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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

Common Stock Value NA 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 52.91 52.24 NA 52.07 52.02 62.58 NA 51.67 52.21 51.38 NA 51.80 51.22 53.73 NA 53.06 52.46 52.48 NA 53.19 51.96 51.23 NA 52.79 58.33 57.79 NA 55.78 53.16 49.62 NA 53.20 51.68 0.05 NA 46.99 46.83 45.80 NA 47.22 44.41 45.32 NA 44.73 44.32 43.40 NA 39.89 40.87 40.51 NA 40.40 40.69 40.06

Weighted Average Number Of Shares Outstanding Basic 52.42 52.24 NA 52.07 52.02 51.83 NA 51.67 51.57 51.38 NA 51.26 51.22 51.84 NA 52.06 51.97 51.67 NA 51.44 51.36 51.23 NA 50.75 51.08 50.57 NA 50.26 50.03 49.62 NA 48.99 48.55 0.05 NA 46.99 46.83 45.80 NA 44.57 44.41 44.02 NA 43.49 43.35 42.84 NA 39.89 39.79 39.62 NA 39.39 39.24 38.90

Earnings Per Share Basic 0.14 -0.02 0.47 -0.04 -0.02 0.37 -0.71 -0.42 0.03 -0.15 0.04 0.11 -0.98 0.10 0.57 0.21 0.29 0.18 0.24 0.31 0.22 -0.53 0.47 0.66 0.25 0.25 0.13 0.08 0.60 -0.18 0.23 0.26 0.21 0.66 0.16 -0.04 -0.09 -0.40 0.13 0.17 -0.15 0.02 -0.06 0.05 0.07 0.02 -0.24 -1.69 0.14 0.06 1.57 0.22 0.17 0.03

Earnings Per Share Diluted 0.14 -0.02 0.45 -0.04 -0.02 0.35 -0.71 -0.42 0.03 -0.15 0.04 0.11 -0.98 0.10 0.55 0.21 0.29 0.18 0.23 0.30 0.22 -0.53 0.46 0.64 0.22 0.22 0.11 0.07 0.57 -0.18 0.22 0.24 0.20 0.61 0.15 -0.04 -0.09 -0.40 0.13 0.16 -0.15 0.02 -0.06 0.05 0.06 0.02 -0.24 -1.69 0.13 0.06 1.39 0.21 0.17 0.03

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

Revenue From Contract With Customer Excluding Assessed Tax 317.79 307.71 305.45 295.28 310.45 290.76 302.07 270.84 294.83 271.25 291.81 295.28 203.61 259.88 310.35 290.83 292.11 274.78 288.33 271.30 281.56 260.52 271.22 247.05 259.40 249.01 271.11 239.65 236.21 215.10 215.28 200.54 202.91 192.38 204.32 189.92 190.68 177.50 190.81 169.16 165.70 159.50 165.75 148.39 154.42 151.69 150.19 132.88 132.97 124.47 129.30 120.26 119.58 109.09

Revenues 317.79 307.71 305.45 295.28 310.45 290.76 302.07 270.84 294.83 271.25 291.81 295.28 203.61 259.88 310.35 290.83 292.11 274.78 288.33 271.30 281.56 260.52 271.22 247.05 259.40 249.01 271.11 239.65 236.21 215.10 215.28 200.54 202.91 192.38 204.32 189.92 190.68 177.50 190.81 169.16 165.70 159.50 165.75 148.39 154.42 151.69 150.19 132.88 132.97 124.47 129.30 120.26 119.58 109.09

Gain Loss On Investments -0.61 0.31 -1.59 -1.02 NA NA 0.98 0.00 NA NA 0.01 1.13 0.00 -1.41 0.00 NA NA NA -0.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Revenue 89.47 86.37 90.78 80.87 85.76 79.10 83.53 88.65 78.28 71.81 84.63 84.63 80.50 71.86 83.26 77.03 77.58 74.49 86.13 74.16 77.06 73.81 75.31 65.51 66.19 61.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Goods And Services Sold 89.47 86.37 90.78 80.87 85.76 79.10 83.53 88.65 78.28 71.81 84.63 84.63 80.50 71.86 83.26 77.03 77.58 74.49 86.13 74.16 77.06 73.81 75.31 65.51 66.19 61.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 228.31 221.34 214.67 214.41 224.69 211.66 218.54 182.18 216.55 199.44 207.18 210.65 123.11 188.02 227.10 213.81 214.53 200.28 202.20 197.14 204.51 186.71 196.26 181.85 194.15 188.25 204.18 180.45 176.47 160.88 164.05 151.37 154.50 146.72 157.81 142.20 145.84 134.20 141.46 125.86 116.95 120.41 123.56 110.64 117.89 114.76 113.13 106.86 107.46 100.94 106.20 98.68 98.57 89.64

Operating Expenses 210.35 214.18 193.03 192.64 191.62 199.73 247.02 188.82 205.80 187.10 186.94 183.60 160.41 159.70 184.93 183.29 184.33 180.11 176.34 179.17 175.94 204.93 166.49 151.25 164.40 165.03 174.11 159.29 116.41 148.65 134.50 123.26 128.63 91.15 133.25 125.89 141.22 161.56 126.44 114.31 116.90 113.96 119.41 98.07 104.85 107.51 122.85 198.28 95.98 96.33 94.87 89.14 90.29 86.71

Research And Development Expense 28.65 24.57 NA 23.67 25.91 23.36 25.23 23.41 21.76 22.22 21.77 20.40 19.41 18.26 19.11 18.14 17.55 17.57 17.09 15.25 14.86 14.49 12.72 12.72 12.57 12.41 12.98 12.52 11.87 10.63 8.61 9.20 8.78 9.26 9.40 9.07 10.07 9.46 7.55 7.25 7.71 9.69 7.36 7.93 9.60 10.39 9.58 10.09 10.26 10.77 11.49 10.09 11.21 10.70

Selling General And Administrative Expense 163.86 176.19 159.11 154.00 160.70 160.28 160.68 146.06 157.40 145.95 144.26 146.26 126.44 130.23 160.37 152.89 152.85 145.08 142.20 141.21 145.66 146.77 134.50 125.80 139.11 140.50 142.41 131.89 134.49 130.19 121.73 111.38 115.32 116.10 120.83 113.75 116.97 118.10 113.82 102.08 104.27 99.89 98.75 87.05 92.35 94.27 92.73 85.48 84.32 84.22 82.02 77.72 77.73 74.66

Interest Expense Debt 6.01 4.38 4.34 4.35 4.35 4.38 4.32 4.32 4.39 8.03 21.30 21.12 16.52 11.52 9.71 9.65 9.65 9.51 9.40 9.04 9.96 9.47 9.24 8.90 10.08 9.80 10.53 10.98 10.54 8.47 7.40 7.31 7.24 7.13 7.10 6.96 6.98 6.87 6.78 6.71 6.65 7.03 7.03 6.88 6.97 6.83 6.97 7.28 1.92 1.77 1.67 1.67 1.67 1.67

Income Tax Expense Benefit 5.12 1.19 7.92 -0.84 0.19 4.64 2.86 -2.37 5.84 -0.62 -0.63 0.58 -15.17 4.83 3.27 4.77 5.92 1.32 4.17 -2.62 4.81 -10.13 -4.07 -11.54 7.08 1.49 11.90 6.97 19.89 -3.96 11.40 8.80 8.64 17.89 10.35 9.09 1.94 -15.10 2.76 0.86 -0.08 -0.76 1.05 4.06 3.10 0.60 -6.33 -29.03 4.78 1.54 -52.02 -0.04 0.57 0.86

Profit Loss NA NA NA NA NA 19.20 -36.74 -21.64 1.80 -7.51 1.69 5.87 -50.02 5.30 29.88 11.01 14.96 9.39 12.16 15.92 11.53 -27.13 23.52 33.19 12.23 12.32 5.97 3.50 29.79 -9.34 11.10 12.75 10.04 31.40 7.29 -1.99 -4.27 -18.53 5.84 7.28 -6.73 0.60 -2.78 2.14 2.61 0.47 -10.35 -67.67 5.02 1.98 61.53 8.10 6.19 0.71

Other Comprehensive Income Loss Net Of Tax NA NA NA NA NA -3.95 -0.48 0.31 1.52 -1.55 2.57 2.02 1.05 -3.81 1.91 -2.78 0.57 -0.49 1.57 -1.32 -4.52 2.58 -0.08 1.28 0.64 1.86 -4.74 0.46 2.73 3.03 -0.79 -0.35 0.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 7.36 -1.01 24.08 -1.98 -0.89 19.20 -36.74 -21.64 1.80 -7.51 1.69 5.87 -50.02 5.30 29.88 11.01 14.96 9.39 12.16 15.92 11.53 -27.13 23.96 33.62 12.66 12.77 6.38 3.93 30.21 -8.89 11.50 12.96 10.27 31.56 7.47 -1.83 -4.09 -18.28 6.01 7.51 -6.47 0.85 -2.75 2.35 2.86 0.67 -10.04 -67.55 5.38 2.36 61.93 8.54 6.72 1.09

Comprehensive Income Net Of Tax 7.50 0.84 25.18 0.88 3.64 15.25 -37.22 -21.33 3.32 -9.06 4.26 7.89 -48.96 1.49 31.79 8.23 15.53 8.89 13.72 14.61 7.01 -24.55 23.88 34.89 13.30 14.62 1.64 4.39 32.94 -5.85 10.71 12.61 11.02 29.51 1.71 -4.44 -3.21 -17.22 4.25 9.45 -8.84 -0.98 -3.13 3.48 1.80 1.30 -9.50 -69.30 5.76 3.06 61.93 10.01 6.17 NA

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

Assets 2089.55 2167.15 2224.51 2174.95 2174.19 2160.50 2154.07 2134.03 2146.47 2164.78 2693.08 2656.57 2649.97 2220.52 1885.29 1839.85 1805.31 1751.10 1707.86 1675.40 1672.34 1671.13 1639.07 1628.92 1606.38 1570.13 1570.80 1636.05 1605.91 1569.12 1289.65 1271.96 1285.77 1295.61 1343.46 1269.38 1254.12 1225.09 1179.57 1140.24 1108.18 1101.45 1163.79 1184.63 1167.24 1149.14 1123.56 1114.80 1272.92 806.73 802.03 NA NA NA

Liabilities And Stockholders Equity 2089.55 2167.15 2224.51 2174.95 2174.19 2160.50 2154.07 2134.03 2146.47 2164.78 2693.08 2656.57 2649.97 2220.52 1885.29 1839.85 1805.31 1751.10 1707.86 1675.40 1672.34 1671.13 1639.07 1628.92 1606.38 1570.13 1570.80 1636.05 1605.91 1569.12 1289.65 1271.96 1285.77 1295.61 1343.46 1269.38 1254.12 1225.09 1179.57 1140.24 1108.18 1101.45 1163.79 1184.63 1167.24 1149.14 1123.56 1114.80 1272.92 806.73 802.03 NA NA NA

Stockholders Equity 892.54 873.68 868.89 832.15 826.57 811.92 795.21 824.20 840.90 835.39 918.92 NA NA NA 915.21 NA NA NA 834.52 803.62 781.16 762.40 795.31 755.91 718.89 693.58 694.94 716.82 701.43 644.83 694.89 683.98 667.44 655.33 640.05 623.92 619.66 595.66 595.79 568.86 547.69 543.42 537.58 531.77 522.76 509.55 494.05 454.14 511.08 445.78 434.36 NA NA NA

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

Assets Current 728.25 806.36 865.21 843.23 823.31 792.21 802.42 770.36 765.75 781.56 1562.18 1521.94 1457.52 1058.40 764.34 710.84 664.31 606.33 618.21 579.65 571.58 557.81 558.99 529.85 592.23 563.27 575.44 616.90 711.97 692.16 702.83 698.51 684.33 632.86 705.87 629.63 587.13 606.25 536.01 487.98 446.52 460.58 513.75 515.54 518.80 629.95 591.84 583.06 727.26 392.49 371.77 NA NA NA

Cash And Cash Equivalents At Carrying Value 80.72 181.20 248.66 237.50 225.99 205.31 246.09 234.58 204.14 233.86 856.87 774.54 796.77 511.98 213.03 163.40 128.38 93.39 117.84 75.11 70.08 73.74 72.80 62.20 130.93 134.01 153.64 203.82 263.08 270.11 192.34 141.33 78.64 88.49 142.39 130.66 106.46 110.78 102.83 100.62 58.88 78.47 123.30 107.73 121.16 270.18 163.49 220.94 505.08 134.10 92.60 70.59 67.51 77.66

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 82.21 182.69 250.16 238.99 227.48 206.81 247.59 236.07 205.63 235.35 858.36 776.04 798.27 513.47 214.53 165.79 130.77 95.79 120.23 77.51 72.47 76.14 78.20 69.55 138.28 141.56 161.05 NA NA NA 197.95 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 267.11 250.02 249.37 235.58 233.57 231.43 214.40 199.37 216.91 205.03 207.07 205.25 182.13 186.83 211.53 203.61 207.99 194.36 196.49 191.57 199.91 188.11 199.04 187.25 190.17 172.10 171.59 143.82 141.92 126.09 127.59 115.58 116.83 111.55 118.96 108.37 112.57 106.27 104.77 96.21 96.31 90.41 88.96 78.14 85.75 85.57 88.35 78.64 80.53 75.95 76.63 NA NA NA

Inventory Net 350.81 345.94 338.60 341.00 331.71 324.40 315.85 311.41 319.73 315.75 300.62 305.63 312.20 324.68 312.42 308.89 297.14 288.54 273.24 271.35 259.82 257.98 247.25 249.00 236.84 223.07 208.25 212.78 201.90 200.71 168.14 164.87 163.65 163.41 154.64 159.71 157.36 147.72 136.94 140.71 137.39 129.58 126.33 132.96 128.56 122.03 119.31 122.59 117.95 114.39 107.58 NA NA NA

Inventory Finished Goods 338.30 330.60 326.10 329.80 315.50 307.60 301.30 295.60 296.40 296.20 285.40 290.70 299.00 313.50 298.70 292.80 280.30 274.80 259.40 258.30 244.40 245.10 232.40 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

Prepaid Expense And Other Assets Current 21.06 20.41 21.46 21.99 26.81 25.54 20.66 19.38 20.97 21.89 19.75 15.58 17.69 17.29 16.92 14.61 14.62 13.55 13.73 23.41 23.59 21.10 18.79 9.18 12.31 12.92 10.03 9.57 8.14 7.84 8.79 7.28 8.42 8.99 21.65 10.22 11.77 11.27 10.95 10.10 9.02 9.08 8.52 7.26 8.13 9.21 19.90 5.10 4.72 NA 4.08 NA NA NA

Equity Securities Fv Ni 3.19 3.79 3.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-06-30 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

Property Plant And Equipment Gross NA NA 919.71 NA NA NA 806.18 NA NA NA 739.45 NA NA NA 659.60 NA NA NA 576.38 NA NA NA 492.57 NA NA NA 404.69 NA NA NA 332.62 NA NA NA 302.87 NA NA NA 277.32 NA NA NA 251.58 NA NA NA 227.26 NA NA NA 184.11 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 573.20 NA NA NA 502.51 NA NA NA 453.08 NA NA NA 393.28 NA NA NA 337.54 NA NA NA 277.25 NA NA NA 223.16 NA NA NA 191.18 NA NA NA 174.30 NA NA NA 149.25 NA NA NA 126.46 NA NA NA -102.50 NA NA NA -81.95 NA NA NA

Amortization Of Intangible Assets 8.00 8.80 12.40 13.00 13.40 13.90 14.90 15.60 15.90 14.20 13.40 14.60 13.50 13.50 13.60 13.50 13.20 14.50 14.20 13.30 13.50 13.30 13.90 12.60 12.20 13.00 13.00 12.30 11.30 8.80 7.06 3.07 2.97 3.00 3.03 3.07 3.47 4.00 5.06 4.97 4.91 4.38 3.60 3.08 2.90 2.85 2.37 1.50 1.40 1.34 1.36 1.34 1.35 1.35

Property Plant And Equipment Net NA NA 346.51 NA NA NA 303.66 302.19 295.78 286.16 286.37 281.34 279.16 280.06 266.32 263.13 257.44 247.53 238.84 237.49 231.73 227.57 215.33 220.81 214.60 203.68 181.52 179.91 171.29 152.99 141.44 140.47 142.08 139.54 128.56 131.22 134.86 128.86 128.06 130.80 130.59 122.90 125.12 131.16 129.44 131.04 124.75 118.12 115.57 105.07 102.17 NA NA NA

Goodwill 638.43 638.69 639.66 625.14 629.89 636.70 633.47 633.12 636.73 636.42 559.55 558.99 559.09 559.30 561.06 560.74 561.42 561.24 561.37 560.40 560.75 563.05 536.93 538.31 486.44 486.34 485.69 498.69 405.57 404.31 154.28 154.32 154.31 154.27 154.44 154.51 154.64 154.65 154.94 154.91 154.85 154.06 154.11 162.33 160.75 160.75 159.35 103.07 103.07 103.07 103.07 NA NA NA

Intangible Assets Net Excluding Goodwill 169.85 174.34 184.29 NA NA NA 242.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 266.09 85.08 86.19 89.98 92.64 96.56 72.21 75.31 89.59 93.99 93.04 97.18 101.99 101.36 105.09 105.13 105.31 108.14 100.04 101.44 105.82 107.12 NA NA NA

Finite Lived Intangible Assets Net 167.35 171.84 181.79 187.28 208.32 233.30 242.68 256.42 278.10 296.51 152.26 165.50 177.61 191.14 201.09 214.49 227.54 240.66 252.05 262.94 276.32 287.60 280.77 294.44 268.47 279.60 291.14 303.93 263.61 266.09 85.08 75.55 79.34 82.00 85.92 61.57 64.67 78.95 83.35 82.40 86.54 91.35 90.72 77.25 77.29 77.47 80.30 54.60 55.99 NA 61.12 NA NA NA

Intangible Assets Net Including Goodwill NA NA NA 812.42 838.21 870.00 876.14 889.54 914.82 932.94 711.82 724.48 736.70 750.43 762.16 775.24 788.97 801.90 813.41 823.35 837.07 850.65 817.70 832.75 754.90 765.95 776.83 802.61 669.18 670.40 239.36 NA NA NA 251.00 NA NA NA 248.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 23.11 22.95 23.95 24.14 25.03 21.15 19.36 17.00 15.95 13.36 13.19 14.03 14.27 13.48 14.89 17.09 24.89 27.18 29.74 27.58 24.61 27.43 39.12 34.46 33.74 23.72 23.79 24.57 17.71 19.70 21.03 23.44 25.39 27.44 26.42 28.07 29.23 27.59 24.68 21.62 22.25 24.38 25.46 26.17 27.76 28.69 18.52 19.19 20.25 15.44 15.23 NA NA NA

Equity Securities Fv Ni 3.19 3.79 3.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-06-30 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

Liabilities Current 582.58 674.80 716.05 697.40 701.36 248.73 200.89 195.36 193.73 224.88 836.36 820.63 793.43 782.14 206.92 193.12 184.64 161.78 179.46 168.24 204.00 231.26 160.67 185.65 246.82 234.31 242.50 280.40 301.73 128.06 99.62 99.31 132.44 113.96 214.90 169.25 159.19 156.79 117.15 107.94 100.23 100.68 164.28 192.72 188.58 287.65 207.38 204.89 101.76 102.70 108.98 NA NA NA

Accounts Payable Current NA NA 20.32 NA NA NA 16.19 NA NA NA 17.39 NA NA NA 11.83 NA NA NA 8.80 NA NA NA 4.37 NA NA NA 9.12 NA NA NA 6.79 NA NA NA 13.65 NA NA NA 14.28 NA NA NA 9.04 NA NA NA 11.29 NA NA NA 6.51 NA NA NA

Accounts Payable And Accrued Liabilities Current 118.81 122.28 120.33 119.30 123.78 115.67 115.61 110.80 110.70 106.58 110.40 112.39 103.82 91.24 97.16 105.94 105.71 99.99 105.88 100.91 89.53 83.14 75.08 73.55 82.93 82.47 77.58 72.58 100.79 77.36 60.99 63.55 61.10 71.51 146.87 NA NA NA 86.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Accrued Liabilities Current NA NA 3.13 NA NA NA 3.08 NA NA NA 2.41 NA NA NA 2.69 NA NA NA 1.97 NA NA NA 2.99 NA NA NA 4.61 NA NA NA 3.67 NA NA NA 11.71 NA NA NA 2.46 NA NA NA 1.60 NA NA NA 1.36 NA NA NA 0.71 NA NA NA

Taxes Payable Current 17.96 15.79 12.22 0.82 0.96 1.11 0.83 1.73 1.32 1.23 2.07 0.76 0.39 0.15 2.00 5.50 2.82 1.96 4.65 4.00 3.83 3.90 2.91 0.86 11.99 2.13 2.47 0.83 1.08 0.93 0.99 NA NA NA 12.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current NA NA 70.49 NA NA NA 69.05 NA NA NA 59.25 NA NA NA 63.16 NA NA NA 70.39 NA NA NA 42.34 NA NA NA 42.35 NA NA NA 31.19 NA NA NA 49.07 NA NA NA 19.08 NA NA NA 20.88 NA NA NA 20.93 NA NA NA 25.99 NA NA NA

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

Deferred Income Tax Liabilities Net 15.98 14.22 13.09 11.70 11.72 12.81 3.05 2.68 2.80 3.04 2.81 8.24 9.66 NA 14.65 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 NA NA NA NA NA NA NA

Other Liabilities Noncurrent 17.14 16.52 14.83 13.70 14.35 17.40 18.53 21.90 20.20 19.81 52.44 48.73 45.45 50.15 52.06 65.93 67.16 68.95 86.38 99.83 85.07 84.86 77.54 75.21 46.31 47.63 44.76 46.64 26.54 20.17 14.43 12.74 12.68 12.63 21.88 14.09 16.67 17.55 14.84 14.79 14.84 15.06 15.20 15.58 14.56 14.69 13.46 13.09 12.67 12.73 12.81 NA NA NA

Operating Lease Liability Noncurrent 99.82 101.61 103.81 104.73 106.69 109.09 111.59 113.13 114.49 111.20 111.63 113.11 114.88 116.50 73.15 72.71 67.75 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 NA NA NA NA NA

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

Stockholders Equity 892.54 873.68 868.89 832.15 826.57 811.92 795.21 824.20 840.90 835.39 918.92 NA NA NA 915.21 NA NA NA 834.52 803.62 781.16 762.40 795.31 755.91 718.89 693.58 694.94 716.82 701.43 644.83 694.89 683.98 667.44 655.33 640.05 623.92 619.66 595.66 595.79 568.86 547.69 543.42 537.58 531.77 522.76 509.55 494.05 454.14 511.08 445.78 434.36 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest NA NA NA NA NA 811.92 795.21 824.20 840.90 835.39 918.92 899.38 894.89 886.20 915.21 876.61 862.72 840.01 834.52 803.62 781.16 762.39 799.15 NA NA NA 700.52 722.81 707.86 651.68 702.20 691.69 675.36 663.48 648.36 632.41 628.31 604.49 604.88 578.12 557.18 NA 537.58 NA NA NA 494.05 NA NA NA 434.36 NA NA NA

Common Stock Value NA 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 NA NA NA

Additional Paid In Capital Common Stock 1487.70 1476.32 1469.41 1457.83 1453.01 1441.78 1434.98 1425.24 1420.28 1411.17 1550.00 1533.41 1536.16 1478.29 1429.85 1421.23 1413.93 1402.80 1397.83 1380.52 1371.44 1358.76 1363.55 1347.48 1033.55 1020.67 1010.24 1033.30 1017.90 961.21 989.39 973.48 NA NA 847.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 92.47 85.10 86.11 62.04 64.02 64.91 45.71 82.44 104.08 102.28 45.32 43.63 37.76 87.77 82.47 52.60 41.59 26.63 17.24 5.08 -10.84 -22.37 4.50 -19.46 -53.08 -65.74 -66.86 -73.23 -77.16 -129.53 -120.65 -132.15 -145.11 -155.38 -186.94 -194.41 -192.58 -188.49 -170.22 -176.23 -183.74 -177.27 -178.12 -175.38 -177.73 -180.59 -181.26 -171.23 -103.68 -109.06 -111.42 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -1.26 -1.39 -3.25 -4.36 -7.21 -11.74 -7.79 -7.31 -7.62 -9.14 -7.58 -10.15 -12.18 -13.23 -9.42 -11.33 -8.55 -9.12 -8.63 -10.19 -8.88 -4.35 -6.93 -6.86 -8.13 -8.77 -10.63 -5.89 -6.35 -9.08 -12.11 -11.32 -10.97 -11.72 -9.67 -3.91 -1.30 -2.18 -3.24 -1.48 -3.41 -1.04 0.79 1.17 0.04 1.10 0.48 -0.05 1.70 1.32 0.62 NA NA NA

Treasury Stock Value NA NA NA NA NA 683.09 677.75 676.24 675.90 668.99 668.88 667.57 666.91 666.70 587.77 585.95 584.31 580.36 571.98 571.85 570.62 569.70 565.87 565.31 253.50 252.63 237.87 237.41 233.02 177.81 161.79 146.08 117.29 62.09 10.54 0.66 0.04 NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 7.95 6.91 NA 4.82 7.51 6.81 NA 4.96 5.30 7.71 NA 7.57 7.08 2.79 NA 7.10 6.82 4.77 NA 7.64 6.85 5.42 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

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

Net Cash Provided By Used In Operating Activities 36.52 1.97 46.77 54.26 61.55 6.54 37.40 65.37 47.76 31.64 72.71 80.09 27.88 5.22 74.70 67.15 68.96 24.48 68.69 73.27 40.84 36.38 58.14 51.77 NA NA NA NA NA NA NA NA NA NA NA 48.17 25.01 23.30 27.31 37.75 8.28 24.11 30.60 33.73 26.02 39.74 9.55 25.72 13.15 14.54 21.91 18.46 16.32 9.14

Net Cash Provided By Used In Investing Activities -40.09 -35.15 -40.98 -39.52 -40.52 -34.17 -25.63 -33.15 -74.64 -2.65 6.30 -103.58 -154.04 -30.61 -28.45 -29.72 -35.56 -40.76 -22.64 -25.49 -29.59 -83.56 -13.19 -76.87 NA NA NA NA NA NA NA NA NA NA NA -23.50 -34.79 -23.26 -37.95 -0.72 -31.38 5.47 10.71 -47.14 -178.06 66.60 -31.65 -191.67 -5.57 27.17 -0.78 -15.97 -29.14 0.09

Net Cash Provided By Used In Financing Activities -96.80 -34.90 1.58 -0.50 3.04 -12.71 0.62 -0.71 -3.44 -649.83 0.94 -0.27 409.92 326.06 1.34 -1.13 1.20 -8.06 -3.39 -42.23 -13.10 44.14 -36.40 -44.15 NA NA NA NA NA NA NA NA NA NA NA 0.50 5.35 7.66 13.16 4.26 4.27 -74.17 -25.87 -0.02 2.95 0.39 -35.30 -117.94 363.41 -0.28 0.92 0.31 2.75 3.10

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

Net Cash Provided By Used In Operating Activities 36.52 1.97 46.77 54.26 61.55 6.54 37.40 65.37 47.76 31.64 72.71 80.09 27.88 5.22 74.70 67.15 68.96 24.48 68.69 73.27 40.84 36.38 58.14 51.77 NA NA NA NA NA NA NA NA NA NA NA 48.17 25.01 23.30 27.31 37.75 8.28 24.11 30.60 33.73 26.02 39.74 9.55 25.72 13.15 14.54 21.91 18.46 16.32 9.14

Net Income Loss 7.36 -1.01 24.08 -1.98 -0.89 19.20 -36.74 -21.64 1.80 -7.51 1.69 5.87 -50.02 5.30 29.88 11.01 14.96 9.39 12.16 15.92 11.53 -27.13 23.96 33.62 12.66 12.77 6.38 3.93 30.21 -8.89 11.50 12.96 10.27 31.56 7.47 -1.83 -4.09 -18.28 6.01 7.51 -6.47 0.85 -2.75 2.35 2.86 0.67 -10.04 -67.55 5.38 2.36 61.93 8.54 6.72 1.09

Profit Loss NA NA NA NA NA 19.20 -36.74 -21.64 1.80 -7.51 1.69 5.87 -50.02 5.30 29.88 11.01 14.96 9.39 12.16 15.92 11.53 -27.13 23.52 33.19 12.23 12.32 5.97 3.50 29.79 -9.34 11.10 12.75 10.04 31.40 7.29 -1.99 -4.27 -18.53 5.84 7.28 -6.73 0.60 -2.78 2.14 2.61 0.47 -10.35 -67.67 5.02 1.98 61.53 8.10 6.19 0.71

Depreciation Depletion And Amortization 32.92 33.47 36.83 36.91 36.48 36.80 37.71 37.86 37.52 36.43 34.84 35.96 35.17 34.97 34.35 33.63 33.56 34.05 33.36 32.26 32.06 32.09 32.25 30.23 29.18 29.51 28.95 27.44 25.11 21.22 16.91 16.38 16.58 16.05 19.32 15.48 15.68 15.36 16.82 15.95 15.76 14.58 13.67 12.92 13.23 12.09 11.39 8.96 8.11 7.78 NA NA NA 8.10

Increase Decrease In Accounts Receivable 18.99 0.73 9.24 5.34 5.38 17.22 15.84 -15.68 10.00 1.54 -0.64 22.74 -2.72 -22.41 7.76 -2.96 13.22 -1.62 4.06 -7.77 16.08 -16.93 14.59 -2.79 18.51 -0.92 30.21 -5.58 15.55 -6.94 11.63 -1.53 5.29 -5.93 12.95 -3.08 7.41 1.19 9.13 -0.19 6.82 1.62 -6.42 9.09 1.52 -2.19 6.78 -2.20 6.29 -0.94 4.95 2.95 5.41 3.10

Increase Decrease In Inventories 4.75 7.66 -3.82 11.84 11.42 3.21 7.75 8.82 7.98 12.46 3.24 4.53 11.86 21.14 9.30 13.71 12.56 19.29 5.16 13.88 7.49 12.13 -0.88 7.17 15.38 13.63 0.21 34.44 -2.57 -9.45 6.22 4.59 3.81 11.37 -5.85 6.26 9.19 11.74 4.25 3.07 9.58 4.10 25.24 -25.19 7.46 3.50 -2.76 7.79 5.49 6.66 8.62 5.79 3.02 1.24

Deferred Income Tax Expense Benefit 0.20 -5.21 -5.95 0.30 -1.41 -3.89 1.07 -2.27 0.59 -3.54 -11.75 -0.55 -14.82 9.11 -3.97 4.09 4.17 1.55 -1.46 -3.35 6.08 -12.67 -8.68 -1.14 -4.21 1.65 1.46 10.12 12.90 1.79 -2.29 17.05 8.98 11.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 7.95 6.91 9.46 4.82 7.51 6.81 7.32 4.96 5.30 7.71 8.34 7.57 5.09 -2.86 9.85 7.83 6.90 5.72 3.61 11.07 6.86 4.13 7.41 -0.43 8.39 7.02 7.28 7.29 7.87 4.49 5.63 7.08 5.88 7.61 8.91 8.23 8.79 7.76 9.24 8.45 8.76 6.79 5.91 5.43 8.35 6.62 8.28 8.12 7.72 7.95 6.92 7.32 7.55 6.43

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

Net Cash Provided By Used In Investing Activities -40.09 -35.15 -40.98 -39.52 -40.52 -34.17 -25.63 -33.15 -74.64 -2.65 6.30 -103.58 -154.04 -30.61 -28.45 -29.72 -35.56 -40.76 -22.64 -25.49 -29.59 -83.56 -13.19 -76.87 NA NA NA NA NA NA NA NA NA NA NA -23.50 -34.79 -23.26 -37.95 -0.72 -31.38 5.47 10.71 -47.14 -178.06 66.60 -31.65 -191.67 -5.57 27.17 -0.78 -15.97 -29.14 0.09

Payments To Acquire Property Plant And Equipment 34.01 35.15 32.11 38.38 35.52 33.22 25.48 32.15 28.41 25.07 27.87 25.79 23.95 28.12 28.45 29.05 31.46 33.93 23.52 25.02 24.28 29.11 13.19 28.34 34.15 34.55 14.49 21.32 34.29 18.28 15.87 11.93 17.28 30.69 12.73 13.13 19.17 13.39 9.58 11.81 17.01 9.20 5.48 11.78 9.36 14.57 13.94 11.49 17.94 10.00 9.22 14.56 13.66 8.40

Payments To Acquire Investments NA NA NA 0.40 NA NA 0.00 0.00 NA NA NA NA NA NA 0.00 0.00 NA NA 2.71 0.47 0.29 51.79 -0.00 47.95 11.92 2.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Financing Activities -96.80 -34.90 1.58 -0.50 3.04 -12.71 0.62 -0.71 -3.44 -649.83 0.94 -0.27 409.92 326.06 1.34 -1.13 1.20 -8.06 -3.39 -42.23 -13.10 44.14 -36.40 -44.15 NA NA NA NA NA NA NA NA NA NA NA 0.50 5.35 7.66 13.16 4.26 4.27 -74.17 -25.87 -0.02 2.95 0.39 -35.30 -117.94 363.41 -0.28 0.92 0.31 2.75 3.10

Payments For Repurchase Of Common Stock 0.02 2.96 0.02 0.12 0.22 5.34 1.50 0.34 6.91 0.06 0.98 0.65 0.21 78.82 1.14 1.64 3.52 8.18 0.11 0.59 0.07 2.15 0.15 0.86 0.49 10.36 0.29 1.89 9.95 12.60 4.40 8.60 12.99 30.94 3.12 0.62 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Revenues 317.79 307.71 305.45 295.28 310.45 290.76 302.07 270.84 294.83 271.25 291.81 295.28 203.61 259.88 310.35 290.83 292.11 274.78 288.33 271.30 281.56 260.52 271.22 247.05 259.40 249.01 271.11 239.65 236.21 215.10 215.28 200.54 202.91 192.38 204.32 189.92 190.68 177.50 190.81 169.16 165.70 159.50 165.75 148.39 154.42 151.69 150.19 132.88 132.97 124.47 129.30 120.26 119.58 109.09

Revenue From Contract With Customer Excluding Assessed Tax 317.79 307.71 305.45 295.28 310.45 290.76 302.07 270.84 294.83 271.25 291.81 295.28 203.61 259.88 310.35 290.83 292.11 274.78 288.33 271.30 281.56 260.52 271.22 247.05 259.40 249.01 271.11 239.65 236.21 215.10 215.28 200.54 202.91 192.38 204.32 189.92 190.68 177.50 190.81 169.16 165.70 159.50 165.75 148.39 154.42 151.69 150.19 132.88 132.97 124.47 129.30 120.26 119.58 109.09

Spinal Hardware 244.46 234.30 230.37 225.93 232.68 220.80 226.50 204.25 221.24 204.56 218.89 220.93 152.82 190.87 227.48 214.19 212.63 197.14 207.06 193.63 202.06 185.90 197.05 180.67 183.59 173.70 197.67 162.83 171.24 151.96 149.16 138.95 140.06 131.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Surgical Support 73.32 73.41 75.08 69.35 77.77 69.97 75.57 66.59 73.58 66.69 72.92 74.35 50.79 69.01 82.88 76.64 79.47 77.64 81.26 77.67 79.50 74.62 74.17 66.38 76.98 76.16 73.50 76.82 64.97 63.15 66.12 61.59 62.85 61.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product 288.89 279.37 277.35 267.21 280.42 265.97 275.34 247.06 266.76 245.45 264.27 267.57 183.66 234.69 279.23 260.17 261.38 243.82 258.23 242.03 252.69 233.51 248.88 227.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 28.90 28.34 28.09 28.07 30.03 24.79 26.74 23.77 28.07 25.80 27.54 27.71 19.95 25.19 31.12 30.66 30.72 30.95 30.10 29.27 28.88 27.01 22.34 19.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 240.58 237.41 238.41 228.28 238.34 220.83 231.77 207.23 229.52 208.10 224.22 232.11 161.46 204.03 248.47 233.68 236.13 222.81 234.58 221.32 226.95 213.30 220.47 200.61 217.15 214.21 234.55 208.28 200.60 188.35 190.45 176.37 178.02 169.93 177.58 164.81 167.08 158.39 170.34 152.38 151.43 146.22 152.50 136.88 NA NA NA NA NA NA NA NA NA NA

Non Us 77.20 70.30 67.03 67.00 72.11 69.93 70.31 63.61 65.31 63.15 67.58 63.17 42.16 55.85 61.88 57.16 55.98 51.96 53.74 49.98 54.62 47.22 50.75 46.45 43.43 35.66 36.62 31.37 35.61 26.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Equity Securities Fv Ni

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Other Accrued Liabilities Current

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Treasury Stock Shares

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept

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

Shares Issuedus-gaap: Statement Equity Components

COGS Ratio
us-gaap:ProductOrService
(None,)

C O G S Ratious-gaap: Product Or Service

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

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

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

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical

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

Cost Of Goods And Services Soldus-gaap: Product Or Service

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

Stockholders Equityus-gaap: Statement Equity Components

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

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

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

Property Plant And Equipment Netus-gaap: Statement Geographical

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

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

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

Stockholders Equityus-gaap: Statement Equity Components

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

Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components

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

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

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

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Geographical