Home Data Calendar Blog

PLPC

Tables

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

Common Stock Value 13.61 13.56 13.51 13.49 13.35 13.32 13.30 13.30 13.19 13.17 13.17 13.15 13.03 13.01 13.00 13.00 12.85 12.82 12.82 12.82 12.66 12.64 12.64 12.63 12.59 12.51 12.51 12.51 12.51 12.50 12.48 12.48 12.48 10.59 10.78 10.79 10.79 10.71 10.78 10.78 10.78 10.72 10.72 10.75 10.76 10.62 10.67 10.66 10.67 10.50 10.52 NA 10.54 NA NA

Earnings Per Share Basic 1.31 3.08 4.14 4.33 3.35 2.41 2.78 2.49 1.83 2.19 1.81 1.46 0.58 2.63 2.11 0.74 1.12 1.58 1.57 0.36 1.05 1.80 1.34 1.10 0.14 1.23 0.81 0.30 1.00 0.92 0.53 0.51 0.58 0.04 0.68 -0.05 0.46 0.48 0.94 0.51 0.59 1.14 1.19 0.92 0.99 1.75 1.24 1.52 1.70 1.27 1.59 1.33 1.15 1.89 1.16

Earnings Per Share Diluted 1.29 3.03 4.08 4.28 3.28 2.36 2.77 2.49 1.79 2.15 1.80 1.45 0.55 2.59 2.11 0.74 1.09 1.55 1.56 0.36 1.02 1.76 1.33 1.09 0.14 1.23 0.81 0.30 0.99 0.92 0.53 0.51 0.58 0.04 0.68 -0.05 0.46 0.48 0.94 0.50 0.58 1.12 1.17 0.91 0.98 1.71 1.21 1.50 1.67 1.24 1.55 1.30 1.16 1.83 1.13

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

Revenue From Contract With Customer Excluding Assessed Tax 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Revenues 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Cost Of Goods And Services Sold 97.50 106.30 115.49 115.54 107.69 107.11 110.77 96.27 91.60 92.22 90.00 77.36 81.88 82.55 78.06 69.94 77.47 79.87 77.03 69.89 73.39 74.92 73.71 66.62 66.14 65.70 67.84 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

Gross Profit 48.10 54.14 66.33 66.28 62.23 58.29 52.71 41.95 39.85 43.16 43.04 40.19 36.62 44.91 39.57 32.91 36.18 39.34 37.81 27.27 32.02 33.49 35.20 31.52 30.75 33.53 29.67 24.66 29.46 28.86 26.81 24.29 26.09 26.16 26.44 24.76 29.85 32.45 31.20 27.45 30.39 31.66 37.55 31.30 32.95 38.51 36.97 36.01 34.19 37.56 36.71 32.39 29.07 31.67 27.45

Costs And Expenses 41.15 34.06 38.18 37.30 37.64 40.92 34.76 32.50 28.88 30.09 30.30 29.42 32.76 28.02 24.76 27.76 28.36 27.70 26.69 25.22 24.18 25.48 25.87 23.77 23.01 23.73 23.38 22.41 22.38 22.23 22.73 20.60 20.93 24.07 21.26 24.84 25.57 27.32 23.59 23.23 24.87 23.39 27.06 24.43 23.77 25.35 27.29 23.91 22.18 27.48 23.57 22.27 21.79 18.71 20.54

General And Administrative Expense 20.02 17.79 18.22 18.61 19.59 17.47 16.95 16.31 12.35 14.74 13.77 14.39 16.43 14.04 12.43 13.43 13.32 13.28 12.89 12.32 11.54 11.65 11.29 10.92 11.02 11.04 10.77 10.33 10.43 10.58 10.96 10.09 9.28 8.01 9.39 10.19 10.42 10.15 10.84 11.16 10.56 10.39 12.13 11.48 9.28 12.79 12.15 12.01 9.36 12.30 11.78 10.96 10.87 9.86 9.67

Selling And Marketing Expense 12.95 12.73 13.01 12.39 12.14 11.24 11.67 10.66 10.70 10.14 10.10 9.60 9.41 8.88 8.44 8.90 9.74 9.41 9.05 8.41 9.06 8.96 9.47 8.86 8.18 8.96 8.63 8.28 7.96 8.02 8.18 7.63 7.74 7.89 7.75 7.21 8.64 9.44 9.06 8.51 8.48 8.87 9.29 9.06 9.35 9.34 9.51 8.90 9.03 9.48 9.27 8.04 8.30 7.68 7.04

Operating Income Loss 6.95 20.08 28.15 28.98 24.59 17.37 17.95 9.45 10.96 13.08 12.74 10.77 3.87 16.89 14.81 5.15 7.82 11.64 11.12 2.05 7.84 8.02 9.33 7.75 7.75 9.81 6.29 2.26 7.09 6.62 4.08 3.69 5.16 2.09 5.18 -0.09 4.28 5.13 7.61 4.21 5.53 8.27 10.49 6.87 9.18 13.16 9.67 12.11 12.02 10.08 13.13 10.12 7.28 12.96 6.92

Interest Expense 0.71 1.00 1.13 1.07 1.08 0.82 0.78 0.53 0.54 0.56 0.46 0.46 0.46 0.50 0.72 0.71 0.53 0.73 0.58 0.37 0.30 0.36 0.35 0.28 0.23 0.26 0.28 0.30 0.26 0.26 0.17 0.16 0.14 0.14 0.15 0.13 0.15 0.14 0.20 0.16 0.12 0.12 0.10 0.10 0.11 0.14 0.15 0.20 0.17 0.18 0.27 0.21 0.19 0.16 0.13

Income Tax Expense Benefit 0.66 4.43 7.08 6.84 7.71 5.71 4.04 1.84 3.01 3.10 3.69 3.38 1.50 4.46 3.40 1.45 1.82 3.21 2.98 0.10 2.62 -1.20 2.49 2.10 6.99 3.46 2.10 0.60 1.89 1.79 1.02 1.00 2.11 1.94 0.79 0.20 1.89 2.74 2.53 1.40 2.52 2.44 4.29 1.95 4.04 4.13 3.32 4.06 3.53 3.57 4.52 3.40 1.42 4.00 1.20

Profit Loss 6.31 15.14 20.46 21.42 16.49 11.89 13.72 12.30 8.95 10.70 8.89 7.18 2.66 12.96 10.49 3.65 5.60 8.04 7.87 1.82 5.26 9.05 6.74 5.53 0.70 6.28 NA NA NA NA NA NA NA NA 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.53 6.85 6.00 9.88 6.10

Other Comprehensive Income Loss Net Of Tax 10.12 -6.84 2.39 4.01 11.77 -12.13 -10.10 2.19 -1.50 -5.38 4.42 -4.71 11.00 3.02 5.56 -16.78 5.38 -5.79 1.19 1.45 -2.34 -0.45 -13.28 3.92 -1.52 3.01 2.89 5.54 -6.76 1.38 -1.78 3.94 -0.24 -9.90 -0.34 -8.53 -11.75 -9.81 2.30 1.83 1.50 2.45 -8.48 0.50 2.25 2.78 -7.04 5.38 -5.59 -11.20 3.20 NA NA NA NA

Net Income Loss 6.33 15.13 20.47 21.40 16.51 11.89 13.71 12.29 8.97 10.71 8.87 7.18 2.67 12.95 10.48 3.70 5.62 7.95 7.90 1.82 5.26 9.05 6.74 5.53 0.70 6.28 4.16 1.52 5.10 4.74 2.75 2.66 3.04 0.21 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.39 7.00 6.01 9.88 6.10

Comprehensive Income Net Of Tax 16.46 8.29 22.86 25.41 28.28 -0.24 3.61 14.47 7.48 5.33 13.29 2.46 13.67 15.98 16.04 -13.09 11.00 2.16 9.10 3.27 2.92 8.61 -6.54 9.45 -0.82 9.29 7.05 7.06 -1.66 6.12 0.98 6.60 2.75 -9.70 3.34 -8.78 -9.26 -7.26 7.38 4.57 4.63 8.56 -2.10 5.46 7.54 12.06 -0.44 13.52 3.35 -4.54 11.70 9.40 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

Assets 603.15 606.60 621.94 602.25 568.48 530.71 537.06 534.50 489.02 493.59 483.41 457.00 461.09 452.04 436.27 413.26 433.57 425.00 425.15 387.13 358.80 363.97 364.08 375.96 359.79 362.62 351.57 350.54 340.94 352.62 342.25 330.77 324.57 331.72 345.04 337.87 353.97 362.11 367.93 358.58 332.41 345.04 335.02 342.76 333.06 344.07 342.96 348.99 327.35 312.24 321.30 NA 280.98 NA NA

Liabilities And Stockholders Equity 603.15 606.60 621.94 602.25 568.48 530.71 537.06 534.50 489.02 493.59 483.41 457.00 461.09 452.04 436.27 413.26 433.57 425.00 425.15 387.13 358.80 363.97 364.08 375.96 359.79 362.62 351.57 350.54 340.94 352.62 342.25 330.77 324.57 331.72 345.04 337.87 353.97 362.11 367.93 358.58 332.41 345.04 335.02 342.76 333.06 344.07 342.96 348.99 327.35 312.24 321.30 NA 280.98 NA NA

Stockholders Equity 416.16 399.81 398.45 380.71 358.64 331.00 332.68 328.91 316.12 308.79 303.63 291.15 292.08 279.57 264.16 251.51 268.54 259.66 257.85 250.20 249.37 246.41 239.53 247.02 238.54 244.65 236.60 230.13 223.54 226.47 223.02 224.27 218.98 220.59 NA NA 242.93 NA NA NA 252.33 NA NA NA 241.07 NA NA NA 212.86 209.81 214.39 NA 196.14 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

Assets Current 324.81 338.19 353.42 339.17 328.17 308.17 307.05 299.08 272.11 271.40 258.60 240.04 256.31 245.92 238.22 222.48 231.97 232.91 237.22 220.95 214.26 215.91 214.42 217.78 207.13 206.77 195.52 196.01 189.11 192.22 182.63 182.26 188.50 193.50 200.47 191.21 200.66 204.71 204.10 196.30 185.73 198.69 195.74 199.18 194.10 207.74 209.59 210.07 205.49 196.09 200.81 NA 167.34 NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 53.61 43.74 43.16 31.79 37.24 30.95 30.10 34.63 36.41 38.33 33.45 34.69 45.17 41.25 36.51 34.12 39.26 41.48 41.59 43.77 43.91 34.34 41.70 46.77 45.58 39.16 29.81 32.76 32.54 NA NA NA 32.17 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 106.89 126.02 144.59 141.11 125.26 122.94 123.12 115.76 98.20 108.03 104.67 93.65 92.69 96.71 94.84 83.44 83.52 85.84 91.77 73.60 73.14 87.03 78.11 77.42 73.97 80.37 79.69 70.51 63.41 69.47 65.06 67.73 63.63 66.19 63.27 63.43 67.94 72.77 75.86 74.96 67.59 73.92 67.09 66.71 61.70 75.81 73.34 74.53 68.95 68.96 74.97 NA 56.10 NA NA

Inventory Net 148.81 149.64 148.48 149.78 147.46 134.58 127.41 126.11 114.51 108.60 105.43 99.69 97.54 94.31 95.45 92.51 95.72 92.23 92.73 87.56 85.26 82.40 83.21 83.34 77.89 75.67 75.50 77.44 74.48 73.67 72.14 70.30 69.91 73.07 78.13 76.10 80.04 79.42 78.99 79.64 73.83 73.93 78.69 86.31 86.92 87.79 88.69 91.86 88.61 85.01 82.28 NA 73.12 NA NA

Inventory Finished Goods 46.25 43.58 44.43 42.38 41.30 39.53 38.56 40.03 37.22 39.93 40.06 40.31 38.80 37.02 44.56 44.69 45.76 40.95 43.33 42.48 42.16 39.56 38.06 37.97 33.78 32.89 31.44 33.57 35.63 34.89 35.44 37.54 37.81 37.86 41.03 40.23 41.63 43.53 45.79 43.91 37.30 34.84 37.42 40.48 41.47 42.85 42.81 NA 42.38 NA NA NA NA NA NA

Inventory L I F O Reserve 10.54 14.88 14.31 13.68 13.16 14.56 12.86 10.80 9.46 8.06 6.28 5.02 4.48 4.81 4.86 4.85 4.67 4.98 4.85 4.73 4.47 4.04 3.40 3.23 2.99 2.96 2.82 2.84 2.78 3.22 3.40 3.89 3.54 4.03 4.46 4.56 4.47 4.21 4.03 4.09 4.15 -4.83 4.88 4.64 4.67 5.82 5.61 NA 5.61 NA NA NA NA NA NA

Other Assets Current 7.26 10.45 8.44 8.18 4.93 3.25 5.56 3.46 3.22 3.39 3.15 3.28 3.26 2.52 3.05 2.66 4.29 4.80 2.04 4.07 2.88 3.74 4.11 2.59 2.21 1.86 2.35 6.38 8.44 6.20 6.21 1.74 6.34 7.90 7.90 4.26 6.62 7.61 8.54 3.74 3.15 3.64 3.56 2.99 2.43 2.56 2.82 2.34 2.29 2.26 1.77 NA 1.61 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

Property Plant And Equipment Gross 412.23 396.39 396.59 390.00 371.48 346.21 346.49 346.89 335.99 334.25 334.28 326.12 305.98 309.79 295.66 285.13 294.71 286.13 279.95 265.36 261.70 261.68 259.80 266.74 261.20 262.88 257.44 253.57 247.20 249.49 246.26 233.67 224.94 224.87 233.35 231.19 237.35 240.18 245.77 239.22 231.23 228.62 222.79 224.19 218.47 212.70 207.81 NA 198.70 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 204.34 195.29 196.26 193.85 196.47 186.33 189.04 190.46 186.22 186.15 185.76 180.72 180.02 175.35 171.40 165.77 170.69 168.44 167.68 162.17 158.75 157.07 154.63 156.91 152.61 154.57 150.20 146.76 142.10 142.16 139.03 136.97 132.97 132.66 135.81 133.31 134.82 135.04 137.57 134.07 130.77 130.16 127.07 127.25 125.14 122.68 119.45 NA 115.84 NA NA NA NA NA NA

Amortization Of Intangible Assets 0.40 0.50 0.50 0.60 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 0.50 0.50 0.40 0.40 0.40 0.50 0.30 0.30 0.20 0.30 0.30 0.30 0.20 0.30 0.30 0.30 0.20 0.30 0.20 0.30 0.30 0.30 0.30 0.40 0.40 0.40 0.40 0.40 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.20 0.30 0.30 NA NA NA NA

Property Plant And Equipment Net 207.89 201.10 200.32 196.15 175.01 159.88 157.44 156.43 149.77 148.10 148.51 145.40 125.97 134.44 124.26 119.36 124.02 117.70 112.26 103.19 102.95 104.61 105.17 109.84 108.60 108.31 107.23 106.81 105.10 107.33 107.23 96.71 91.97 92.21 97.54 97.89 102.53 105.14 108.20 105.15 100.46 98.45 95.72 96.94 93.33 90.02 88.36 93.10 82.86 78.86 80.57 NA 76.27 NA NA

Goodwill 29.50 28.45 29.53 28.69 28.00 26.35 34.79 38.44 28.19 28.70 29.32 28.84 29.51 27.69 27.05 25.81 27.84 25.28 28.73 25.46 15.62 15.88 15.87 16.62 16.54 16.69 16.48 16.14 15.77 16.56 16.28 16.29 15.82 15.55 16.57 16.96 17.79 18.36 19.38 19.18 13.87 14.97 14.61 15.57 15.54 15.44 15.12 14.78 12.20 12.22 12.88 NA 12.35 NA NA

Other Assets Noncurrent 9.19 7.58 6.87 6.70 6.52 6.72 6.13 6.45 10.66 10.64 10.72 11.03 10.86 10.79 13.69 12.97 14.61 13.17 13.61 12.41 10.60 10.88 11.51 14.00 9.72 10.13 10.98 10.60 10.27 11.36 11.05 11.30 11.70 12.48 10.75 11.76 13.09 14.71 15.70 17.49 17.14 13.57 9.88 10.57 9.99 10.37 9.61 10.10 9.86 9.38 10.70 NA 8.68 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

Liabilities Current 111.32 135.80 126.77 125.22 115.33 120.46 119.67 115.50 105.53 114.36 107.45 97.67 103.77 98.19 84.34 74.45 81.07 83.48 83.50 70.94 69.49 70.40 64.82 61.59 62.83 65.57 59.08 55.89 55.45 62.82 54.39 50.52 51.89 55.76 55.34 48.72 55.33 59.88 53.33 52.36 52.22 57.08 56.63 55.70 58.24 68.32 66.53 63.38 61.83 70.80 72.55 NA 56.56 NA NA

Long Term Debt Current 6.49 6.68 6.89 3.03 3.02 3.18 3.22 3.26 3.12 3.11 6.72 9.03 5.22 7.20 2.79 3.31 3.35 2.72 2.28 1.49 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.57 1.56 0.12 0.11 0.10 0.11 0.11 0.12 0.12 0.14 0.16 0.20 0.19 0.27 0.18 0.25 0.36 0.45 0.58 0.60 0.60 0.72 NA 1.28 NA NA

Taxes Payable Current 1.67 6.76 5.79 7.80 2.46 2.36 0.56 1.07 1.11 0.82 0.62 0.65 5.46 2.47 1.67 1.24 1.76 2.81 1.34 1.02 0.81 0.91 1.20 1.90 1.90 1.16 1.04 0.97 1.05 1.22 0.91 1.18 1.42 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 1.30 1.26 1.23 1.19 1.32 1.28 1.24 1.35 1.30 1.26 1.22 1.18 1.29 1.26 1.22 1.21 1.17 1.13 1.09 1.05 1.05 1.05 1.05 1.06 1.05 1.05 1.05 1.05 1.04 1.04 1.06 1.07 1.06 1.07 1.11 1.11 1.22 1.10 1.11 1.11 1.10 1.11 1.11 NA 0.10 1.10 1.10 1.10 1.09 1.09 1.10 NA 1.09 NA NA

Line Of Credit 34.30 30.00 53.00 47.50 46.70 31.20 31.60 33.60 13.30 14.40 16.80 11.50 25.40 30.10 37.50 38.50 33.60 32.10 38.10 31.30 15.20 NA NA NA NA NA NA NA NA NA NA NA 50.00 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

Long Term Debt 55.28 51.95 71.17 71.40 71.44 NA NA NA 43.16 NA NA NA 38.55 NA NA NA 57.08 NA NA NA 26.41 NA NA NA 36.05 NA NA NA 44.39 NA NA NA 31.86 31.76 30.86 30.85 31.86 32.26 34.29 35.02 13.25 15.14 12.71 16.26 9.57 15.30 25.92 NA 28.59 NA NA NA NA NA NA

Long Term Debt Noncurrent 48.80 45.27 68.94 68.37 68.42 55.94 57.50 60.59 40.05 42.42 42.07 37.39 33.33 45.22 57.66 58.72 53.72 52.89 55.22 41.77 24.96 32.68 37.31 43.79 34.60 32.83 36.57 45.32 42.94 44.23 44.59 35.84 31.75 31.66 30.74 30.74 31.75 32.13 34.15 31.93 13.05 14.95 12.44 16.08 9.32 14.94 25.46 33.65 27.99 13.38 14.19 NA 9.37 NA NA

Deferred Income Tax Liabilities Net 3.54 2.98 3.31 3.51 4.17 3.86 4.25 4.44 2.79 2.69 2.82 2.80 2.92 2.89 2.88 NA 3.12 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 NA NA NA NA NA NA NA NA NA NA

Minority Interest -0.01 0.01 NA 0.01 -0.01 0.01 0.01 -0.00 -0.02 0.01 0.01 -0.01 -0.01 0.00 -0.01 -0.01 0.03 0.05 -0.04 NA 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 0.00 0.00 0.00 NA -0.68 NA NA

Other Liabilities Noncurrent 15.45 14.82 16.98 17.33 14.91 12.55 12.94 14.15 12.74 11.75 13.02 14.28 14.42 13.25 13.45 11.80 13.57 11.85 11.53 8.94 8.01 7.72 10.58 10.93 11.06 7.28 6.83 6.70 6.50 6.07 5.95 5.74 6.67 6.87 6.43 6.36 6.45 5.96 6.00 5.92 4.60 4.69 4.55 4.50 4.46 3.90 3.85 3.94 3.79 3.49 4.89 NA 4.74 NA NA

Operating Lease Liability Noncurrent 7.89 7.91 7.50 7.11 7.02 6.33 6.96 7.57 8.15 8.65 9.20 8.19 8.74 8.53 8.64 8.68 8.25 8.37 8.81 8.38 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

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

Stockholders Equity 416.16 399.81 398.45 380.71 358.64 331.00 332.68 328.91 316.12 308.79 303.63 291.15 292.08 279.57 264.16 251.51 268.54 259.66 257.85 250.20 249.37 246.41 239.53 247.02 238.54 244.65 236.60 230.13 223.54 226.47 223.02 224.27 218.98 220.59 NA NA 242.93 NA NA NA 252.33 NA NA NA 241.07 NA NA NA 212.86 209.81 214.39 NA 196.14 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 416.16 399.83 398.45 380.71 358.62 331.01 332.69 328.91 316.10 308.80 303.64 291.14 292.07 279.58 264.16 251.50 268.57 259.72 257.81 250.20 249.37 246.41 239.53 247.02 238.54 NA NA NA 223.54 NA NA NA NA NA 235.43 233.37 242.93 252.59 262.73 256.41 252.33 251.06 242.79 246.84 241.07 235.21 225.01 225.70 212.86 209.81 214.39 NA 195.47 NA NA

Common Stock Value 13.61 13.56 13.51 13.49 13.35 13.32 13.30 13.30 13.19 13.17 13.17 13.15 13.03 13.01 13.00 13.00 12.85 12.82 12.82 12.82 12.66 12.64 12.64 12.63 12.59 12.51 12.51 12.51 12.51 12.50 12.48 12.48 12.48 10.59 10.78 10.79 10.79 10.71 10.78 10.78 10.78 10.72 10.72 10.75 10.76 10.62 10.67 10.66 10.67 10.50 10.52 NA 10.54 NA NA

Additional Paid In Capital Common Stock 60.96 59.55 56.94 54.96 53.65 51.75 49.92 48.85 47.81 46.96 45.56 44.32 43.13 42.05 40.38 39.75 38.85 37.64 36.20 35.15 34.40 33.28 31.66 30.58 29.73 26.98 25.92 25.32 24.63 24.20 23.54 23.30 22.92 22.34 23.31 23.34 22.80 22.19 22.01 21.95 21.08 19.83 18.67 16.80 16.36 15.31 14.19 13.24 12.72 12.09 11.31 NA 8.75 NA NA

Retained Earnings Accumulated Deficit 520.15 514.84 500.73 481.28 460.93 445.46 434.72 421.92 410.67 402.72 393.03 385.18 379.04 377.38 365.44 355.98 353.29 348.71 341.80 334.95 334.17 329.96 321.95 316.27 311.76 312.21 306.98 303.88 303.42 299.35 295.62 293.92 292.31 241.56 245.35 242.90 244.47 243.07 243.52 239.55 238.17 239.70 235.05 232.46 227.62 225.20 218.84 213.45 206.51 198.67 194.07 NA 184.06 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -60.31 -70.43 -63.59 -65.98 -69.99 -81.76 -69.63 -59.53 -61.72 -60.22 -54.84 -59.27 -54.55 -65.55 -68.57 -74.14 -57.35 -62.73 -56.94 -58.14 -59.58 -57.24 -56.79 -43.52 -47.44 -45.92 -48.93 -51.83 -57.37 -50.61 -51.99 -50.21 -54.15 -53.91 -44.01 -43.66 -35.13 -23.38 -13.57 -15.87 -17.70 -19.20 -21.65 -13.17 -13.66 -15.91 -18.69 -11.66 -17.04 -11.45 -0.24 NA -6.01 NA NA

Treasury Stock Value 118.25 117.70 109.14 103.04 99.30 97.77 95.63 95.63 93.84 93.84 93.29 92.25 88.57 87.32 86.10 83.09 79.11 76.78 76.03 74.57 72.28 72.24 69.93 68.95 68.11 61.13 59.88 59.75 59.64 58.97 56.63 55.23 54.57 NA NA NA 47.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest -0.01 0.01 NA 0.01 -0.01 0.01 0.01 -0.00 -0.02 0.01 0.01 -0.01 -0.01 0.00 -0.01 -0.01 0.03 0.05 -0.04 NA 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 0.00 0.00 0.00 NA -0.68 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

Net Cash Provided By Used In Operating Activities 19.29 42.50 20.42 25.43 17.03 15.30 -1.00 -5.17 9.51 10.03 0.82 13.24 8.09 24.37 12.24 -3.06 6.55 14.83 5.33 0.50 15.89 -0.59 8.71 -1.03 12.12 19.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 2.13 13.80 -1.40 15.08 12.86 14.25 8.19 2.20 12.71 5.08 -2.94 11.15 10.82 NA

Net Cash Provided By Used In Investing Activities -8.09 -7.56 -6.84 -22.30 -18.66 -11.37 -5.80 -10.93 -5.67 -5.26 -3.85 -3.46 10.18 -12.40 -5.82 -6.00 -7.51 -9.84 -18.39 -13.06 -2.04 -1.72 -3.25 -7.01 -2.60 -2.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -8.74 -4.66 -4.89 -5.85 -5.45 -2.64 -0.55 -15.62 -6.17 -5.94 -4.22 -2.44 -3.07 -16.39 NA

Net Cash Provided By Used In Financing Activities -3.38 -33.88 -2.35 -9.31 7.90 -0.88 0.43 15.10 -4.12 -0.38 1.75 -20.48 -16.68 -7.18 -5.01 5.71 -2.26 -4.69 13.53 11.13 -4.27 -6.05 -7.02 8.29 -3.89 -6.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 19.42 -5.53 1.83 -5.81 6.34 -9.77 -12.84 -11.65 3.84 12.86 -5.94 -1.18 6.69 -6.73 5.43 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

Net Cash Provided By Used In Operating Activities 19.29 42.50 20.42 25.43 17.03 15.30 -1.00 -5.17 9.51 10.03 0.82 13.24 8.09 24.37 12.24 -3.06 6.55 14.83 5.33 0.50 15.89 -0.59 8.71 -1.03 12.12 19.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 2.13 13.80 -1.40 15.08 12.86 14.25 8.19 2.20 12.71 5.08 -2.94 11.15 10.82 NA

Net Income Loss 6.33 15.13 20.47 21.40 16.51 11.89 13.71 12.29 8.97 10.71 8.87 7.18 2.67 12.95 10.48 3.70 5.62 7.95 7.90 1.82 5.26 9.05 6.74 5.53 0.70 6.28 4.16 1.52 5.10 4.74 2.75 2.66 3.04 0.21 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.39 7.00 6.01 9.88 6.10

Profit Loss 6.31 15.14 20.46 21.42 16.49 11.89 13.72 12.30 8.95 10.70 8.89 7.18 2.66 12.96 10.49 3.65 5.60 8.04 7.87 1.82 5.26 9.05 6.74 5.53 0.70 6.28 NA NA NA NA NA NA NA NA 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.53 6.85 6.00 9.88 6.10

Depreciation Depletion And Amortization 5.31 4.64 4.69 4.28 6.24 3.31 3.85 3.02 5.01 3.72 3.69 3.15 3.76 3.42 3.30 3.36 3.90 3.31 3.40 3.14 3.15 2.77 3.26 3.27 3.68 3.23 2.90 2.97 3.39 3.00 2.89 2.71 2.44 2.90 2.95 3.25 3.27 3.29 3.22 3.08 3.10 2.90 3.12 2.96 3.33 2.81 2.74 2.68 2.86 2.59 2.56 2.52 2.91 2.44 NA

Deferred Income Tax Expense Benefit 0.60 -0.83 -0.48 -1.53 -1.51 1.44 -2.03 -0.56 5.86 -0.89 -3.35 4.92 -4.44 0.39 -0.49 1.16 0.23 -0.79 -0.81 0.10 0.79 -0.02 -0.31 -0.15 2.58 0.65 -0.50 -0.29 3.39 -0.33 -0.79 -0.02 0.97 -0.81 0.11 -1.22 -1.33 -0.81 0.13 0.31 0.59 -1.21 -0.16 -0.32 -2.87 0.58 -2.19 1.55 1.47 -1.47 -0.17 -0.52 -0.83 1.10 NA

Share Based Compensation 0.86 1.30 1.73 1.07 1.19 1.50 0.89 1.02 0.87 1.36 0.89 1.03 1.04 1.46 0.61 0.98 1.05 1.39 1.03 0.93 1.94 0.58 0.99 0.73 0.87 1.05 0.58 0.56 0.44 0.42 0.14 0.36 0.79 -0.98 -0.05 0.49 0.75 0.14 0.03 0.61 0.86 0.89 0.89 0.42 0.90 0.84 0.84 0.50 0.76 0.72 0.81 0.65 0.81 0.78 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

Net Cash Provided By Used In Investing Activities -8.09 -7.56 -6.84 -22.30 -18.66 -11.37 -5.80 -10.93 -5.67 -5.26 -3.85 -3.46 10.18 -12.40 -5.82 -6.00 -7.51 -9.84 -18.39 -13.06 -2.04 -1.72 -3.25 -7.01 -2.60 -2.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -8.74 -4.66 -4.89 -5.85 -5.45 -2.64 -0.55 -15.62 -6.17 -5.94 -4.22 -2.44 -3.07 -16.39 NA

Payments To Acquire Property Plant And Equipment 8.21 9.94 8.83 8.35 15.42 11.37 5.80 8.01 5.78 5.27 3.87 3.47 0.35 12.40 5.82 6.00 7.52 9.97 9.59 2.40 2.24 1.72 2.87 2.70 3.40 3.28 2.34 2.22 3.03 2.02 14.17 5.51 4.04 2.07 2.37 2.27 3.18 3.01 4.97 6.50 5.17 5.07 4.91 5.88 5.50 2.65 3.45 9.44 6.41 6.00 4.15 2.36 3.19 2.48 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

Net Cash Provided By Used In Financing Activities -3.38 -33.88 -2.35 -9.31 7.90 -0.88 0.43 15.10 -4.12 -0.38 1.75 -20.48 -16.68 -7.18 -5.01 5.71 -2.26 -4.69 13.53 11.13 -4.27 -6.05 -7.02 8.29 -3.89 -6.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 19.42 -5.53 1.83 -5.81 6.34 -9.77 -12.84 -11.65 3.84 12.86 -5.94 -1.18 6.69 -6.73 5.43 NA

Payments Of Dividends Common Stock 0.98 0.98 0.99 1.15 1.01 1.02 1.03 1.03 1.03 0.98 0.98 1.13 1.00 1.01 1.00 1.18 1.00 1.01 1.18 1.04 0.97 1.06 1.06 1.01 0.95 1.06 1.05 1.04 1.04 1.03 1.05 1.06 1.22 0.84 1.22 1.11 1.10 1.11 1.10 1.11 1.10 1.10 0.10 0.00 3.19 1.10 1.10 1.09 1.09 1.10 1.10 1.09 1.08 1.09 NA

Payments For Repurchase Of Common Stock 0.00 0.61 0.00 0.12 0.09 0.00 0.00 0.07 0.00 0.00 0.18 0.00 0.00 1.22 3.01 1.60 0.40 0.70 1.46 0.24 0.04 0.04 0.00 0.11 0.00 -0.24 0.24 0.00 0.19 0.88 1.41 0.63 3.62 2.17 0.13 0.07 0.00 0.10 0.00 0.00 -0.37 0.36 2.76 0.13 0.70 1.90 0.10 0.09 0.00 1.00 NA NA 0.00 1.06 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

Revenues 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Revenue From Contract With Customer Excluding Assessed Tax 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Intersegment Elimination -5.29 17.72 20.83 24.72 7.44 22.36 19.92 14.20 73.84 -12.60 -12.57 -8.61 -9.59 -10.88 -10.01 -7.26 -7.26 -9.50 -8.05 -7.83 -8.17 -11.40 -8.93 -6.20 -7.75 -5.91 -7.25 -6.61 -6.29 -6.04 -5.81 -5.65 -6.48 -5.75 -5.67 6.52 8.39 9.95 7.41 6.65 7.71 9.02 6.81 8.17 7.78 8.58 NA NA NA NA NA NA NA NA NA

Intersegment Elimination, 3.32 4.51 4.30 4.21 6.16 4.90 4.14 2.71 16.66 -2.56 -2.56 -2.07 -2.23 -3.03 -2.81 -1.86 -1.87 -2.15 -1.63 -2.13 -2.28 -2.62 -2.61 -1.97 -1.58 -1.28 -1.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, 5.04 5.61 6.09 7.01 9.95 8.96 8.06 6.68 36.61 -6.53 -4.81 -3.65 -4.27 -4.18 -3.91 -2.09 -2.02 -3.57 -3.93 -3.19 -3.23 -3.41 -3.56 -1.71 -2.16 -1.90 -2.48 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

Intersegment Elimination, Plp Usa -15.71 4.08 9.01 11.96 -9.38 7.51 6.83 4.12 15.29 -2.95 -3.78 -2.38 -1.92 -2.79 -2.13 -2.86 -2.89 -3.44 -2.17 -2.26 -2.35 -4.86 -2.25 -2.18 -3.76 -2.46 -3.01 -3.01 -2.65 -2.65 -1.97 -2.21 -2.35 -2.09 -2.08 2.82 3.23 3.55 3.21 2.73 3.08 4.14 3.00 2.72 1.64 1.66 2.35 NA NA NA NA NA NA NA NA

Intersegment Elimination,EMEA 2.06 3.51 1.42 1.53 0.72 0.99 0.88 0.69 5.28 -0.56 -1.42 -0.51 -1.17 -0.89 -1.16 -0.45 -0.48 -0.34 -0.33 -0.24 -0.31 -0.51 -0.51 -0.33 -0.25 -0.27 -0.28 -0.32 -0.55 -0.16 -0.26 -0.40 -0.82 -0.19 -0.22 0.42 0.63 0.49 0.37 0.36 0.43 0.54 2.17 0.81 1.69 1.03 0.93 NA NA NA NA NA NA NA NA

19.21 22.79 21.49 22.57 20.02 23.78 22.44 18.96 16.50 18.08 18.62 17.52 19.55 19.91 17.49 17.24 17.15 19.66 17.71 13.77 14.65 14.66 18.01 19.55 17.94 18.43 16.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

26.72 27.12 26.04 23.05 26.72 21.52 24.77 15.86 24.08 23.79 24.97 20.32 28.61 27.49 25.13 18.65 33.83 30.80 28.16 26.32 35.00 29.29 26.84 24.07 27.14 25.44 25.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plp Usa 102.68 81.73 96.98 97.18 118.51 88.96 83.42 75.92 72.39 66.89 62.09 56.23 47.68 53.03 53.97 46.60 42.89 47.62 46.37 41.42 40.74 46.19 42.66 39.44 34.52 40.18 38.09 34.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 39.42 36.38 41.29 43.20 41.16 36.84 38.90 38.48 NA NA NA NA

EMEA -3.01 28.80 37.31 39.03 4.67 31.14 32.84 27.47 18.47 26.62 27.35 23.48 22.67 27.03 21.05 20.36 19.78 21.13 22.61 15.63 15.02 18.27 21.40 15.08 17.30 15.19 17.58 13.85 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

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Minority Interest

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

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept