242.46 245.54 242.49 221.73 230.16 236.76 229.42 227.66 226.76 229.32 221.70 218.91 233.12 175.75 156.66 148.57 162.42 159.26 161.52 145.63 143.92 139.77 140.84 139.22 147.96 139.57 132.04 127.60 127.41 128.36 123.08 119.58

Gross Profit 132.35 150.81 138.31 149.62 138.93 145.26 120.86 124.52 131.64 138.06 137.26 141.01 125.50 136.32 120.95 124.76 115.73 142.60 137.18 136.28 126.41 148.78 151.90 149.97 130.70 153.60 144.09 138.42 127.27 146.83 145.30 137.76 126.57 141.57 135.44 127.69 124.67 116.71 104.23 90.18 81.38 90.29 91.39 94.87 79.97 86.16 87.71 84.71 78.00 91.86 91.94 88.11 79.75 87.25 84.97 77.78 73.39

General And Administrative Expense 78.69 78.14 69.80 81.52 77.92 91.99 65.94 71.82 68.57 72.02 73.48 70.75 69.11 66.69 69.37 68.40 70.47 75.12 65.09 68.16 67.10 61.57 69.45 74.51 68.47 104.13 64.89 69.63 NA NA NA NA NA 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 Income Loss 9.43 26.31 21.52 23.05 17.23 -73.05 10.96 7.37 10.78 7.42 9.27 14.97 10.37 20.60 5.25 -85.10 -4.94 -59.82 29.69 24.26 16.17 47.22 37.90 29.79 17.92 29.93 36.79 26.83 19.06 39.67 40.67 26.43 12.04 32.76 27.41 19.27 25.59 14.81 32.19 20.89 15.00 23.46 30.76 25.07 16.50 21.85 27.51 25.29 18.93 32.98 35.08 28.48 21.97 32.77 34.51 27.12 22.18

Interest Expense 11.58 11.46 10.92 12.05 10.21 8.30 6.66 6.26 6.51 6.97 6.75 7.23 7.73 7.95 8.08 9.61 9.24 9.89 10.51 10.26 10.30 10.64 9.72 9.26 7.80 6.62 6.99 6.61 6.15 6.20 6.26 6.05 5.84 5.49 4.85 4.93 5.33 4.39 2.79 2.55 2.90 3.14 3.49 3.05 3.25 3.31 2.88 2.73 2.56 2.24 2.17 2.09 1.75 1.80 1.87 1.81 1.94

Allocated Share Based Compensation Expense 4.65 3.67 5.02 4.28 4.33 3.30 5.20 5.22 3.71 2.62 5.71 4.00 3.25 1.02 2.54 2.51 2.03 1.56 1.16 1.37 3.65 2.93 2.40 2.66 5.47 NA NA NA NA NA NA NA NA NA 2.27 2.04 2.52 1.91 1.67 1.67 1.57 1.41 1.40 1.38 1.38 1.38 1.37 1.32 1.41 1.67 1.69 1.85 1.76 1.64 1.63 NA NA

Income Tax Expense Benefit -0.73 -2.36 -0.56 3.38 1.31 -2.08 1.04 3.28 -6.63 3.75 -2.33 0.97 3.98 3.99 -6.21 -11.07 -5.40 -3.62 3.99 -0.17 0.60 9.59 4.31 2.21 -25.23 3.80 8.86 5.97 3.72 9.78 11.61 6.16 1.52 8.05 9.24 4.38 5.25 3.42 9.33 6.65 4.08 5.76 9.02 7.50 4.38 6.89 7.82 7.97 6.03 11.12 10.78 9.08 7.57 10.76 11.01 9.19 7.68

Profit Loss -2.30 17.69 8.67 9.12 3.65 -80.96 2.88 -1.94 -19.81 -3.67 3.37 5.15 -1.99 7.40 1.85 -86.59 -10.31 -71.49 14.42 15.19 2.98 29.54 24.34 18.07 35.16 20.78 29.31 14.87 8.97 23.60 23.79 14.27 4.50 17.00 23.21 9.43 14.84 5.52 19.64 11.25 7.91 14.82 17.90 14.05 8.00 12.21 16.39 15.19 11.42 20.65 22.17 17.12 13.52 20.61 21.21 16.30 13.66

Other Comprehensive Income Loss Net Of Tax 6.75 -10.51 3.19 2.01 21.11 -11.27 -17.68 -2.11 33.63 25.45 6.17 -3.99 20.21 -5.03 12.80 -33.26 13.12 -48.58 0.31 -1.13 -14.75 10.27 -37.44 15.65 10.22 12.51 33.26 6.25 -24.15 -13.62 -24.21 13.63 -7.44 -26.00 10.39 -41.88 -26.18 -44.77 0.41 0.15 4.45 37.65 2.58 -11.00 9.00 -0.52 -11.32 9.59 -4.21 NA NA NA NA NA NA NA NA

Net Income Loss -2.30 17.72 8.74 9.13 3.70 -80.96 2.89 -1.91 -19.80 -3.68 3.35 4.99 -1.76 7.41 2.27 -86.36 -10.47 -71.13 14.63 15.42 3.10 29.59 24.41 18.18 35.18 19.64 29.48 14.92 9.09 23.86 23.91 14.36 4.61 16.97 23.14 9.58 14.95 5.16 19.26 11.33 7.91 14.45 17.99 14.19 8.26 12.97 16.32 15.26 11.29 20.70 21.88 16.59 13.21 19.72 20.41 15.93 13.00

Comprehensive Income Net Of Tax 4.42 7.17 11.96 11.14 24.80 -92.22 -14.81 -4.02 13.82 21.90 9.53 1.00 18.46 2.38 15.07 -119.63 2.66 -119.62 14.94 14.27 -11.64 39.87 -13.01 33.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Assets 1903.12 1887.38 1884.19 1897.27 1902.94 1882.77 1904.69 1952.79 2053.32 2032.08 2075.05 2063.76 2087.45 2072.63 2084.62 2191.74 2284.58 2190.60 2345.29 2335.90 2352.78 2375.49 2412.94 2462.99 2382.38 2244.65 2235.90 2173.86 2107.34 2091.04 2126.82 2143.90 2126.20 2163.02 1930.38 1921.11 1971.47 2031.73 1258.87 1228.06 1217.30 1214.93 1210.56 1217.70 1235.04 1128.04 1121.58 1107.54 1086.18 1097.45 1071.46 1052.37 1010.72 993.83 NA NA NA

Liabilities 1394.32 1362.10 1362.37 1384.88 1398.03 1395.69 1314.09 1323.78 1408.64 1395.67 1448.74 1444.16 1465.60 1461.20 1482.87 1600.53 1568.87 1471.37 1496.87 1488.44 1508.76 1506.77 1579.76 1610.91 1551.75 1454.39 1473.90 1469.54 1418.97 1381.71 1431.43 1399.75 1406.47 1428.97 1178.86 1192.40 1206.12 1248.84 669.16 656.84 655.85 662.00 700.44 720.39 732.55 637.13 628.72 610.47 609.45 619.20 554.74 523.38 508.85 500.10 NA NA NA

Liabilities And Stockholders Equity 1903.12 1887.38 1884.19 1897.27 1902.94 1882.77 1904.69 1952.79 2053.32 2032.08 2075.05 2063.76 2087.45 2072.63 2084.62 2191.74 2284.58 2190.60 2345.29 2335.90 2352.78 2375.49 2412.94 2462.99 2382.38 2244.65 2235.90 2173.86 2107.34 2091.04 2126.82 2143.90 2126.20 2163.02 1930.38 1921.11 1971.47 2031.73 1258.87 1228.06 1217.30 1214.93 1210.56 1217.70 1235.04 1128.04 1121.58 1107.54 1086.18 1097.45 1071.46 1052.37 1010.72 993.83 NA NA NA

Stockholders Equity 508.76 525.67 522.22 512.69 505.25 487.35 590.87 629.19 644.82 636.55 625.75 619.05 621.46 610.81 601.11 590.15 714.42 718.11 846.84 845.67 842.02 868.35 832.75 851.56 830.09 789.71 761.49 703.75 687.76 708.66 694.10 742.62 718.10 730.82 747.83 725.08 761.41 778.83 586.05 568.07 557.85 549.47 507.00 493.65 489.87 477.82 479.14 483.23 463.29 464.64 513.11 492.73 470.81 461.94 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Assets Current 658.06 648.26 619.55 618.24 633.24 628.62 598.63 612.29 686.75 624.16 620.73 599.62 590.96 575.57 569.67 625.94 594.35 583.72 614.45 617.80 614.55 616.42 629.94 647.40 613.38 595.06 614.56 584.08 612.36 574.18 599.72 578.62 584.57 624.65 548.87 540.67 546.27 573.91 454.83 421.45 407.97 405.98 392.18 397.72 399.55 385.23 384.07 370.35 367.73 369.85 368.16 351.31 326.81 335.65 NA NA NA

Cash And Cash Equivalents At Carrying Value 37.92 42.10 39.30 41.92 42.72 69.02 45.85 53.78 70.98 49.18 46.23 46.98 41.17 41.33 42.90 72.34 39.38 35.30 33.60 37.73 39.84 41.57 53.72 64.83 60.14 57.52 56.75 43.60 106.41 55.71 74.48 59.33 65.11 72.20 69.79 63.08 69.48 75.60 80.62 61.59 62.87 57.99 54.86 51.53 53.61 58.26 54.69 54.67 54.47 60.27 54.72 60.33 53.72 59.72 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 37.92 42.10 39.30 41.92 45.12 71.41 66.14 76.07 90.15 68.34 46.23 46.98 41.17 41.33 42.90 72.34 39.38 35.30 33.60 37.73 NA 41.57 NA NA NA 57.52 NA NA NA 55.71 NA NA NA 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 216.40 207.53 188.26 216.14 221.61 221.01 207.50 223.28 314.00 309.82 296.66 292.70 305.43 295.19 271.24 294.59 312.90 318.76 318.72 318.15 313.25 331.46 327.68 342.34 320.12 319.57 307.23 302.56 286.27 294.92 285.18 273.79 268.07 283.96 268.31 261.92 267.57 282.73 199.47 185.27 172.18 188.41 183.44 185.24 183.84 174.63 172.25 166.61 163.32 164.74 160.98 150.18 139.41 151.04 NA NA NA

Inventory Net 257.84 260.41 268.60 254.56 245.56 225.44 211.16 201.57 192.74 189.09 194.70 186.52 178.16 175.10 182.35 186.92 185.61 180.27 188.66 187.65 188.32 180.45 184.81 182.06 179.34 171.44 179.87 174.80 165.57 162.47 166.72 169.30 171.63 171.42 142.91 146.56 154.50 152.84 141.91 143.00 140.14 130.77 131.84 137.44 138.19 130.69 133.17 128.16 130.33 125.57 131.98 122.50 116.50 107.93 NA NA NA

Other Assets Current 66.84 63.58 77.76 75.20 120.95 110.75 113.82 111.37 89.86 76.08 83.14 73.41 66.20 63.95 73.17 72.09 56.45 49.38 73.47 74.27 73.14 62.94 63.73 58.17 53.78 46.53 70.70 63.12 54.12 61.09 73.33 76.19 66.83 77.32 54.27 55.57 41.02 49.46 22.97 21.78 22.98 19.00 20.40 21.85 22.22 19.95 22.25 19.19 17.88 16.16 17.41 15.25 14.12 13.91 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Amortization Of Intangible Assets 9.79 10.57 10.64 10.52 10.34 11.78 11.80 11.95 21.55 23.04 23.04 22.93 15.22 17.88 17.82 17.87 17.94 18.59 9.54 9.51 8.11 8.30 8.33 8.25 6.68 6.37 6.36 5.63 4.94 5.18 5.24 5.19 5.22 4.93 4.65 4.57 4.65 4.15 0.83 1.17 1.17 1.47 1.17 0.94 0.95 0.93 0.97 1.00 0.99 NA NA NA NA NA NA NA NA

Long Term Investments 25.22 24.99 25.23 23.80 26.45 25.98 23.60 23.70 30.42 30.44 49.65 49.05 64.00 63.25 62.07 93.21 91.29 85.50 88.89 61.36 55.68 45.43 50.24 49.77 49.95 37.67 34.57 34.18 33.03 31.36 27.22 26.14 25.88 25.52 26.94 27.31 27.09 23.13 23.55 23.12 22.98 22.29 19.71 19.24 18.84 18.84 18.39 18.41 16.39 15.11 16.31 16.07 15.67 13.64 NA NA NA

Goodwill 708.96 698.11 702.92 708.77 692.01 675.42 754.65 769.11 771.98 773.79 780.38 777.82 778.44 765.39 756.06 750.58 856.99 846.81 935.11 933.75 931.46 948.89 953.26 972.96 948.69 897.79 884.75 867.88 841.16 851.49 854.41 865.62 851.47 855.73 788.94 783.38 805.13 819.47 527.15 527.28 526.88 524.55 532.93 530.87 538.34 476.18 471.31 468.77 460.20 465.00 447.47 444.06 427.99 405.18 NA NA NA

Intangible Assets Net Excluding Goodwill 151.34 160.48 174.95 190.39 193.76 202.15 213.37 227.25 239.72 261.54 285.76 305.30 320.98 333.50 347.20 364.11 385.16 400.65 420.80 430.71 439.80 443.91 452.85 464.88 455.74 424.38 428.86 430.26 386.28 393.84 399.70 406.94 408.74 415.00 346.32 348.94 362.92 381.86 62.22 62.93 64.04 65.10 53.17 54.83 58.20 59.02 59.60 61.14 61.43 62.83 58.07 NA NA 57.94 NA NA NA

Finite Lived Intangible Assets Net 151.34 160.48 174.95 190.39 193.76 202.15 213.37 227.25 239.72 261.54 285.76 305.30 320.98 333.50 347.20 364.11 385.16 400.65 420.80 430.71 439.80 443.91 452.85 464.88 455.74 424.38 428.86 430.26 386.28 393.84 399.70 406.94 408.74 415.00 346.32 348.94 362.92 381.86 62.22 62.93 64.04 65.10 53.17 54.83 58.20 59.02 59.60 61.14 61.43 62.83 58.07 58.86 59.33 57.94 NA NA NA

Other Assets Noncurrent 8.70 11.32 10.44 9.51 15.02 18.95 28.34 25.40 20.39 15.52 22.60 21.22 23.31 94.38 105.79 117.00 112.41 31.45 36.21 46.84 63.31 66.22 68.21 63.97 58.89 51.76 34.05 32.65 23.78 19.89 22.13 17.08 15.58 13.77 14.27 17.55 18.59 20.03 14.88 15.28 16.26 14.40 15.38 12.51 12.36 12.08 12.95 14.83 14.82 16.35 16.37 17.58 20.90 21.10 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Liabilities Current 349.20 394.60 380.07 394.44 366.74 411.38 309.79 338.56 341.13 354.23 329.46 324.27 332.13 316.87 305.03 322.30 283.28 279.88 314.05 307.57 300.71 304.14 306.62 311.05 292.67 285.13 288.48 278.64 239.38 259.35 265.92 230.05 223.46 249.08 249.01 228.39 221.45 253.28 192.06 169.51 173.70 184.01 177.25 180.25 187.86 180.87 175.26 160.19 157.20 161.74 156.03 139.68 138.35 148.11 NA NA NA

Long Term Debt Current 4.95 3.70 2.94 2.83 2.98 3.28 3.36 3.87 4.27 4.62 4.99 4.27 26.83 26.82 23.11 26.08 25.53 42.50 58.08 56.60 46.11 31.26 27.57 26.88 31.39 29.53 31.91 29.65 24.25 27.75 21.25 12.86 12.39 11.74 11.98 12.62 14.67 15.23 22.81 23.47 24.93 22.61 17.52 18.75 23.02 21.57 23.79 21.87 18.85 18.01 8.71 10.10 11.56 12.07 NA NA NA

Accounts Payable Current 97.34 114.32 111.72 117.91 101.28 121.36 103.64 114.98 112.02 112.72 101.59 89.32 73.80 82.92 75.65 89.65 62.79 74.56 68.32 67.66 67.44 70.04 66.46 71.18 57.27 66.61 65.17 62.50 58.81 58.12 58.10 60.00 62.79 68.90 61.45 59.99 53.01 72.04 53.39 45.94 42.41 45.23 41.64 46.20 41.53 44.29 43.38 37.13 41.28 46.66 46.96 35.82 38.35 36.31 NA NA NA

Accrued Income Taxes Current 7.52 12.56 3.87 5.14 7.58 9.28 3.26 3.75 4.73 4.24 2.48 2.76 3.86 3.61 3.04 1.89 1.16 6.00 12.10 9.87 10.35 11.41 22.87 21.67 31.21 21.39 30.72 23.53 15.81 15.53 21.31 9.21 12.04 11.45 5.32 4.37 2.96 7.08 7.44 4.01 8.54 5.91 11.28 7.90 11.31 7.63 18.35 19.43 16.04 10.27 15.75 11.32 14.94 12.98 NA NA NA

Other Liabilities Current 137.41 144.24 149.89 175.59 189.30 196.32 133.42 143.83 157.07 138.56 130.84 145.91 154.94 145.45 159.92 165.60 160.34 114.28 134.13 131.63 143.42 139.94 136.71 135.81 127.33 105.40 110.22 108.90 94.02 94.22 100.08 91.72 90.44 92.73 106.56 98.48 101.65 98.01 48.47 46.75 48.78 51.08 48.85 47.84 49.44 47.98 61.25 55.97 55.21 55.46 50.54 47.57 45.72 47.69 NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Long Term Debt NA 780.91 NA NA NA 791.50 NA NA NA 754.53 NA NA NA 824.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 857.42 786.48 772.06 775.20 834.13 795.29 772.67 749.09 831.79 759.09 787.49 778.21 797.80 807.71 837.77 939.75 941.39 898.19 921.52 919.10 936.90 929.34 998.85 1019.44 994.25 881.60 910.05 917.70 913.57 844.81 898.18 875.32 901.46 891.22 676.42 684.01 705.48 714.03 345.41 354.17 352.22 351.07 359.56 377.07 379.32 298.15 296.50 295.81 297.94 299.17 259.99 248.44 236.63 225.26 NA NA NA

Long Term Debt And Capital Lease Obligations 857.42 786.48 772.06 775.20 834.13 795.29 772.67 749.09 831.79 759.09 787.49 778.21 797.80 807.71 NA NA NA 898.19 NA NA NA 929.34 NA NA NA 881.60 NA NA NA 844.81 NA NA NA 891.22 NA NA NA 714.03 NA NA NA 351.07 NA NA NA 298.15 NA NA NA 299.17 NA NA NA 225.26 NA NA NA

Deferred Income Tax Liabilities Net 71.73 71.25 92.28 92.09 93.03 92.59 109.09 109.60 108.68 97.42 84.43 83.86 80.21 78.91 92.71 92.83 105.71 97.45 NA NA NA 119.68 NA NA NA 136.97 NA NA NA 106.26 NA NA NA 124.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 0.05 -0.39 -0.40 -0.30 -0.33 -0.28 -0.27 -0.17 -0.15 -0.14 0.56 0.55 0.39 0.63 0.64 1.05 1.28 1.13 1.58 1.79 2.00 0.36 0.43 0.52 0.54 0.55 0.52 0.57 0.61 0.67 1.29 1.54 1.63 3.23 3.70 3.63 3.94 4.06 3.65 3.16 3.60 3.46 3.12 3.66 2.06 2.61 3.31 3.28 3.62 3.45 3.61 36.26 31.05 31.78 NA NA NA

Other Liabilities Noncurrent 70.28 59.57 64.88 68.59 24.23 20.57 18.93 18.37 18.18 24.91 33.31 32.21 37.19 89.26 88.44 88.44 82.72 37.09 42.23 43.01 48.92 51.98 58.88 52.66 39.66 25.68 27.98 31.02 32.16 37.43 32.22 31.70 27.33 29.14 28.44 55.87 55.78 53.30 28.02 30.30 28.15 26.99 28.54 29.89 33.18 33.19 38.47 36.48 37.96 42.74 39.01 37.06 37.59 31.23 NA NA NA

Operating Lease Liability Noncurrent 45.69 50.19 53.08 54.56 54.05 51.45 52.97 56.72 56.86 57.27 60.39 55.98 46.84 49.30 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

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Stockholders Equity 508.76 525.67 522.22 512.69 505.25 487.35 590.87 629.19 644.82 636.55 625.75 619.05 621.46 610.81 601.11 590.15 714.42 718.11 846.84 845.67 842.02 868.35 832.75 851.56 830.09 789.71 761.49 703.75 687.76 708.66 694.10 742.62 718.10 730.82 747.83 725.08 761.41 778.83 586.05 568.07 557.85 549.47 507.00 493.65 489.87 477.82 479.14 483.23 463.29 464.64 513.11 492.73 470.81 461.94 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 508.81 525.28 521.82 512.39 504.92 487.08 590.60 629.01 644.67 636.40 626.31 619.60 621.85 611.43 601.74 591.20 715.71 719.24 848.42 847.46 844.01 868.71 833.18 852.08 830.63 790.26 762.00 704.32 688.38 709.33 695.39 744.15 719.73 734.05 751.52 728.71 765.35 782.89 589.71 571.22 561.45 552.93 510.12 497.31 491.93 480.43 482.45 486.51 466.91 468.09 516.72 528.99 501.87 493.73 460.56 446.77 444.83

Additional Paid In Capital NA 168.21 NA NA NA 160.25 NA NA NA 149.48 NA NA NA 135.19 NA NA NA 137.77 NA NA NA 129.25 NA NA NA 123.43 NA NA NA 117.09 NA NA NA 115.89 114.43 112.06 110.79 113.22 48.58 46.91 45.69 47.31 45.80 44.39 43.83 47.89 46.50 45.86 45.19 48.55 46.78 45.34 43.94 48.29 NA NA NA

Additional Paid In Capital Common Stock 147.09 168.21 164.64 159.95 157.39 160.25 156.94 151.89 148.43 149.48 148.96 143.32 140.01 135.19 145.81 143.03 140.53 137.77 136.21 135.06 133.68 129.25 126.27 123.83 120.29 123.43 120.72 118.02 115.29 117.09 113.70 110.75 108.73 115.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 704.04 714.73 704.37 703.10 701.66 706.75 794.58 798.55 807.58 834.21 844.73 848.25 850.44 859.00 858.22 862.58 955.59 972.59 1050.09 1041.86 1032.88 1040.38 1016.89 990.08 977.94 948.83 933.52 909.42 899.92 896.22 872.47 853.28 843.65 843.96 831.91 821.96 816.69 806.04 805.15 788.97 780.65 775.76 764.29 749.04 732.59 727.18 716.93 703.11 690.39 681.66 663.52 643.99 632.77 621.92 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -167.68 -174.40 -163.86 -167.08 -169.09 -190.19 -178.93 -161.23 -159.11 -192.74 -218.32 -224.49 -220.50 -240.72 -235.69 -248.50 -215.23 -228.36 -179.87 -180.19 -179.03 -164.30 -174.57 -128.34 -143.90 -154.12 -166.69 -199.84 -206.08 -181.87 -168.23 -144.08 -157.71 -150.33 -124.40 -134.80 -92.98 -66.82 -22.00 -22.29 -22.63 -26.94 -64.60 -67.14 -55.78 -65.08 -64.49 -53.21 -62.90 -58.66 -20.31 -25.16 -38.31 -37.14 NA NA NA

Treasury Stock Value 211.03 219.20 219.26 219.62 221.05 225.79 218.06 196.35 188.41 190.74 185.96 184.37 184.81 179.00 203.57 203.31 202.80 200.24 195.92 187.39 181.84 173.31 172.18 170.35 160.58 164.77 162.40 160.19 157.71 159.11 160.16 113.67 112.91 115.03 110.45 110.47 109.41 109.95 282.02 281.86 282.19 283.01 274.83 268.98 267.11 268.50 256.13 248.87 245.73 243.25 213.21 207.78 203.92 207.47 NA NA NA

Minority Interest 0.05 -0.39 -0.40 -0.30 -0.33 -0.28 -0.27 -0.17 -0.15 -0.14 0.56 0.55 0.39 0.63 0.64 1.05 1.28 1.13 1.58 1.79 2.00 0.36 0.43 0.52 0.54 0.55 0.52 0.57 0.61 0.67 1.29 1.54 1.63 3.23 3.70 3.63 3.94 4.06 3.65 3.16 3.60 3.46 3.12 3.66 2.06 2.61 3.31 3.28 3.62 3.45 3.61 36.26 31.05 31.78 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.65 NA 5.02 4.28 4.33 NA 5.20 5.22 3.71 NA 5.71 4.00 3.25 NA 2.54 2.51 2.03 NA 1.16 1.37 3.65 2.93 2.40 2.66 5.47 2.71 2.84 2.92 6.10 -18.55 2.67 2.74 2.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities -27.27 2.62 32.20 80.94 -36.22 42.49 11.64 99.88 -27.16 55.95 14.68 56.86 35.33 56.84 57.61 60.64 5.36 41.67 44.12 36.90 8.39 64.77 26.54 48.63 7.64 53.54 51.48 28.24 16.05 NA 46.51 NA NA NA NA NA NA 28.85 39.94 11.34 12.27 36.39 39.50 26.20 7.24 25.77 30.16 19.13 7.05 33.55 28.23 13.95 19.83 22.95 27.86 32.03 23.64

Net Cash Provided By Used In Investing Activities -14.19 -5.01 -22.51 -17.05 -14.15 -41.92 -14.19 -12.27 -12.47 9.91 -11.05 -6.01 -5.85 -10.12 35.94 -14.31 -14.23 6.04 -33.33 -17.85 -15.62 -1.72 -9.06 -43.38 -108.18 -13.92 -22.85 -89.06 -15.79 NA -9.38 NA NA NA NA NA NA -392.37 -8.88 -5.27 -4.56 -14.03 -10.11 -8.65 -65.84 -8.37 -19.00 -12.20 -5.71 -59.04 -7.75 -8.17 -31.86 -14.27 -16.10 -8.65 -15.24

Net Cash Provided By Used In Financing Activities 36.11 6.16 -11.46 -67.22 22.32 6.56 -5.10 -101.04 62.36 -43.02 -4.38 -44.08 -31.38 -49.16 -123.67 -11.33 11.92 -44.88 -14.80 -21.18 5.82 -74.89 -25.88 -1.15 102.81 -40.40 -17.26 -3.56 54.05 NA -21.10 NA NA NA NA NA NA 361.77 -12.21 -7.55 -3.95 -20.40 -28.80 -15.43 52.83 -16.51 -8.48 -7.91 -8.07 38.92 -32.96 -1.86 6.30 -16.47 -8.62 -21.25 -5.15

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities -27.27 2.62 32.20 80.94 -36.22 42.49 11.64 99.88 -27.16 55.95 14.68 56.86 35.33 56.84 57.61 60.64 5.36 41.67 44.12 36.90 8.39 64.77 26.54 48.63 7.64 53.54 51.48 28.24 16.05 NA 46.51 NA NA NA NA NA NA 28.85 39.94 11.34 12.27 36.39 39.50 26.20 7.24 25.77 30.16 19.13 7.05 33.55 28.23 13.95 19.83 22.95 27.86 32.03 23.64

Net Income Loss -2.30 17.72 8.74 9.13 3.70 -80.96 2.89 -1.91 -19.80 -3.68 3.35 4.99 -1.76 7.41 2.27 -86.36 -10.47 -71.13 14.63 15.42 3.10 29.59 24.41 18.18 35.18 19.64 29.48 14.92 9.09 23.86 23.91 14.36 4.61 16.97 23.14 9.58 14.95 5.16 19.26 11.33 7.91 14.45 17.99 14.19 8.26 12.97 16.32 15.26 11.29 20.70 21.88 16.59 13.21 19.72 20.41 15.93 13.00

Profit Loss -2.30 17.69 8.67 9.12 3.65 -80.96 2.88 -1.94 -19.81 -3.67 3.37 5.15 -1.99 7.40 1.85 -86.59 -10.31 -71.49 14.42 15.19 2.98 29.54 24.34 18.07 35.16 20.78 29.31 14.87 8.97 23.60 23.79 14.27 4.50 17.00 23.21 9.43 14.84 5.52 19.64 11.25 7.91 14.82 17.90 14.05 8.00 12.21 16.39 15.19 11.42 20.65 22.17 17.12 13.52 20.61 21.21 16.30 13.66

Depreciation Depletion And Amortization 23.52 24.72 23.94 24.15 23.73 23.89 22.94 23.72 33.50 35.59 35.39 35.18 27.35 30.64 30.17 29.32 28.93 30.03 20.48 21.05 19.23 19.92 20.07 19.75 17.24 17.17 18.52 17.14 15.16 16.20 17.12 16.41 15.75 15.55 15.18 16.46 15.43 14.84 9.10 9.66 9.26 11.38 9.17 9.16 8.15 6.96 7.33 7.42 7.12 7.21 6.82 6.87 6.76 7.30 7.48 6.21 6.33

Increase Decrease In Other Operating Capital Net 51.64 19.37 5.25 -32.27 43.15 -37.98 27.23 -59.66 40.82 -20.50 10.24 -6.46 3.73 -4.64 -22.34 -32.57 13.18 -2.06 -3.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 4.65 3.67 5.02 4.28 4.33 3.30 5.20 5.22 3.71 2.62 5.71 4.00 3.25 1.02 2.54 2.51 2.03 1.56 1.16 1.37 3.65 2.93 2.40 2.66 5.47 2.71 2.84 2.92 6.10 2.67 2.67 2.74 2.53 2.26 2.27 2.04 2.52 1.91 1.67 1.67 1.57 1.41 1.40 1.38 1.38 1.38 1.37 1.32 1.41 1.67 1.69 1.85 1.76 1.64 1.63 1.68 1.61

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Net Cash Provided By Used In Investing Activities -14.19 -5.01 -22.51 -17.05 -14.15 -41.92 -14.19 -12.27 -12.47 9.91 -11.05 -6.01 -5.85 -10.12 35.94 -14.31 -14.23 6.04 -33.33 -17.85 -15.62 -1.72 -9.06 -43.38 -108.18 -13.92 -22.85 -89.06 -15.79 NA -9.38 NA NA NA NA NA NA -392.37 -8.88 -5.27 -4.56 -14.03 -10.11 -8.65 -65.84 -8.37 -19.00 -12.20 -5.71 -59.04 -7.75 -8.17 -31.86 -14.27 -16.10 -8.65 -15.24

Payments To Acquire Property Plant And Equipment 14.07 13.49 13.34 11.37 12.40 20.72 12.50 15.46 12.64 9.82 8.68 8.28 7.54 9.36 6.40 9.36 9.72 5.72 12.79 10.71 8.46 11.05 10.30 10.21 11.65 12.72 18.96 8.18 5.07 8.98 8.75 9.79 14.16 13.59 15.07 10.33 9.27 10.48 8.89 5.29 4.57 7.66 6.32 5.69 5.26 8.60 8.72 10.19 5.73 6.59 8.16 3.94 3.75 10.39 2.64 4.23 4.18

Payments To Acquire Investments NA NA NA NA NA NA 2.07 0.00 0.13 NA NA NA NA NA 0.09 5.07 4.57 NA 21.59 4.12 7.37 NA 0.12 0.02 11.73 NA 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

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Net Cash Provided By Used In Financing Activities 36.11 6.16 -11.46 -67.22 22.32 6.56 -5.10 -101.04 62.36 -43.02 -4.38 -44.08 -31.38 -49.16 -123.67 -11.33 11.92 -44.88 -14.80 -21.18 5.82 -74.89 -25.88 -1.15 102.81 -40.40 -17.26 -3.56 54.05 NA -21.10 NA NA NA NA NA NA 361.77 -12.21 -7.55 -3.95 -20.40 -28.80 -15.43 52.83 -16.51 -8.48 -7.91 -8.07 38.92 -32.96 -1.86 6.30 -16.47 -8.62 -21.25 -5.15

Payments Of Dividends Common Stock 9.28 7.02 7.06 7.12 7.00 6.87 6.86 7.13 6.82 6.85 6.88 7.17 6.81 6.62 6.63 6.65 6.54 6.37 6.39 6.45 6.41 6.11 6.42 6.04 6.07 5.57 5.38 5.42 5.39 5.04 4.73 4.73 4.91 4.93 4.30 4.31 4.30 4.28 3.08 3.02 3.03 2.98 2.74 2.82 2.74 2.73 2.50 2.54 2.55 2.55 2.35 2.36 2.37 2.35 2.09 2.12 2.13

Payments For Repurchase Of Common Stock 17.18 0.04 0.08 0.29 2.45 7.73 21.85 9.70 2.44 5.71 1.66 0.25 4.24 2.06 0.02 0.51 1.84 4.31 8.53 5.54 7.75 1.09 1.79 13.89 4.42 2.37 2.48 2.67 6.50 0.10 49.69 1.48 6.73 4.67 0.01 1.87 8.02 5.27 0.37 0.27 4.00 8.09 6.27 2.73 4.53 12.11 7.61 4.01 7.29 30.22 6.94 4.66 2.74 14.36 11.56 4.24 5.14

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

O L B R I C H And R S Automotive NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 449.99 480.17 471.91 479.58 449.24 457.13 421.72 444.98 438.58 438.84 428.38 417.15 386.66 399.14 359.42 374.80 364.94 392.40 379.29 391.40 374.18 407.44 411.62 414.06 369.45 396.06 389.63 380.92 349.00 377.00 382.06 367.18 354.23 368.34 364.75 349.39 343.58 349.83 279.98 246.84 229.94 252.71 250.65 256.39 225.61 230.08 227.48 225.54 217.21 239.81 231.51 220.15 207.34 214.66 213.33 200.87 192.97

Industrial 111.37 NA 130.53 125.51 109.14 NA 78.44 78.15 74.33 NA 44.33 40.67 35.24 NA 31.52 40.13 35.66 NA 39.15 38.57 34.99 48.13 46.67 38.32 32.80 40.09 33.19 28.69 27.57 30.99 29.61 25.42 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

Industrial Technologies 111.37 NA 130.53 125.51 109.14 NA 78.44 78.15 74.33 NA 44.33 40.67 35.24 NA 31.52 40.13 35.66 NA 39.15 38.57 34.99 NA 46.67 38.32 32.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Memorialization 208.07 204.88 208.73 222.89 206.50 206.26 203.16 220.00 210.71 195.95 184.34 205.46 183.27 177.69 162.12 161.82 154.41 162.61 158.22 162.18 153.89 155.84 161.98 168.69 144.89 152.31 155.84 162.11 145.62 152.34 152.81 157.38 NA NA NA NA NA NA 137.93 125.65 117.36 NA 130.84 136.01 124.68 NA 126.88 126.44 113.16 NA 132.23 128.54 120.41 NA 125.27 NA NA

S G K Brand Solutions 130.54 NA 132.65 131.18 133.59 NA 140.12 146.82 153.54 NA 199.72 171.02 168.14 NA 165.78 172.85 174.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

5.11 NA 4.97 4.76 5.24 NA 5.29 5.11 5.31 NA 5.96 6.00 5.99 NA 4.66 4.87 5.53 NA 5.15 5.03 5.39 NA 5.95 5.42 5.90 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

15.72 NA 16.79 14.41 15.56 NA 15.38 14.85 15.87 NA 15.47 12.18 12.69 NA 11.63 10.39 11.83 NA 11.40 11.58 11.96 NA 13.23 12.14 12.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

134.88 NA 144.58 143.37 128.18 NA 100.34 114.39 109.07 NA 127.33 108.86 98.24 NA 83.51 98.11 97.17 NA 106.18 111.71 105.01 NA 114.55 119.20 105.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

293.02 NA 304.23 316.04 298.92 NA 299.24 309.50 307.31 NA 278.39 288.80 268.36 NA 258.05 260.08 248.57 NA 254.94 261.60 250.59 NA 276.15 275.73 243.56 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 NA NA NA NA

Centraland South America 1.25 NA 1.34 0.99 1.34 NA 1.47 1.12 1.02 NA 1.23 1.32 1.38 NA 1.57 1.36 1.84 NA 1.62 1.48 1.22 NA 1.73 1.57 1.56 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 NA NA NA NA

, Memorialization 2.94 NA 2.95 2.55 2.94 NA 2.49 2.42 2.44 NA 2.61 2.54 2.51 NA 1.79 1.93 2.53 NA 2.24 2.13 2.44 NA 2.50 2.41 2.90 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

, S G K Brand Solutions 2.17 NA 2.02 2.22 2.30 NA 2.80 2.69 2.87 NA 3.35 3.46 3.48 NA 2.87 2.94 3.00 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 NA NA NA NA NA

, Industrial Technologies 1.46 NA 2.03 1.71 1.70 NA 1.59 1.77 1.41 NA 1.59 1.40 1.62 NA 0.84 0.29 0.43 NA 0.48 0.55 0.94 NA 1.42 0.98 1.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, S G K Brand Solutions 14.26 NA 14.75 12.70 13.86 NA 13.79 13.08 14.46 NA 13.88 10.78 11.07 NA 10.79 10.10 11.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Industrial Technologies 76.78 NA 84.58 81.97 71.30 NA 37.12 41.61 36.55 NA 6.83 7.01 5.99 NA 5.65 7.45 6.93 NA 7.08 7.04 6.34 NA 7.17 7.73 7.63 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Memorialization 7.97 NA 8.47 8.46 8.36 NA 9.18 11.92 11.51 NA 13.07 12.66 10.44 NA 9.16 7.64 7.83 NA 9.85 8.61 8.16 NA 9.06 9.77 9.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, S G K Brand Solutions 50.13 NA 51.53 52.94 48.52 NA 54.05 60.85 61.00 NA 107.43 89.19 81.81 NA 68.70 83.02 82.41 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 NA NA

, Industrial Technologies 33.14 NA 43.92 41.84 36.14 NA 39.74 34.77 36.37 NA 35.91 32.26 27.64 NA 25.04 32.38 28.30 NA 31.59 30.99 27.71 NA 38.07 29.61 23.86 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 NA

, Memorialization 197.16 NA 197.31 211.88 195.20 NA 191.50 205.66 196.75 NA 168.65 190.25 170.32 NA 151.16 152.25 144.04 NA 146.13 151.44 143.29 NA 150.42 156.51 132.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, S G K Brand Solutions 62.72 NA 63.00 62.32 67.58 NA 68.01 69.08 74.19 NA 73.83 66.28 70.40 NA 81.85 75.45 76.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Centraland South America, S G K Brand Solutions 1.25 NA 1.34 0.99 1.34 NA 1.47 1.12 1.02 NA 1.23 1.32 1.38 NA 1.57 1.36 1.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

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

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

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

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

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:RetirementPlanType
(None,)

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

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

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

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

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

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

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

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

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Weighted Average Number Of Diluted Shares Outstanding	30.91	NA	31.24	31.18	30.95	NA	31.55	31.69	31.72	NA	32.19	32.08	31.73	NA	31.23	31.15	31.14	NA	31.49	31.67	31.73	NA	31.78	31.85	31.87	NA	32.57	32.57	32.45	NA	32.75	33.20	33.20	NA	33.20	33.18	33.09	NA	27.49	27.47	27.35	NA	27.46	27.51	27.39	NA	27.79	27.97	27.92	NA	28.88	29.00	29.07	NA	29.69	NA	NA
Weighted Average Number Of Shares Outstanding Basic	30.91	NA	30.80	30.78	30.71	NA	31.24	31.69	31.72	NA	31.66	31.66	31.73	NA	31.14	31.15	31.14	NA	31.35	31.53	31.60	NA	31.63	31.73	31.74	NA	32.26	32.28	32.25	NA	32.54	33.01	32.95	NA	32.96	32.97	32.92	NA	27.29	27.28	27.12	NA	27.30	27.37	27.27	NA	27.75	27.93	27.89	NA	28.85	28.96	29.03	NA	29.64	NA	NA
Earnings Per Share Basic	-0.07	0.58	0.28	0.30	0.12	-2.58	0.09	-0.06	-0.62	-0.12	0.11	0.16	-0.06	0.24	0.07	-2.77	-0.34	-2.28	0.47	0.49	0.10	0.94	0.77	0.57	1.11	0.61	0.91	0.46	0.28	0.74	0.73	0.43	0.14	0.52	0.70	0.29	0.45	0.17	0.70	0.41	0.29	0.53	0.65	0.51	0.30	0.47	0.58	0.54	0.40	0.72	0.74	0.56	0.46	0.67	0.68	0.53	0.43
Earnings Per Share Diluted	-0.07	0.57	0.28	0.29	0.12	-2.58	0.09	-0.06	-0.62	-0.12	0.10	0.16	-0.06	0.24	0.07	-2.77	-0.34	-2.28	0.46	0.48	0.10	0.93	0.77	0.57	1.10	0.60	0.91	0.46	0.28	0.74	0.73	0.43	0.14	0.51	0.70	0.29	0.45	0.16	0.70	0.41	0.29	0.52	0.65	0.51	0.30	0.47	0.58	0.54	0.40	0.71	0.74	0.56	0.45	0.67	0.68	0.53	0.43

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Revenue From Contract With Customer Including Assessed Tax	449.99	480.17	471.91	479.58	449.24	457.13	421.72	444.98	438.58	438.84	428.38	417.15	386.66	399.14	359.42	374.80	364.94	392.40	379.29	391.40	374.18	407.44	411.62	414.06	369.45	396.06	389.63	380.92	349.00	377.00	382.06	367.18	354.23	368.34	364.75	349.39	343.58	349.83	279.98	246.84	229.94	252.71	250.65	256.39	225.61	230.08	227.48	225.54	217.21	239.81	231.51	220.15	207.34	214.66	213.33	200.87	192.97
Cost Of Revenue	317.63	329.35	333.60	329.96	310.31	311.87	300.85	320.46	306.94	300.77	291.12	276.14	261.16	262.81	238.47	250.04	249.22	249.81	242.12	255.12	247.77	258.66	259.72	264.10	238.75	242.46	245.54	242.49	221.73	230.16	236.76	229.42	227.66	226.76	229.32	221.70	218.91	233.12	175.75	156.66	148.57	162.42	159.26	161.52	145.63	143.92	139.77	140.84	139.22	147.96	139.57	132.04	127.60	127.41	128.36	123.08	119.58
Gross Profit	132.35	150.81	138.31	149.62	138.93	145.26	120.86	124.52	131.64	138.06	137.26	141.01	125.50	136.32	120.95	124.76	115.73	142.60	137.18	136.28	126.41	148.78	151.90	149.97	130.70	153.60	144.09	138.42	127.27	146.83	145.30	137.76	126.57	141.57	135.44	127.69	124.67	116.71	104.23	90.18	81.38	90.29	91.39	94.87	79.97	86.16	87.71	84.71	78.00	91.86	91.94	88.11	79.75	87.25	84.97	77.78	73.39
General And Administrative Expense	78.69	78.14	69.80	81.52	77.92	91.99	65.94	71.82	68.57	72.02	73.48	70.75	69.11	66.69	69.37	68.40	70.47	75.12	65.09	68.16	67.10	61.57	69.45	74.51	68.47	104.13	64.89	69.63	NA	NA	NA	NA	NA	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 Income Loss	9.43	26.31	21.52	23.05	17.23	-73.05	10.96	7.37	10.78	7.42	9.27	14.97	10.37	20.60	5.25	-85.10	-4.94	-59.82	29.69	24.26	16.17	47.22	37.90	29.79	17.92	29.93	36.79	26.83	19.06	39.67	40.67	26.43	12.04	32.76	27.41	19.27	25.59	14.81	32.19	20.89	15.00	23.46	30.76	25.07	16.50	21.85	27.51	25.29	18.93	32.98	35.08	28.48	21.97	32.77	34.51	27.12	22.18
Interest Expense	11.58	11.46	10.92	12.05	10.21	8.30	6.66	6.26	6.51	6.97	6.75	7.23	7.73	7.95	8.08	9.61	9.24	9.89	10.51	10.26	10.30	10.64	9.72	9.26	7.80	6.62	6.99	6.61	6.15	6.20	6.26	6.05	5.84	5.49	4.85	4.93	5.33	4.39	2.79	2.55	2.90	3.14	3.49	3.05	3.25	3.31	2.88	2.73	2.56	2.24	2.17	2.09	1.75	1.80	1.87	1.81	1.94
Allocated Share Based Compensation Expense	4.65	3.67	5.02	4.28	4.33	3.30	5.20	5.22	3.71	2.62	5.71	4.00	3.25	1.02	2.54	2.51	2.03	1.56	1.16	1.37	3.65	2.93	2.40	2.66	5.47	NA	NA	NA	NA	NA	NA	NA	NA	NA	2.27	2.04	2.52	1.91	1.67	1.67	1.57	1.41	1.40	1.38	1.38	1.38	1.37	1.32	1.41	1.67	1.69	1.85	1.76	1.64	1.63	NA	NA
Income Tax Expense Benefit	-0.73	-2.36	-0.56	3.38	1.31	-2.08	1.04	3.28	-6.63	3.75	-2.33	0.97	3.98	3.99	-6.21	-11.07	-5.40	-3.62	3.99	-0.17	0.60	9.59	4.31	2.21	-25.23	3.80	8.86	5.97	3.72	9.78	11.61	6.16	1.52	8.05	9.24	4.38	5.25	3.42	9.33	6.65	4.08	5.76	9.02	7.50	4.38	6.89	7.82	7.97	6.03	11.12	10.78	9.08	7.57	10.76	11.01	9.19	7.68
Profit Loss	-2.30	17.69	8.67	9.12	3.65	-80.96	2.88	-1.94	-19.81	-3.67	3.37	5.15	-1.99	7.40	1.85	-86.59	-10.31	-71.49	14.42	15.19	2.98	29.54	24.34	18.07	35.16	20.78	29.31	14.87	8.97	23.60	23.79	14.27	4.50	17.00	23.21	9.43	14.84	5.52	19.64	11.25	7.91	14.82	17.90	14.05	8.00	12.21	16.39	15.19	11.42	20.65	22.17	17.12	13.52	20.61	21.21	16.30	13.66
Other Comprehensive Income Loss Net Of Tax	6.75	-10.51	3.19	2.01	21.11	-11.27	-17.68	-2.11	33.63	25.45	6.17	-3.99	20.21	-5.03	12.80	-33.26	13.12	-48.58	0.31	-1.13	-14.75	10.27	-37.44	15.65	10.22	12.51	33.26	6.25	-24.15	-13.62	-24.21	13.63	-7.44	-26.00	10.39	-41.88	-26.18	-44.77	0.41	0.15	4.45	37.65	2.58	-11.00	9.00	-0.52	-11.32	9.59	-4.21	NA	NA	NA	NA	NA	NA	NA	NA
Net Income Loss	-2.30	17.72	8.74	9.13	3.70	-80.96	2.89	-1.91	-19.80	-3.68	3.35	4.99	-1.76	7.41	2.27	-86.36	-10.47	-71.13	14.63	15.42	3.10	29.59	24.41	18.18	35.18	19.64	29.48	14.92	9.09	23.86	23.91	14.36	4.61	16.97	23.14	9.58	14.95	5.16	19.26	11.33	7.91	14.45	17.99	14.19	8.26	12.97	16.32	15.26	11.29	20.70	21.88	16.59	13.21	19.72	20.41	15.93	13.00
Comprehensive Income Net Of Tax	4.42	7.17	11.96	11.14	24.80	-92.22	-14.81	-4.02	13.82	21.90	9.53	1.00	18.46	2.38	15.07	-119.63	2.66	-119.62	14.94	14.27	-11.64	39.87	-13.01	33.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Assets	1903.12	1887.38	1884.19	1897.27	1902.94	1882.77	1904.69	1952.79	2053.32	2032.08	2075.05	2063.76	2087.45	2072.63	2084.62	2191.74	2284.58	2190.60	2345.29	2335.90	2352.78	2375.49	2412.94	2462.99	2382.38	2244.65	2235.90	2173.86	2107.34	2091.04	2126.82	2143.90	2126.20	2163.02	1930.38	1921.11	1971.47	2031.73	1258.87	1228.06	1217.30	1214.93	1210.56	1217.70	1235.04	1128.04	1121.58	1107.54	1086.18	1097.45	1071.46	1052.37	1010.72	993.83	NA	NA	NA
Liabilities	1394.32	1362.10	1362.37	1384.88	1398.03	1395.69	1314.09	1323.78	1408.64	1395.67	1448.74	1444.16	1465.60	1461.20	1482.87	1600.53	1568.87	1471.37	1496.87	1488.44	1508.76	1506.77	1579.76	1610.91	1551.75	1454.39	1473.90	1469.54	1418.97	1381.71	1431.43	1399.75	1406.47	1428.97	1178.86	1192.40	1206.12	1248.84	669.16	656.84	655.85	662.00	700.44	720.39	732.55	637.13	628.72	610.47	609.45	619.20	554.74	523.38	508.85	500.10	NA	NA	NA
Liabilities And Stockholders Equity	1903.12	1887.38	1884.19	1897.27	1902.94	1882.77	1904.69	1952.79	2053.32	2032.08	2075.05	2063.76	2087.45	2072.63	2084.62	2191.74	2284.58	2190.60	2345.29	2335.90	2352.78	2375.49	2412.94	2462.99	2382.38	2244.65	2235.90	2173.86	2107.34	2091.04	2126.82	2143.90	2126.20	2163.02	1930.38	1921.11	1971.47	2031.73	1258.87	1228.06	1217.30	1214.93	1210.56	1217.70	1235.04	1128.04	1121.58	1107.54	1086.18	1097.45	1071.46	1052.37	1010.72	993.83	NA	NA	NA
Stockholders Equity	508.76	525.67	522.22	512.69	505.25	487.35	590.87	629.19	644.82	636.55	625.75	619.05	621.46	610.81	601.11	590.15	714.42	718.11	846.84	845.67	842.02	868.35	832.75	851.56	830.09	789.71	761.49	703.75	687.76	708.66	694.10	742.62	718.10	730.82	747.83	725.08	761.41	778.83	586.05	568.07	557.85	549.47	507.00	493.65	489.87	477.82	479.14	483.23	463.29	464.64	513.11	492.73	470.81	461.94	NA	NA	NA

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Assets Current	658.06	648.26	619.55	618.24	633.24	628.62	598.63	612.29	686.75	624.16	620.73	599.62	590.96	575.57	569.67	625.94	594.35	583.72	614.45	617.80	614.55	616.42	629.94	647.40	613.38	595.06	614.56	584.08	612.36	574.18	599.72	578.62	584.57	624.65	548.87	540.67	546.27	573.91	454.83	421.45	407.97	405.98	392.18	397.72	399.55	385.23	384.07	370.35	367.73	369.85	368.16	351.31	326.81	335.65	NA	NA	NA
Cash And Cash Equivalents At Carrying Value	37.92	42.10	39.30	41.92	42.72	69.02	45.85	53.78	70.98	49.18	46.23	46.98	41.17	41.33	42.90	72.34	39.38	35.30	33.60	37.73	39.84	41.57	53.72	64.83	60.14	57.52	56.75	43.60	106.41	55.71	74.48	59.33	65.11	72.20	69.79	63.08	69.48	75.60	80.62	61.59	62.87	57.99	54.86	51.53	53.61	58.26	54.69	54.67	54.47	60.27	54.72	60.33	53.72	59.72	NA	NA	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	37.92	42.10	39.30	41.92	45.12	71.41	66.14	76.07	90.15	68.34	46.23	46.98	41.17	41.33	42.90	72.34	39.38	35.30	33.60	37.73	NA	41.57	NA	NA	NA	57.52	NA	NA	NA	55.71	NA	NA	NA	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	216.40	207.53	188.26	216.14	221.61	221.01	207.50	223.28	314.00	309.82	296.66	292.70	305.43	295.19	271.24	294.59	312.90	318.76	318.72	318.15	313.25	331.46	327.68	342.34	320.12	319.57	307.23	302.56	286.27	294.92	285.18	273.79	268.07	283.96	268.31	261.92	267.57	282.73	199.47	185.27	172.18	188.41	183.44	185.24	183.84	174.63	172.25	166.61	163.32	164.74	160.98	150.18	139.41	151.04	NA	NA	NA
Inventory Net	257.84	260.41	268.60	254.56	245.56	225.44	211.16	201.57	192.74	189.09	194.70	186.52	178.16	175.10	182.35	186.92	185.61	180.27	188.66	187.65	188.32	180.45	184.81	182.06	179.34	171.44	179.87	174.80	165.57	162.47	166.72	169.30	171.63	171.42	142.91	146.56	154.50	152.84	141.91	143.00	140.14	130.77	131.84	137.44	138.19	130.69	133.17	128.16	130.33	125.57	131.98	122.50	116.50	107.93	NA	NA	NA
Other Assets Current	66.84	63.58	77.76	75.20	120.95	110.75	113.82	111.37	89.86	76.08	83.14	73.41	66.20	63.95	73.17	72.09	56.45	49.38	73.47	74.27	73.14	62.94	63.73	58.17	53.78	46.53	70.70	63.12	54.12	61.09	73.33	76.19	66.83	77.32	54.27	55.57	41.02	49.46	22.97	21.78	22.98	19.00	20.40	21.85	22.22	19.95	22.25	19.19	17.88	16.16	17.41	15.25	14.12	13.91	NA	NA	NA

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Amortization Of Intangible Assets	9.79	10.57	10.64	10.52	10.34	11.78	11.80	11.95	21.55	23.04	23.04	22.93	15.22	17.88	17.82	17.87	17.94	18.59	9.54	9.51	8.11	8.30	8.33	8.25	6.68	6.37	6.36	5.63	4.94	5.18	5.24	5.19	5.22	4.93	4.65	4.57	4.65	4.15	0.83	1.17	1.17	1.47	1.17	0.94	0.95	0.93	0.97	1.00	0.99	NA	NA	NA	NA	NA	NA	NA	NA
Long Term Investments	25.22	24.99	25.23	23.80	26.45	25.98	23.60	23.70	30.42	30.44	49.65	49.05	64.00	63.25	62.07	93.21	91.29	85.50	88.89	61.36	55.68	45.43	50.24	49.77	49.95	37.67	34.57	34.18	33.03	31.36	27.22	26.14	25.88	25.52	26.94	27.31	27.09	23.13	23.55	23.12	22.98	22.29	19.71	19.24	18.84	18.84	18.39	18.41	16.39	15.11	16.31	16.07	15.67	13.64	NA	NA	NA
Goodwill	708.96	698.11	702.92	708.77	692.01	675.42	754.65	769.11	771.98	773.79	780.38	777.82	778.44	765.39	756.06	750.58	856.99	846.81	935.11	933.75	931.46	948.89	953.26	972.96	948.69	897.79	884.75	867.88	841.16	851.49	854.41	865.62	851.47	855.73	788.94	783.38	805.13	819.47	527.15	527.28	526.88	524.55	532.93	530.87	538.34	476.18	471.31	468.77	460.20	465.00	447.47	444.06	427.99	405.18	NA	NA	NA
Intangible Assets Net Excluding Goodwill	151.34	160.48	174.95	190.39	193.76	202.15	213.37	227.25	239.72	261.54	285.76	305.30	320.98	333.50	347.20	364.11	385.16	400.65	420.80	430.71	439.80	443.91	452.85	464.88	455.74	424.38	428.86	430.26	386.28	393.84	399.70	406.94	408.74	415.00	346.32	348.94	362.92	381.86	62.22	62.93	64.04	65.10	53.17	54.83	58.20	59.02	59.60	61.14	61.43	62.83	58.07	NA	NA	57.94	NA	NA	NA
Finite Lived Intangible Assets Net	151.34	160.48	174.95	190.39	193.76	202.15	213.37	227.25	239.72	261.54	285.76	305.30	320.98	333.50	347.20	364.11	385.16	400.65	420.80	430.71	439.80	443.91	452.85	464.88	455.74	424.38	428.86	430.26	386.28	393.84	399.70	406.94	408.74	415.00	346.32	348.94	362.92	381.86	62.22	62.93	64.04	65.10	53.17	54.83	58.20	59.02	59.60	61.14	61.43	62.83	58.07	58.86	59.33	57.94	NA	NA	NA
Other Assets Noncurrent	8.70	11.32	10.44	9.51	15.02	18.95	28.34	25.40	20.39	15.52	22.60	21.22	23.31	94.38	105.79	117.00	112.41	31.45	36.21	46.84	63.31	66.22	68.21	63.97	58.89	51.76	34.05	32.65	23.78	19.89	22.13	17.08	15.58	13.77	14.27	17.55	18.59	20.03	14.88	15.28	16.26	14.40	15.38	12.51	12.36	12.08	12.95	14.83	14.82	16.35	16.37	17.58	20.90	21.10	NA	NA	NA

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Liabilities Current	349.20	394.60	380.07	394.44	366.74	411.38	309.79	338.56	341.13	354.23	329.46	324.27	332.13	316.87	305.03	322.30	283.28	279.88	314.05	307.57	300.71	304.14	306.62	311.05	292.67	285.13	288.48	278.64	239.38	259.35	265.92	230.05	223.46	249.08	249.01	228.39	221.45	253.28	192.06	169.51	173.70	184.01	177.25	180.25	187.86	180.87	175.26	160.19	157.20	161.74	156.03	139.68	138.35	148.11	NA	NA	NA
Long Term Debt Current	4.95	3.70	2.94	2.83	2.98	3.28	3.36	3.87	4.27	4.62	4.99	4.27	26.83	26.82	23.11	26.08	25.53	42.50	58.08	56.60	46.11	31.26	27.57	26.88	31.39	29.53	31.91	29.65	24.25	27.75	21.25	12.86	12.39	11.74	11.98	12.62	14.67	15.23	22.81	23.47	24.93	22.61	17.52	18.75	23.02	21.57	23.79	21.87	18.85	18.01	8.71	10.10	11.56	12.07	NA	NA	NA
Accounts Payable Current	97.34	114.32	111.72	117.91	101.28	121.36	103.64	114.98	112.02	112.72	101.59	89.32	73.80	82.92	75.65	89.65	62.79	74.56	68.32	67.66	67.44	70.04	66.46	71.18	57.27	66.61	65.17	62.50	58.81	58.12	58.10	60.00	62.79	68.90	61.45	59.99	53.01	72.04	53.39	45.94	42.41	45.23	41.64	46.20	41.53	44.29	43.38	37.13	41.28	46.66	46.96	35.82	38.35	36.31	NA	NA	NA
Accrued Income Taxes Current	7.52	12.56	3.87	5.14	7.58	9.28	3.26	3.75	4.73	4.24	2.48	2.76	3.86	3.61	3.04	1.89	1.16	6.00	12.10	9.87	10.35	11.41	22.87	21.67	31.21	21.39	30.72	23.53	15.81	15.53	21.31	9.21	12.04	11.45	5.32	4.37	2.96	7.08	7.44	4.01	8.54	5.91	11.28	7.90	11.31	7.63	18.35	19.43	16.04	10.27	15.75	11.32	14.94	12.98	NA	NA	NA
Other Liabilities Current	137.41	144.24	149.89	175.59	189.30	196.32	133.42	143.83	157.07	138.56	130.84	145.91	154.94	145.45	159.92	165.60	160.34	114.28	134.13	131.63	143.42	139.94	136.71	135.81	127.33	105.40	110.22	108.90	94.02	94.22	100.08	91.72	90.44	92.73	106.56	98.48	101.65	98.01	48.47	46.75	48.78	51.08	48.85	47.84	49.44	47.98	61.25	55.97	55.21	55.46	50.54	47.57	45.72	47.69	NA	NA	NA

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Long Term Debt	NA	780.91	NA	NA	NA	791.50	NA	NA	NA	754.53	NA	NA	NA	824.85	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Long Term Debt Noncurrent	857.42	786.48	772.06	775.20	834.13	795.29	772.67	749.09	831.79	759.09	787.49	778.21	797.80	807.71	837.77	939.75	941.39	898.19	921.52	919.10	936.90	929.34	998.85	1019.44	994.25	881.60	910.05	917.70	913.57	844.81	898.18	875.32	901.46	891.22	676.42	684.01	705.48	714.03	345.41	354.17	352.22	351.07	359.56	377.07	379.32	298.15	296.50	295.81	297.94	299.17	259.99	248.44	236.63	225.26	NA	NA	NA
Long Term Debt And Capital Lease Obligations	857.42	786.48	772.06	775.20	834.13	795.29	772.67	749.09	831.79	759.09	787.49	778.21	797.80	807.71	NA	NA	NA	898.19	NA	NA	NA	929.34	NA	NA	NA	881.60	NA	NA	NA	844.81	NA	NA	NA	891.22	NA	NA	NA	714.03	NA	NA	NA	351.07	NA	NA	NA	298.15	NA	NA	NA	299.17	NA	NA	NA	225.26	NA	NA	NA
Deferred Income Tax Liabilities Net	71.73	71.25	92.28	92.09	93.03	92.59	109.09	109.60	108.68	97.42	84.43	83.86	80.21	78.91	92.71	92.83	105.71	97.45	NA	NA	NA	119.68	NA	NA	NA	136.97	NA	NA	NA	106.26	NA	NA	NA	124.01	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Minority Interest	0.05	-0.39	-0.40	-0.30	-0.33	-0.28	-0.27	-0.17	-0.15	-0.14	0.56	0.55	0.39	0.63	0.64	1.05	1.28	1.13	1.58	1.79	2.00	0.36	0.43	0.52	0.54	0.55	0.52	0.57	0.61	0.67	1.29	1.54	1.63	3.23	3.70	3.63	3.94	4.06	3.65	3.16	3.60	3.46	3.12	3.66	2.06	2.61	3.31	3.28	3.62	3.45	3.61	36.26	31.05	31.78	NA	NA	NA
Other Liabilities Noncurrent	70.28	59.57	64.88	68.59	24.23	20.57	18.93	18.37	18.18	24.91	33.31	32.21	37.19	89.26	88.44	88.44	82.72	37.09	42.23	43.01	48.92	51.98	58.88	52.66	39.66	25.68	27.98	31.02	32.16	37.43	32.22	31.70	27.33	29.14	28.44	55.87	55.78	53.30	28.02	30.30	28.15	26.99	28.54	29.89	33.18	33.19	38.47	36.48	37.96	42.74	39.01	37.06	37.59	31.23	NA	NA	NA
Operating Lease Liability Noncurrent	45.69	50.19	53.08	54.56	54.05	51.45	52.97	56.72	56.86	57.27	60.39	55.98	46.84	49.30	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

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
Net Cash Provided By Used In Operating Activities	-27.27	2.62	32.20	80.94	-36.22	42.49	11.64	99.88	-27.16	55.95	14.68	56.86	35.33	56.84	57.61	60.64	5.36	41.67	44.12	36.90	8.39	64.77	26.54	48.63	7.64	53.54	51.48	28.24	16.05	NA	46.51	NA	NA	NA	NA	NA	NA	28.85	39.94	11.34	12.27	36.39	39.50	26.20	7.24	25.77	30.16	19.13	7.05	33.55	28.23	13.95	19.83	22.95	27.86	32.03	23.64
Net Cash Provided By Used In Investing Activities	-14.19	-5.01	-22.51	-17.05	-14.15	-41.92	-14.19	-12.27	-12.47	9.91	-11.05	-6.01	-5.85	-10.12	35.94	-14.31	-14.23	6.04	-33.33	-17.85	-15.62	-1.72	-9.06	-43.38	-108.18	-13.92	-22.85	-89.06	-15.79	NA	-9.38	NA	NA	NA	NA	NA	NA	-392.37	-8.88	-5.27	-4.56	-14.03	-10.11	-8.65	-65.84	-8.37	-19.00	-12.20	-5.71	-59.04	-7.75	-8.17	-31.86	-14.27	-16.10	-8.65	-15.24
Net Cash Provided By Used In Financing Activities	36.11	6.16	-11.46	-67.22	22.32	6.56	-5.10	-101.04	62.36	-43.02	-4.38	-44.08	-31.38	-49.16	-123.67	-11.33	11.92	-44.88	-14.80	-21.18	5.82	-74.89	-25.88	-1.15	102.81	-40.40	-17.26	-3.56	54.05	NA	-21.10	NA	NA	NA	NA	NA	NA	361.77	-12.21	-7.55	-3.95	-20.40	-28.80	-15.43	52.83	-16.51	-8.48	-7.91	-8.07	38.92	-32.96	-1.86	6.30	-16.47	-8.62	-21.25	-5.15

	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31
O L B R I C H And R S Automotive	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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	449.99	480.17	471.91	479.58	449.24	457.13	421.72	444.98	438.58	438.84	428.38	417.15	386.66	399.14	359.42	374.80	364.94	392.40	379.29	391.40	374.18	407.44	411.62	414.06	369.45	396.06	389.63	380.92	349.00	377.00	382.06	367.18	354.23	368.34	364.75	349.39	343.58	349.83	279.98	246.84	229.94	252.71	250.65	256.39	225.61	230.08	227.48	225.54	217.21	239.81	231.51	220.15	207.34	214.66	213.33	200.87	192.97
Industrial	111.37	NA	130.53	125.51	109.14	NA	78.44	78.15	74.33	NA	44.33	40.67	35.24	NA	31.52	40.13	35.66	NA	39.15	38.57	34.99	48.13	46.67	38.32	32.80	40.09	33.19	28.69	27.57	30.99	29.61	25.42	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
Industrial Technologies	111.37	NA	130.53	125.51	109.14	NA	78.44	78.15	74.33	NA	44.33	40.67	35.24	NA	31.52	40.13	35.66	NA	39.15	38.57	34.99	NA	46.67	38.32	32.80	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Memorialization	208.07	204.88	208.73	222.89	206.50	206.26	203.16	220.00	210.71	195.95	184.34	205.46	183.27	177.69	162.12	161.82	154.41	162.61	158.22	162.18	153.89	155.84	161.98	168.69	144.89	152.31	155.84	162.11	145.62	152.34	152.81	157.38	NA	NA	NA	NA	NA	NA	137.93	125.65	117.36	NA	130.84	136.01	124.68	NA	126.88	126.44	113.16	NA	132.23	128.54	120.41	NA	125.27	NA	NA
S G K Brand Solutions	130.54	NA	132.65	131.18	133.59	NA	140.12	146.82	153.54	NA	199.72	171.02	168.14	NA	165.78	172.85	174.88	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
	5.11	NA	4.97	4.76	5.24	NA	5.29	5.11	5.31	NA	5.96	6.00	5.99	NA	4.66	4.87	5.53	NA	5.15	5.03	5.39	NA	5.95	5.42	5.90	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
	15.72	NA	16.79	14.41	15.56	NA	15.38	14.85	15.87	NA	15.47	12.18	12.69	NA	11.63	10.39	11.83	NA	11.40	11.58	11.96	NA	13.23	12.14	12.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
	134.88	NA	144.58	143.37	128.18	NA	100.34	114.39	109.07	NA	127.33	108.86	98.24	NA	83.51	98.11	97.17	NA	106.18	111.71	105.01	NA	114.55	119.20	105.75	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
	293.02	NA	304.23	316.04	298.92	NA	299.24	309.50	307.31	NA	278.39	288.80	268.36	NA	258.05	260.08	248.57	NA	254.94	261.60	250.59	NA	276.15	275.73	243.56	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	NA	NA	NA	NA
Centraland South America	1.25	NA	1.34	0.99	1.34	NA	1.47	1.12	1.02	NA	1.23	1.32	1.38	NA	1.57	1.36	1.84	NA	1.62	1.48	1.22	NA	1.73	1.57	1.56	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	NA	NA	NA	NA
, Memorialization	2.94	NA	2.95	2.55	2.94	NA	2.49	2.42	2.44	NA	2.61	2.54	2.51	NA	1.79	1.93	2.53	NA	2.24	2.13	2.44	NA	2.50	2.41	2.90	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
, S G K Brand Solutions	2.17	NA	2.02	2.22	2.30	NA	2.80	2.69	2.87	NA	3.35	3.46	3.48	NA	2.87	2.94	3.00	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	NA	NA	NA	NA	NA
, Industrial Technologies	1.46	NA	2.03	1.71	1.70	NA	1.59	1.77	1.41	NA	1.59	1.40	1.62	NA	0.84	0.29	0.43	NA	0.48	0.55	0.94	NA	1.42	0.98	1.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
, S G K Brand Solutions	14.26	NA	14.75	12.70	13.86	NA	13.79	13.08	14.46	NA	13.88	10.78	11.07	NA	10.79	10.10	11.40	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
, Industrial Technologies	76.78	NA	84.58	81.97	71.30	NA	37.12	41.61	36.55	NA	6.83	7.01	5.99	NA	5.65	7.45	6.93	NA	7.08	7.04	6.34	NA	7.17	7.73	7.63	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
, Memorialization	7.97	NA	8.47	8.46	8.36	NA	9.18	11.92	11.51	NA	13.07	12.66	10.44	NA	9.16	7.64	7.83	NA	9.85	8.61	8.16	NA	9.06	9.77	9.24	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
, S G K Brand Solutions	50.13	NA	51.53	52.94	48.52	NA	54.05	60.85	61.00	NA	107.43	89.19	81.81	NA	68.70	83.02	82.41	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	NA	NA
, Industrial Technologies	33.14	NA	43.92	41.84	36.14	NA	39.74	34.77	36.37	NA	35.91	32.26	27.64	NA	25.04	32.38	28.30	NA	31.59	30.99	27.71	NA	38.07	29.61	23.86	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	NA
, Memorialization	197.16	NA	197.31	211.88	195.20	NA	191.50	205.66	196.75	NA	168.65	190.25	170.32	NA	151.16	152.25	144.04	NA	146.13	151.44	143.29	NA	150.42	156.51	132.75	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
, S G K Brand Solutions	62.72	NA	63.00	62.32	67.58	NA	68.01	69.08	74.19	NA	73.83	66.28	70.40	NA	81.85	75.45	76.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Centraland South America, S G K Brand Solutions	1.25	NA	1.34	0.99	1.34	NA	1.47	1.12	1.02	NA	1.23	1.32	1.38	NA	1.57	1.36	1.84	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA