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2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Revenue From Contract With Customer Excluding Assessed Tax 105.67 111.44 107.39 105.42 101.67 98.54 93.16 85.76 87.21 82.46 78.13 76.25 74.50 76.10 64.84 76.26 71.00 71.12 70.12 70.89 69.88 66.14 65.61 64.85 68.89 66.65 65.78 64.75 65.17 66.61 64.92 64.23 65.37 67.80 65.52 65.20 64.64 66.04 66.05 67.42 69.31 63.55 63.89 64.15 61.12 61.42 61.12 59.78 60.20 59.58 57.73 55.54 57.20 56.28

Cost Of Goods And Services Sold 74.73 80.45 76.95 77.96 78.65 76.23 75.68 70.13 71.62 68.64 67.89 59.73 56.33 55.79 49.30 54.87 52.05 51.19 52.70 54.05 54.48 50.13 49.98 47.19 49.24 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

Gross Profit 30.94 30.99 30.43 27.47 23.02 22.31 17.48 15.63 15.59 13.82 10.24 16.52 18.17 20.30 15.54 21.39 18.96 19.93 17.41 16.83 15.40 16.01 15.65 17.74 19.64 18.97 16.08 17.78 19.12 20.73 18.87 18.57 19.06 20.65 16.72 14.43 15.23 13.77 12.37 13.88 16.89 16.50 16.11 16.89 16.27 17.23 15.54 14.71 14.55 14.20 12.43 11.91 12.49 13.21

Selling General And Administrative Expense 15.78 17.84 17.73 13.01 15.71 15.74 11.00 14.01 13.67 13.37 8.56 14.59 13.93 15.13 19.41 15.69 13.09 15.81 13.16 14.51 12.58 15.01 12.77 14.63 14.88 15.05 13.23 14.04 13.54 17.68 15.39 19.80 13.66 12.88 10.92 12.52 10.95 10.61 11.02 12.89 11.16 12.16 11.70 12.21 12.83 10.82 13.43 11.74 9.72 12.41 8.38 9.13 9.44 9.39

Operating Income Loss 15.16 13.16 12.71 14.46 7.31 6.57 6.49 -4.03 1.92 0.45 1.68 1.93 4.24 5.18 9.13 5.70 5.87 4.12 4.25 2.33 2.83 1.00 2.88 3.11 4.76 3.92 2.85 3.75 5.59 3.05 3.47 -1.24 5.40 7.78 5.80 1.91 4.28 3.16 1.35 0.99 5.73 4.34 4.41 4.67 3.38 6.40 0.49 2.96 4.83 1.80 4.05 2.78 3.05 3.82

Interest Expense Debt 0.36 0.36 0.37 0.36 0.37 0.36 0.36 0.38 0.31 0.18 0.18 0.19 0.16 0.19 0.20 0.11 0.10 0.10 0.16 0.14 0.14 0.15 0.13 0.15 0.20 0.20 0.17 0.23 0.24 0.25 0.27 0.26 0.25 0.26 0.31 0.33 0.31 0.38 0.38 0.38 0.39 0.42 0.40 0.45 0.45 0.48 0.50 0.53 0.50 0.52 0.56 0.55 0.53 0.41

Income Tax Expense Benefit 2.30 2.09 1.30 1.49 1.19 1.21 1.29 -1.72 0.41 0.12 0.74 -0.02 0.87 0.81 1.71 0.95 1.01 0.62 0.33 1.14 0.51 -0.05 -0.02 -0.29 6.17 0.79 1.53 0.56 0.99 0.67 -2.28 -0.34 1.25 2.12 0.45 0.52 1.09 0.74 0.58 0.14 1.25 1.01 -0.77 1.19 0.89 1.60 0.08 0.74 1.04 0.40 0.59 0.76 0.78 0.96

Income Taxes Paid 8.06 0.01 NA 0.96 1.41 -0.09 NA 0.06 0.14 0.01 NA -4.00 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 NA NA

Profit Loss 12.38 10.74 11.92 8.49 3.85 5.23 5.19 -2.13 1.96 0.59 0.56 2.19 4.29 3.95 5.88 4.65 4.75 3.46 3.84 5.56 2.28 0.93 2.68 3.58 -1.10 3.05 1.32 3.21 4.25 2.01 5.26 -0.89 3.82 5.42 5.07 1.39 2.80 2.12 0.47 0.72 4.28 2.89 4.74 3.25 2.15 4.45 -0.11 1.89 3.24 1.07 2.90 1.86 1.78 2.52

Other Comprehensive Income Loss Net Of Tax 0.17 -0.18 0.26 2.81 0.25 -0.39 2.04 -0.07 -0.03 -0.01 7.12 0.28 0.34 0.40 -2.66 -0.01 5.22 0.23 -4.85 0.17 0.15 0.10 3.64 -2.19 0.38 0.11 2.91 0.19 0.37 0.26 -5.38 0.44 -0.01 0.17 -0.85 0.23 -0.26 -0.10 -3.19 0.15 -0.17 -0.02 5.48 0.11 0.15 0.17 NA NA NA NA NA NA NA NA

Net Income Loss 12.38 10.74 11.92 8.54 3.86 5.24 5.20 -2.11 2.00 0.58 0.60 2.23 4.30 3.98 5.89 4.65 4.83 3.54 3.80 5.62 2.29 0.91 2.70 3.58 -1.10 3.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Comprehensive Income Net Of Tax 12.55 10.56 12.18 11.34 4.11 4.85 7.24 -2.18 1.97 0.58 7.73 2.50 4.64 4.38 3.23 4.64 10.05 3.76 NA 5.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Basic 11.68 10.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Assets 296.15 288.77 286.24 270.30 256.04 249.11 249.61 241.45 247.21 223.89 227.57 229.63 228.20 227.37 235.88 215.98 209.08 209.74 205.23 198.48 193.14 196.95 194.68 198.01 205.53 206.92 212.57 212.05 206.57 200.07 204.93 196.15 199.06 192.09 190.03 185.43 184.31 180.73 186.20 184.64 183.86 178.43 183.56 180.85 176.42 174.71 174.27 171.94 174.22 172.52 173.39 NA NA NA

Liabilities 100.11 102.85 109.16 103.20 99.07 95.08 99.26 95.70 93.92 67.59 68.33 76.69 75.76 77.06 87.92 69.33 62.15 71.81 69.68 60.96 60.37 65.16 62.80 69.00 79.27 78.81 86.54 89.27 86.07 83.29 89.38 79.60 80.98 76.86 79.50 78.06 77.39 75.38 81.90 76.64 75.80 73.56 80.62 87.40 86.58 85.67 88.96 75.52 76.48 77.14 78.09 NA NA NA

Liabilities And Stockholders Equity 296.15 288.77 286.24 270.30 256.04 249.11 249.61 241.45 247.21 223.89 227.57 229.63 228.20 227.37 235.88 215.98 209.08 209.74 205.23 198.48 193.14 196.95 194.68 198.01 205.53 206.92 212.57 212.05 206.57 200.07 204.93 196.15 199.06 192.09 190.03 185.43 184.31 180.73 186.20 184.64 183.86 178.43 183.56 180.85 176.42 174.71 174.27 171.94 174.22 172.52 173.39 NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Assets Current 139.43 136.77 136.51 134.06 119.59 114.34 114.68 113.70 116.75 97.50 101.94 103.87 102.79 102.28 108.42 94.11 86.18 85.55 89.28 86.81 82.30 85.22 83.01 87.13 94.15 88.90 97.02 98.08 92.78 86.00 91.17 89.94 92.72 86.12 82.64 78.49 77.03 74.36 83.52 87.76 89.35 96.54 103.37 99.42 97.18 96.00 95.20 92.16 94.10 91.88 91.82 NA NA NA

Cash And Cash Equivalents At Carrying Value 27.80 29.58 31.75 29.75 13.95 10.47 16.30 22.82 29.01 13.05 24.59 30.32 30.71 31.29 40.89 20.55 21.57 19.26 21.86 16.22 9.38 9.02 12.76 10.61 9.38 8.40 9.10 13.60 17.56 15.99 18.63 17.19 13.83 21.01 20.14 14.38 12.76 8.41 16.23 16.44 12.08 17.78 24.04 22.65 25.43 27.18 27.09 25.65 27.36 21.00 17.89 15.45 19.28 16.10

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 27.80 29.58 31.75 29.75 13.95 10.47 16.30 22.82 29.01 13.05 24.59 30.32 NA NA 40.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Receivables Net Current 59.34 60.66 59.29 56.98 57.18 53.06 51.68 43.29 45.97 43.08 40.92 39.09 38.90 39.21 34.91 41.85 35.70 36.27 35.46 35.91 38.28 39.94 33.60 32.57 32.31 32.05 32.75 31.97 32.05 30.97 30.39 29.16 30.71 31.89 31.47 31.96 32.26 31.89 31.00 32.85 37.02 31.73 31.15 29.78 31.00 31.38 30.23 30.50 28.91 31.29 29.22 NA NA NA

Inventory Net 46.23 43.83 42.61 36.66 37.94 40.42 35.56 34.95 29.80 28.69 23.60 23.58 23.66 23.49 23.89 24.10 22.68 23.80 24.16 26.74 28.12 25.41 22.52 23.41 22.60 22.76 22.61 23.81 23.22 23.57 23.25 25.02 22.95 21.49 21.37 24.29 23.66 24.33 24.48 24.40 22.73 22.34 20.72 21.35 22.19 21.00 19.67 19.39 21.64 22.26 19.23 NA NA NA

Inventory Finished Goods 24.60 23.73 21.94 20.37 19.07 21.52 18.14 18.08 15.70 16.70 14.18 14.53 14.23 14.38 14.50 14.25 13.35 14.36 13.96 15.60 17.75 15.56 14.22 15.13 14.04 14.29 14.70 14.68 14.19 13.74 14.03 14.94 13.14 12.60 12.12 13.80 13.23 13.66 14.33 15.00 13.13 12.88 12.11 12.32 13.18 12.60 11.31 NA NA NA 11.04 NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Property Plant And Equipment Gross 315.91 308.56 303.87 291.20 292.62 287.55 283.24 276.40 272.98 280.73 274.82 268.13 265.71 262.32 261.99 257.12 253.93 251.37 249.83 244.38 241.43 239.78 236.09 232.68 229.96 227.08 224.44 219.72 217.36 221.16 218.03 215.72 213.05 211.01 209.58 209.01 206.08 203.82 199.09 194.22 188.91 187.07 184.14 182.92 180.47 178.67 176.71 178.22 177.25 190.25 189.28 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 190.88 185.35 183.00 180.07 180.94 177.89 175.37 174.17 173.12 181.97 178.88 176.93 174.06 171.29 169.04 166.99 164.10 161.16 159.04 157.29 155.23 152.44 149.38 147.87 145.67 142.83 140.41 138.17 135.86 139.48 137.31 136.23 133.60 132.21 129.93 128.46 126.38 125.61 124.20 122.25 119.96 119.84 118.08 117.16 115.35 114.25 112.25 111.84 110.44 122.96 121.25 NA NA NA

Amortization Of Intangible Assets 0.00 0.10 0.10 0.07 0.07 0.10 0.12 0.12 0.14 0.12 0.23 0.15 0.15 0.15 0.20 0.18 0.25 0.17 0.23 0.21 0.21 0.21 0.26 0.26 0.25 0.25 0.31 0.31 0.31 0.30 0.32 0.36 0.36 0.36 0.41 0.41 0.40 0.42 0.35 0.33 0.34 0.09 NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 125.03 123.22 120.87 111.13 111.68 109.66 107.87 102.23 99.86 98.76 95.94 91.20 91.65 91.04 92.95 90.13 89.83 90.21 90.80 87.09 86.19 87.34 86.71 84.81 84.29 84.25 84.03 81.54 81.50 81.69 80.71 79.49 79.45 78.80 79.66 80.55 79.70 78.21 74.90 71.97 68.96 67.23 66.06 65.76 65.12 64.41 64.45 66.38 66.81 67.28 68.03 NA NA NA

Goodwill 3.62 3.62 3.62 3.62 3.62 3.62 3.62 3.62 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.26 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 9.03 8.60 8.55 5.16 5.16 5.16 5.16 5.16 5.16 5.16 5.16 5.16 5.16 NA NA NA

Indefinite Lived Intangible Assets Excluding Goodwill 0.40 0.40 NA 0.40 0.40 0.40 NA 0.38 0.38 0.38 NA 0.38 0.38 0.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 31.69 28.79 28.86 25.10 24.78 25.12 27.06 25.52 30.60 27.63 29.68 7.27 6.84 6.56 5.67 5.15 5.09 5.08 5.05 5.28 5.20 4.92 4.89 4.98 4.94 6.34 6.47 6.55 6.19 5.94 5.90 6.15 6.04 6.04 6.01 6.23 6.86 7.13 6.23 5.88 5.53 6.32 5.54 4.80 4.64 4.64 4.64 4.62 4.47 4.44 4.35 NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Liabilities Current 46.16 52.30 58.77 51.90 49.54 45.29 48.52 41.41 38.87 38.51 38.99 35.91 34.93 34.47 46.21 40.95 33.51 30.00 32.61 31.50 31.09 35.72 30.95 35.72 33.33 27.75 32.95 32.77 29.50 27.33 30.74 30.65 32.15 28.74 28.89 28.73 27.72 25.94 29.50 29.79 29.13 27.31 31.45 30.26 29.39 28.66 29.12 27.21 26.25 27.47 26.48 NA NA NA

Accounts Payable Current 12.01 14.87 17.10 11.92 11.05 12.09 13.40 10.10 10.14 10.17 9.21 6.91 7.28 9.74 12.53 10.52 NA NA 8.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 1.96 1.95 1.93 1.86 1.86 1.86 1.85 1.84 1.84 1.86 1.86 1.79 1.80 1.81 1.81 1.74 1.77 1.77 1.76 1.69 1.68 1.66 1.63 1.56 1.56 1.56 1.55 1.49 1.49 1.48 1.48 1.41 1.41 1.41 1.38 1.31 1.31 1.31 1.31 1.24 1.24 1.24 1.24 0.00 0.00 1.16 1.15 1.13 1.13 1.13 1.13 NA NA NA

Accrued Liabilities Current 28.55 32.61 36.87 35.31 33.78 28.34 30.09 26.70 23.80 23.75 24.88 23.95 22.81 19.85 1.31 2.22 1.86 1.82 2.63 3.83 5.30 4.17 1.77 1.47 0.95 1.19 1.61 2.20 1.70 1.38 1.58 2.12 2.33 1.96 1.87 2.31 2.75 2.45 2.50 2.80 2.48 2.27 2.15 2.29 1.99 1.98 2.58 1.69 1.60 1.76 2.13 NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Liabilities Noncurrent 53.95 50.55 50.39 51.30 49.53 49.79 50.75 54.29 55.05 29.08 29.34 40.79 40.83 42.59 41.71 28.38 28.64 41.80 37.08 29.46 29.28 29.45 31.85 33.28 45.94 51.06 53.58 56.49 56.57 55.97 58.64 48.95 48.83 48.12 50.62 49.33 49.67 49.44 52.40 46.85 46.67 46.24 49.17 57.14 57.18 57.01 59.84 48.31 50.23 49.66 51.62 NA NA NA

Deferred Finance Costs Noncurrent Net 0.15 0.16 0.17 0.18 0.19 0.20 0.20 0.21 0.22 0.12 0.12 0.13 0.14 0.14 0.15 NA NA NA 0.03 0.04 0.05 0.05 0.06 0.07 0.07 0.08 0.09 0.10 0.10 0.11 0.12 0.12 0.13 0.14 0.15 0.17 0.19 0.22 0.24 0.26 0.28 0.29 0.31 0.33 0.35 0.37 0.39 0.40 0.42 0.44 0.46 NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 1.80 1.80 1.75 2.16 0.43 0.62 0.80 3.92 4.25 4.59 4.92 13.99 14.37 15.18 15.14 12.56 12.64 24.07 23.72 16.76 16.47 16.22 15.91 17.28 29.39 29.31 29.16 32.76 32.91 32.69 32.49 23.73 23.68 23.68 23.43 22.13 22.60 22.53 22.27 16.82 16.78 16.58 16.36 24.74 24.82 24.76 24.24 13.42 14.07 13.68 13.23 NA NA NA

Other Liabilities Noncurrent 6.43 6.34 4.49 3.96 3.93 3.88 3.84 3.10 3.07 4.19 4.15 3.86 3.70 4.60 3.45 2.68 2.52 2.67 4.29 3.98 4.11 3.90 3.73 3.63 4.17 3.79 3.73 3.56 3.52 3.36 3.31 3.23 3.20 2.50 2.25 2.04 2.03 1.96 1.96 1.99 2.02 1.94 1.84 1.55 1.56 1.52 1.58 1.54 1.45 1.47 1.48 NA NA NA

Operating Lease Liability Noncurrent 11.25 8.35 8.81 8.92 8.92 9.33 9.75 9.55 9.89 7.81 8.02 8.33 8.16 8.64 9.13 8.29 8.60 8.91 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 196.04 185.92 177.08 167.09 156.97 154.03 150.35 145.75 153.29 156.30 159.23 152.94 152.44 150.32 147.96 146.66 146.93 137.94 135.55 137.51 132.76 131.79 131.88 129.01 126.26 NA 126.04 NA NA NA 115.55 NA NA NA NA NA NA 105.35 104.31 107.99 108.06 104.87 102.94 93.45 89.84 89.04 85.31 96.42 97.74 95.38 95.30 NA NA NA

Additional Paid In Capital Common Stock 58.20 56.75 55.62 55.49 54.33 53.38 52.47 51.12 50.22 49.38 48.27 47.59 46.89 45.78 44.99 44.15 43.15 42.33 41.30 40.49 39.73 39.19 38.47 38.02 37.25 36.77 36.24 35.68 35.29 34.85 34.29 33.81 33.46 37.62 33.56 33.52 33.47 33.40 33.13 33.09 32.45 32.44 31.32 31.06 30.69 30.00 29.76 29.57 29.36 29.30 29.21 NA NA NA

Retained Earnings Accumulated Deficit 220.00 209.59 200.80 190.80 184.13 182.13 178.75 175.37 179.32 179.16 180.44 181.70 181.26 178.76 176.58 172.50 169.59 166.53 164.76 162.72 158.79 158.19 158.94 157.86 153.57 156.23 154.74 154.97 153.24 150.47 149.94 146.19 148.49 146.08 142.09 138.41 138.33 136.85 136.04 136.90 137.42 134.38 132.75 129.25 126.00 126.20 122.90 124.12 123.36 121.26 121.39 119.62 118.82 118.20

Accumulated Other Comprehensive Income Loss Net Of Tax 0.73 0.56 0.75 0.48 -2.33 -2.58 -2.18 -4.22 -4.16 -4.12 -4.12 -11.24 -11.52 -11.85 -12.25 -9.60 -9.59 -14.81 -15.04 -10.19 -10.36 -10.51 -10.62 -11.99 -9.80 -10.19 -10.29 -13.21 -13.39 -13.77 -14.02 -8.65 -9.09 -9.08 -9.24 -8.39 -8.62 -8.36 -8.26 -5.07 -5.22 -5.05 -5.04 NA NA NA NA NA NA NA NA NA NA NA

Treasury Stock Value 84.03 82.11 81.21 80.35 79.89 79.65 79.43 77.25 72.86 68.92 66.15 65.95 65.07 63.25 62.27 61.32 57.14 57.10 56.54 56.54 56.48 56.15 55.95 55.93 55.81 55.76 55.70 55.70 55.68 55.84 55.72 55.86 55.84 55.79 55.99 55.97 55.45 55.45 55.40 55.40 55.34 55.33 55.30 55.30 55.28 55.22 55.21 51.44 49.27 49.27 49.42 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1.25 1.11 NA 0.69 0.84 0.79 NA 0.81 0.82 0.64 NA 0.56 0.51 0.78 NA 0.77 0.81 0.97 NA 0.71 0.23 0.66 NA 0.41 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

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Net Cash Provided By Used In Operating Activities 9.38 8.56 12.97 21.89 11.23 3.67 4.38 5.40 0.66 -0.60 5.30 5.25 6.52 -3.44 20.19 8.00 7.58 6.69 11.38 12.67 2.01 0.68 7.82 -8.84 9.06 2.57 5.92 11.94 7.77 1.32 5.76 2.36 8.54 8.52 10.71 5.66 8.86 1.75 5.59 8.31 3.05 -0.65 4.09 8.46 6.39 4.42 7.70 5.36 9.90 0.38 1.99 3.86 7.72 -0.46

Net Cash Provided By Used In Investing Activities -7.48 -8.06 -7.13 -4.15 -5.76 -7.52 -6.80 -5.44 -3.84 -6.74 -8.08 -3.16 -4.03 -3.56 -3.92 -3.47 -3.39 -3.90 -4.13 -4.21 0.03 0.42 1.96 5.71 -6.53 1.43 -9.19 -14.41 -4.98 0.53 -3.31 2.35 -14.48 -2.96 -3.62 -2.65 -3.14 -4.83 -4.59 -2.57 -7.51 -0.90 -3.00 -9.82 -5.27 -0.93 -1.63 -2.01 -2.47 5.83 1.32 -4.82 -20.64 0.47

Net Cash Provided By Used In Financing Activities -3.67 -2.80 -3.71 -1.87 -1.99 -1.94 -4.10 -6.15 19.11 -4.16 -3.00 -2.53 -3.01 -2.78 4.10 -5.72 -1.79 -5.34 -1.70 -1.69 -1.66 -4.84 -7.56 4.44 -1.56 -4.66 -1.29 -1.48 -1.23 -4.55 -1.10 -1.39 -1.27 -4.68 -1.27 -1.38 -1.31 -4.79 -1.21 -1.25 -1.25 -4.67 0.26 -1.46 -2.86 -3.39 -4.66 -5.03 -0.97 -3.22 -0.88 -2.80 16.10 -2.63

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Net Cash Provided By Used In Operating Activities 9.38 8.56 12.97 21.89 11.23 3.67 4.38 5.40 0.66 -0.60 5.30 5.25 6.52 -3.44 20.19 8.00 7.58 6.69 11.38 12.67 2.01 0.68 7.82 -8.84 9.06 2.57 5.92 11.94 7.77 1.32 5.76 2.36 8.54 8.52 10.71 5.66 8.86 1.75 5.59 8.31 3.05 -0.65 4.09 8.46 6.39 4.42 7.70 5.36 9.90 0.38 1.99 3.86 7.72 -0.46

Net Income Loss 12.38 10.74 11.92 8.54 3.86 5.24 5.20 -2.11 2.00 0.58 0.60 2.23 4.30 3.98 5.89 4.65 4.83 3.54 3.80 5.62 2.29 0.91 2.70 3.58 -1.10 3.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 12.38 10.74 11.92 8.49 3.85 5.23 5.19 -2.13 1.96 0.59 0.56 2.19 4.29 3.95 5.88 4.65 4.75 3.46 3.84 5.56 2.28 0.93 2.68 3.58 -1.10 3.05 1.32 3.21 4.25 2.01 5.26 -0.89 3.82 5.42 5.07 1.39 2.80 2.12 0.47 0.72 4.28 2.89 4.74 3.25 2.15 4.45 -0.11 1.89 3.24 1.07 2.90 1.86 1.78 2.52

Increase Decrease In Inventories 2.29 1.37 0.99 -1.22 -2.63 5.06 0.65 5.22 1.15 5.08 0.01 -0.11 0.05 -0.46 -0.28 1.58 -1.14 -0.37 -2.56 -1.36 2.67 2.93 -1.01 0.86 -0.23 0.15 -1.28 0.63 -0.38 0.37 -1.70 1.98 1.55 0.13 -2.92 0.62 -0.67 -0.15 0.08 1.54 -0.27 1.62 -0.63 -0.84 1.19 1.32 0.30 -2.25 -0.62 3.03 0.90 1.08 -0.04 1.27

Deferred Income Tax Expense Benefit 0.21 0.17 -3.69 -0.91 -0.00 0.17 -0.98 -1.34 -0.17 0.20 2.04 -0.03 0.03 0.71 -1.86 1.05 0.34 -0.03 0.77 0.17 0.05 0.05 -4.29 0.93 5.20 0.11 -0.09 0.18 0.19 0.17 -3.90 0.09 0.08 0.11 -2.97 0.27 0.09 0.07 0.57 0.70 0.04 0.04 -1.90 -1.42 0.09 0.09 2.22 0.04 0.04 0.03 2.94 0.04 0.04 0.04

Share Based Compensation 1.25 1.11 0.82 0.69 0.84 0.79 0.47 0.81 0.82 0.64 0.68 0.56 0.51 0.78 0.82 0.77 0.81 0.97 0.82 0.69 0.25 0.65 0.43 0.40 0.41 0.36 0.37 0.36 0.35 0.43 0.28 0.32 0.31 0.33 0.28 0.21 0.35 0.31 0.32 0.31 0.32 0.24 0.25 0.20 0.21 0.20 0.21 0.18 0.17 0.17 0.17 0.16 0.19 0.12

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Net Cash Provided By Used In Investing Activities -7.48 -8.06 -7.13 -4.15 -5.76 -7.52 -6.80 -5.44 -3.84 -6.74 -8.08 -3.16 -4.03 -3.56 -3.92 -3.47 -3.39 -3.90 -4.13 -4.21 0.03 0.42 1.96 5.71 -6.53 1.43 -9.19 -14.41 -4.98 0.53 -3.31 2.35 -14.48 -2.96 -3.62 -2.65 -3.14 -4.83 -4.59 -2.57 -7.51 -0.90 -3.00 -9.82 -5.27 -0.93 -1.63 -2.01 -2.47 5.83 1.32 -4.82 -20.64 0.47

Payments To Acquire Property Plant And Equipment 7.48 8.06 6.92 4.16 5.76 7.52 6.82 5.44 3.84 6.74 8.08 3.16 4.03 3.57 3.87 3.58 3.39 3.90 4.87 3.96 2.14 4.06 4.54 3.68 2.81 4.04 4.34 3.14 2.98 4.29 3.63 2.26 3.03 1.76 1.91 4.03 4.20 5.72 5.28 6.51 3.40 3.38 1.99 2.80 2.85 2.16 1.51 1.94 1.90 1.61 3.60 5.44 3.13 1.64

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Net Cash Provided By Used In Financing Activities -3.67 -2.80 -3.71 -1.87 -1.99 -1.94 -4.10 -6.15 19.11 -4.16 -3.00 -2.53 -3.01 -2.78 4.10 -5.72 -1.79 -5.34 -1.70 -1.69 -1.66 -4.84 -7.56 4.44 -1.56 -4.66 -1.29 -1.48 -1.23 -4.55 -1.10 -1.39 -1.27 -4.68 -1.27 -1.38 -1.31 -4.79 -1.21 -1.25 -1.25 -4.67 0.26 -1.46 -2.86 -3.39 -4.66 -5.03 -0.97 -3.22 -0.88 -2.80 16.10 -2.63

Payments Of Dividends Common Stock 1.96 1.93 1.86 1.86 1.86 1.85 1.80 1.84 1.86 1.86 1.79 1.79 1.80 1.80 1.74 1.76 1.77 1.76 1.69 1.68 1.66 1.63 1.56 1.56 1.56 1.55 1.49 1.49 1.48 1.48 1.41 1.41 1.41 1.38 1.31 1.31 1.31 1.31 1.25 1.24 1.24 1.24 0.00 0.00 3.48 1.16 1.09 1.13 1.13 1.13 1.06 1.05 1.06 1.04

Payments For Repurchase Of Common Stock 1.70 0.87 0.85 0.00 0.13 0.09 1.30 4.30 3.91 2.29 0.20 0.74 1.21 0.98 0.92 4.10 0.02 0.50 0.01 0.01 0.00 0.14 -0.00 0.00 0.00 0.03 0.00 0.01 0.00 0.12 0.00 0.00 0.00 0.02 0.00 0.12 0.00 0.00 0.02 0.05 0.01 0.00 0.00 0.00 0.17 0.01 3.77 2.48 0.00 0.00 0.00 0.28 1.68 0.51

2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-01-31 2017-10-31 2017-07-31 2017-04-30 2017-01-31 2016-10-31 2016-07-31 2016-04-30 2016-01-31 2015-10-31 2015-07-31 2015-04-30 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31

Revenue From Contract With Customer Excluding Assessed Tax 105.67 111.44 107.39 105.42 101.67 98.54 93.16 85.76 87.21 82.46 78.13 76.25 74.50 76.10 64.84 76.26 71.00 71.12 70.12 70.89 69.88 66.14 65.61 64.85 68.89 66.65 65.78 64.75 65.17 66.61 64.92 64.23 65.37 67.80 65.52 65.20 64.64 66.04 66.05 67.42 69.31 63.55 63.89 64.15 61.12 61.42 61.12 59.78 60.20 59.58 57.73 55.54 57.20 56.28

Agriculturaland Horticultural, Businessto Business 9.28 10.31 9.77 10.72 9.79 10.00 8.95 7.95 7.31 6.21 7.37 6.63 5.05 6.99 5.37 6.22 4.58 5.72 5.99 5.62 6.65 6.05 5.71 5.20 6.94 6.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Animal Healthand Nutrition, Businessto Business 4.25 6.44 5.74 6.92 6.36 5.46 6.49 5.25 5.59 3.58 4.74 4.28 4.74 4.02 4.78 4.14 3.96 4.84 4.45 3.32 3.97 4.16 4.67 4.54 4.22 4.63 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

Bleaching Clayand Fluids Purification, Businessto Business 22.71 22.41 22.63 17.77 19.01 18.23 18.37 14.14 15.04 14.51 13.87 12.17 12.77 12.64 12.97 12.54 12.38 12.22 13.79 13.66 12.56 11.89 12.14 12.09 12.93 12.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cat Litter, Retail And Wholesale 59.33 60.86 58.49 57.26 56.38 54.20 63.88 43.26 45.25 43.90 39.43 39.94 41.09 40.79 31.49 41.04 38.59 36.38 33.73 34.14 35.22 32.40 30.64 29.71 33.46 30.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Industrialand Sports, Retail And Wholesale 10.11 11.42 10.75 12.75 10.13 10.65 10.40 10.59 8.82 9.12 8.25 9.51 6.71 7.26 6.13 7.89 7.41 7.60 7.83 10.08 7.65 7.78 8.69 9.85 7.57 8.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Businessto Business 36.23 39.16 38.14 35.41 35.15 33.69 20.45 31.38 32.62 28.93 30.02 26.29 26.28 27.52 26.63 26.68 24.47 26.48 28.05 26.04 26.46 25.33 25.82 24.78 27.36 27.09 25.53 24.16 23.26 27.47 25.52 22.47 22.62 25.82 23.78 21.85 23.05 23.65 22.64 22.47 25.26 23.91 24.95 24.52 21.71 21.78 NA NA NA NA NA NA NA NA

Retail And Wholesale 69.43 72.28 69.25 70.01 66.52 64.85 72.71 54.39 54.59 53.53 48.11 49.96 48.22 48.58 38.22 49.57 46.53 44.64 42.06 44.84 43.42 40.82 39.80 40.06 41.54 39.56 40.25 40.59 41.91 39.14 39.39 41.76 42.74 41.97 41.74 43.34 41.60 42.40 43.41 44.95 44.04 39.63 38.95 39.63 39.41 39.63 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

Goodwill

Assets

Goodwill

Current Assets

Cash And Cash Equivalents At Carrying Value

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept