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2024-06-30 2024-03-31 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

Weighted Average Number Of Diluted Shares Outstanding 37.78 37.69 NA 37.85 37.80 37.76 NA 37.63 37.71 37.77 NA 38.36 38.59 38.58 NA 38.53 38.46 38.57 NA 38.49 38.46 38.43 NA 39.20 39.60 39.99 NA 40.17 40.25 40.18 NA 39.97 39.97 40.10 NA 41.32 40.95 41.13 NA 40.47 41.15 41.87 NA 40.58 40.15 39.60 NA 38.33 39.58 41.29 NA 43.82 44.19 44.13 NA 43.85 43.33

Weighted Average Number Of Shares Outstanding Basic 37.47 37.36 NA 37.58 37.57 37.48 NA 37.38 37.52 37.55 NA 38.18 38.39 38.33 NA 38.33 38.29 38.36 NA 38.31 38.27 38.20 NA 38.97 39.35 39.62 NA 39.79 39.85 39.74 NA 39.68 39.67 39.81 NA 41.03 40.95 40.74 NA 40.00 40.54 40.81 NA 39.88 39.45 38.77 NA 37.81 38.97 40.78 NA 43.53 43.57 43.44 NA 43.25 42.81

Earnings Per Share Basic 0.40 0.14 1.00 0.87 0.72 0.83 1.17 1.98 1.20 0.98 1.05 0.55 0.92 1.01 1.10 1.19 0.76 0.47 0.27 0.20 0.83 0.40 0.51 0.89 1.18 1.17 -0.75 2.11 1.16 0.94 1.12 0.77 0.77 0.56 0.90 0.40 -5.68 0.52 0.23 0.31 0.26 0.36 0.85 0.02 -0.25 0.18 0.13 0.15 0.23 0.03 -0.06 0.15 0.31 0.44 0.73 0.46 0.32

Earnings Per Share Diluted 0.40 0.14 1.00 0.86 0.72 0.82 1.16 1.97 1.19 0.97 1.04 0.55 0.92 1.00 1.09 1.19 0.76 0.47 0.27 0.20 0.82 0.40 0.50 0.89 1.17 1.16 -0.75 2.09 1.14 0.93 1.11 0.76 0.76 0.56 0.89 0.40 -5.68 0.52 0.23 0.30 0.26 0.35 0.83 0.02 -0.24 0.17 0.13 0.15 0.23 0.03 -0.06 0.15 0.31 0.43 0.72 0.45 0.31

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00

2024-06-30 2024-03-31 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 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 86.89 130.80 136.79 141.12 152.72 143.15 146.28 140.95 152.58 142.90 139.71 111.81 112.97 117.52 115.66 105.79 112.50 128.50 138.15 137.65 148.65 140.97 100.11

Revenues 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 86.89 130.80 136.79 141.12 152.72 143.15 146.28 140.95 152.58 142.90 139.71 111.81 112.97 117.52 115.66 105.79 112.50 128.50 138.15 137.65 148.65 140.97 100.11

Cost Of Goods And Services Sold 237.21 214.65 262.40 262.65 268.43 269.93 312.93 325.06 278.79 253.14 257.18 226.05 226.28 214.12 225.42 235.74 209.58 203.22 225.97 101.64 70.68 75.00 78.97 87.54 94.80 91.97 81.04 84.34 78.73 70.52 63.83 60.43 56.72 49.58 -57.71 77.76 96.51 81.37 111.84 95.20 93.74 88.29 93.75 86.69 86.45 69.97 74.42 71.79 71.93 66.04 73.61 79.65 82.78 75.61 83.91 80.28 55.55

Gross Profit 127.74 112.83 142.87 147.34 147.08 155.11 177.81 191.22 162.16 144.32 139.75 120.04 135.03 137.50 145.55 153.78 130.30 112.23 112.30 73.49 64.13 65.74 75.19 85.54 101.23 103.64 98.17 92.23 87.14 78.83 71.52 66.12 62.05 53.46 42.68 53.04 40.28 59.74 40.88 47.94 52.55 52.66 58.83 56.21 53.26 41.84 38.55 45.73 43.73 39.74 38.89 48.85 55.38 62.05 64.74 60.69 44.56

Operating Expenses 114.77 112.15 129.10 117.28 117.25 115.07 119.71 113.65 109.39 99.66 97.54 95.83 93.95 93.32 89.76 94.83 94.83 86.42 90.09 64.10 53.12 53.95 55.62 45.68 45.22 47.54 40.11 40.56 39.37 35.56 32.97 31.76 31.72 29.84 -195.93 43.38 224.88 37.89 38.11 38.72 41.03 35.75 38.81 57.75 64.83 34.12 33.05 35.79 32.41 39.12 41.99 38.17 38.06 37.69 40.78 38.39 31.46

Research And Development Expense 52.34 49.84 49.02 50.39 51.41 51.61 49.64 49.76 48.01 43.61 40.97 40.58 40.12 40.17 36.53 36.81 35.85 34.77 33.83 24.55 21.84 21.29 20.73 18.45 19.20 17.64 16.26 14.63 14.61 12.50 11.12 11.29 11.27 10.77 -0.43 11.70 14.05 14.24 14.08 15.07 15.74 14.14 13.22 15.11 15.74 14.25 13.89 14.56 14.50 15.12 14.39 17.59 17.14 15.86 15.28 16.67 13.52

Selling General And Administrative Expense 55.01 55.12 54.93 55.13 55.61 55.36 57.41 56.72 55.02 49.32 48.78 48.37 48.11 46.73 42.94 51.48 48.17 45.99 49.53 36.40 27.61 29.01 29.24 25.39 24.76 28.65 22.68 24.69 23.79 22.10 20.86 19.42 19.38 18.02 -12.69 16.48 40.55 21.75 21.07 20.22 22.83 19.73 21.96 22.14 22.91 17.65 15.56 16.81 16.71 20.06 22.34 16.47 20.00 20.91 24.59 20.55 17.18

Operating Income Loss 12.97 0.68 13.77 30.06 29.82 40.04 58.10 77.57 52.77 44.66 42.21 24.21 41.08 44.18 55.78 58.95 35.48 25.81 22.20 9.39 11.01 11.79 19.57 39.86 56.02 56.10 58.06 51.67 47.77 43.27 38.55 34.36 30.33 23.62 16.17 9.66 -184.60 21.86 2.77 9.22 11.51 16.91 20.02 -1.54 -11.57 7.72 5.50 9.94 11.31 0.62 -3.10 10.67 17.32 24.36 23.96 22.30 13.09

Interest Expense 6.96 7.13 NA NA 2.86 2.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest And Debt Expense 6.95 7.12 7.04 3.83 2.88 2.77 2.49 2.03 1.53 1.31 1.20 1.47 1.14 1.15 1.23 0.94 1.31 2.27 2.49 0.81 0.06 0.06 0.06 0.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Expense Debt 6.37 6.30 6.37 3.53 2.70 2.59 2.30 1.84 1.34 1.12 1.00 1.01 0.98 0.98 1.06 0.78 1.15 2.10 2.29 0.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 6.09 6.30 6.37 2.77 2.70 2.59 3.64 0.50 1.34 1.12 1.14 0.94 0.97 0.98 1.02 0.75 1.27 2.24 2.43 0.75 0.24 0.06 0.06 0.06 0.06 0.06 0.04 0.03 0.00 0.00 0.00 0.07 0.05 0.06 0.14 0.09 0.05 0.07 0.06 0.07 0.08 0.02 0.00 0.04 0.02 0.00 0.00 -0.00 0.00 0.01 0.04 -0.01 0.04 0.01 0.02 0.01 NA

Allocated Share Based Compensation Expense 11.38 11.01 NA NA 7.94 6.80 4.84 6.02 5.06 3.93 2.92 3.67 3.44 5.70 2.61 3.78 2.84 3.05 2.27 0.92 0.94 3.20 2.24 1.02 1.94 4.49 1.84 3.45 3.86 3.40 2.03 1.30 1.57 1.43 0.56 0.80 0.85 0.59 0.25 1.49 1.50 1.76 4.39 4.11 3.17 2.03 2.63 2.83 2.23 NA 3.14 3.23 3.40 NA NA NA NA

Income Loss From Continuing Operations 15.60 NA NA NA 27.45 31.75 45.34 74.86 44.79 36.88 39.75 21.04 35.51 38.36 41.84 45.58 29.30 18.38 10.47 7.25 23.36 15.38 19.22 35.15 46.36 46.34 -29.01 83.79 45.87 35.44 40.44 29.04 27.25 20.22 11.49 23.31 23.02 25.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 3.17 1.79 -21.69 0.87 4.79 7.74 10.05 11.64 11.20 6.95 3.19 3.66 1.88 5.28 7.70 6.78 4.61 3.90 6.88 3.50 3.18 -2.85 1.23 5.11 9.13 9.76 87.63 -31.97 1.81 4.62 -1.81 5.27 3.91 3.76 -20.06 -7.64 48.01 1.65 -6.60 -3.69 0.89 2.10 -14.31 -2.06 -2.12 0.69 0.81 4.27 4.29 0.27 0.22 3.24 3.90 6.25 4.62 5.96 1.86

Income Taxes Paid 21.10 2.47 2.90 7.03 35.17 2.84 12.15 -4.59 7.54 2.44 7.27 3.88 19.52 1.87 4.95 5.37 6.16 4.54 3.22 3.44 9.56 2.37 2.01 1.96 8.81 3.40 0.71 1.47 2.21 0.92 0.72 1.11 2.33 1.48 1.18 0.82 3.85 1.31 0.97 4.82 0.11 0.84 0.00 0.99 8.88 5.01 0.29 0.79 1.39 1.17 5.39 3.27 8.35 6.25 5.74 8.00 NA

Profit Loss 15.03 5.22 37.50 32.72 27.14 30.92 43.74 74.18 44.99 36.76 39.63 21.01 35.44 38.70 41.86 45.66 29.13 18.08 10.27 7.63 31.70 15.38 19.41 34.79 46.41 46.51 -29.59 83.86 46.05 37.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -2.36 -1.38 -2.53 -1.82 -0.20 -1.82 -0.71 2.51 2.03 5.91 2.07 0.17 -0.00 2.01 0.54 0.17 -2.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Comprehensive Income Loss Net Of Tax -4.97 -7.97 NA -6.89 -2.03 -2.01 NA -9.16 -6.38 1.97 NA -3.18 1.03 -4.97 NA 5.32 -0.34 -2.91 NA -4.76 0.61 -2.03 NA NA NA NA NA NA NA NA NA NA NA 0.60 0.58 -2.49 6.54 -14.88 -6.65 -14.37 0.00 -1.66 1.89 5.37 -0.69 -2.84 NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 15.03 NA 37.50 32.72 27.14 30.92 43.74 74.17 44.97 36.78 39.66 21.00 35.41 38.67 41.84 45.63 29.14 18.06 10.26 7.62 31.69 15.37 19.41 34.78 46.36 46.48 -29.59 83.86 46.05 37.53 44.28 30.36 30.53 22.28 36.27 16.43 -232.46 21.28 9.32 12.30 10.65 14.71 34.35 0.69 -9.78 6.83 4.85 5.74 8.93 1.07 -2.77 6.59 13.59 18.91 31.41 19.95 13.62

Comprehensive Income Net Of Tax NA NA 38.23 25.83 25.11 28.91 74.86 65.00 38.59 38.74 48.15 17.83 36.44 33.70 43.06 50.95 28.80 15.16 13.99 2.86 32.29 13.34 18.11 34.07 40.08 48.78 -25.18 84.57 47.39 40.55 35.46 31.47 30.18 22.88 36.85 13.95 -225.92 6.40 2.67 -2.07 10.65 13.05 36.25 6.06 -10.47 3.98 5.80 6.83 9.85 -0.71 -2.78 6.30 15.63 18.62 NA NA NA

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Assets 2541.86 2524.09 2556.76 2493.69 1949.91 2008.70 1992.17 1974.06 1878.07 1832.36 1817.34 1832.06 1776.23 1699.25 1647.66 1642.52 1594.25 1522.55 1532.41 1595.42 865.77 856.95 816.48 833.63 835.06 813.66 733.31 721.29 673.10 616.51 571.53 538.67 504.95 478.29 462.69 513.66 512.06 695.22 684.57 697.39 704.15 666.21 652.98 627.68 614.85 551.53 538.16 521.65 495.57 512.49 533.38 553.43 542.00 NA 505.16 NA NA

Liabilities 1376.78 1381.20 1412.58 1392.82 824.63 912.79 925.90 984.11 953.19 931.04 945.84 990.26 899.63 852.98 832.32 873.79 875.89 836.59 855.15 935.25 209.72 NA 209.18 234.06 239.54 236.45 212.67 172.91 187.71 182.19 179.46 183.88 183.14 189.06 199.11 238.29 251.60 210.96 209.60 231.33 239.19 190.09 188.51 212.84 213.35 146.73 150.53 143.18 127.81 122.94 126.04 128.33 126.35 NA 131.19 NA NA

Liabilities And Stockholders Equity 2541.86 2524.09 2556.76 2493.69 1949.91 2008.70 1992.17 1974.06 1878.07 1832.36 1817.34 1832.06 1776.23 1699.25 1647.66 1642.52 1594.25 1522.55 1532.41 1595.42 865.77 856.95 816.48 833.63 835.06 813.66 733.31 721.29 673.10 616.51 571.53 538.67 504.95 478.29 462.69 513.66 512.06 695.22 684.57 697.39 704.15 666.21 652.98 627.68 614.85 551.53 538.16 521.65 495.57 512.49 533.38 553.43 542.00 NA 505.16 NA NA

Stockholders Equity 1165.08 1142.88 1144.18 1100.87 1125.28 1095.91 1066.27 989.29 924.23 900.69 870.85 841.12 875.94 845.64 814.74 768.15 717.81 685.40 676.71 659.63 655.52 621.62 606.79 599.06 595.01 576.75 520.64 548.39 485.39 434.33 392.07 354.79 321.81 289.23 263.58 275.37 260.45 484.27 474.96 466.06 464.96 476.12 464.46 414.84 401.50 404.80 387.63 378.48 367.76 389.55 407.34 425.10 415.65 NA 373.97 NA NA

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Assets Current 1677.84 1671.62 1711.89 1673.47 1153.20 1210.31 1188.51 1181.78 1087.52 1174.48 1162.23 1164.36 1103.99 1040.08 980.25 978.48 929.68 861.23 866.74 879.96 563.02 NA 568.45 584.78 670.81 650.57 595.23 540.96 537.15 482.81 438.33 420.87 386.84 357.68 342.77 393.42 389.86 410.20 376.75 373.28 398.23 402.01 416.97 400.81 373.88 389.42 370.51 386.03 357.83 371.93 390.49 406.44 396.65 NA 361.77 NA NA

Cash And Cash Equivalents At Carrying Value 986.15 1017.78 1044.56 985.93 455.25 461.67 458.82 409.05 372.69 521.24 544.37 547.92 507.18 509.91 480.37 428.98 380.64 352.54 346.44 340.40 359.07 351.15 349.30 338.67 433.00 413.87 407.28 366.57 358.94 317.95 281.95 244.29 209.27 176.30 158.44 184.30 169.66 152.83 125.28 103.04 117.55 110.23 138.12 92.45 87.06 169.73 146.56 151.03 120.27 125.42 117.64 132.25 135.56 132.42 130.91 101.57 116.80

Accounts Receivable Net Current 262.42 247.51 282.43 NA NA NA 300.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 87.43 74.99 60.79 76.84 75.67 69.41 66.16 67.09 54.96 90.75 91.43 121.75 124.15 112.78 121.26 137.03 125.78 130.31 132.61 96.74 83.91 101.41 100.85 103.41 132.49 132.05 128.80 NA 119.89 NA NA

Inventory Net 383.14 361.34 336.14 364.00 392.35 401.53 376.01 409.42 395.87 360.80 338.41 341.50 296.74 247.57 221.35 257.37 260.05 235.30 230.02 240.70 92.74 99.07 97.99 110.33 109.83 96.84 78.45 73.52 75.56 64.63 55.77 56.02 57.23 57.59 52.57 71.71 78.06 98.05 95.08 118.88 118.19 109.66 109.77 123.15 102.18 79.52 81.48 87.61 80.61 83.16 80.28 92.82 100.39 NA 77.59 NA NA

Other Assets Current 46.13 44.99 48.77 53.19 46.85 55.49 53.00 56.29 48.13 41.43 29.16 32.98 38.81 37.51 35.90 36.34 45.79 55.29 36.83 45.76 12.78 11.31 10.17 9.78 7.26 7.89 8.13 8.68 9.93 9.36 9.32 8.17 8.98 9.21 7.87 12.22 11.36 10.46 9.59 11.74 13.08 11.76 10.95 13.91 14.39 8.34 9.07 6.34 10.63 10.73 11.67 12.39 11.69 NA 10.16 NA NA

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Property Plant And Equipment Gross NA 351.90 337.04 321.06 310.59 295.41 283.28 263.02 247.69 232.63 222.41 212.79 206.70 197.88 195.09 192.26 190.23 183.57 186.25 172.66 99.49 94.50 92.06 93.28 86.17 81.76 85.18 82.71 80.76 78.59 76.78 75.92 74.27 73.15 68.57 99.75 94.94 105.81 108.18 107.97 107.69 101.33 100.56 101.56 105.88 99.07 99.22 97.88 102.32 NA 105.01 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA 176.45 169.37 159.39 151.56 142.65 134.82 126.52 120.90 115.35 107.58 97.99 91.54 85.04 80.36 82.29 82.67 77.98 78.15 68.10 64.79 63.44 60.79 63.11 62.02 61.05 67.39 66.97 66.22 64.79 63.44 63.93 63.10 62.48 58.92 87.23 82.69 79.85 79.21 76.88 74.86 68.28 65.68 65.21 65.11 61.93 59.70 59.10 62.65 NA 62.68 NA NA NA NA NA NA

Amortization Of Intangible Assets 6.80 6.95 7.07 7.05 7.08 7.06 7.03 7.05 6.52 5.51 5.56 5.61 5.51 5.38 5.07 5.05 5.01 5.01 5.32 3.00 1.87 1.97 1.82 1.44 1.26 1.26 1.17 1.24 0.97 0.96 0.99 1.05 1.07 1.06 -0.68 1.27 1.89 1.89 2.03 2.24 2.23 1.88 1.33 0.63 1.98 2.21 1.56 1.42 1.35 1.37 1.02 0.99 0.92 NA NA NA NA

Property Plant And Equipment Net 180.62 175.45 167.66 161.67 159.03 152.76 148.46 136.50 126.79 117.29 114.83 114.80 115.16 112.84 114.73 109.97 107.55 105.59 108.11 104.57 34.69 31.06 31.27 30.17 24.15 20.71 17.80 15.74 14.54 13.79 13.34 11.99 11.17 10.68 9.64 12.52 12.25 25.96 28.98 31.09 32.82 33.04 34.89 36.35 40.77 37.14 39.52 38.78 39.67 41.25 42.34 40.84 38.41 NA 34.57 NA NA

Goodwill 297.33 280.83 283.84 281.71 282.69 282.56 281.43 279.23 280.88 211.49 212.19 213.62 214.21 207.99 209.98 206.56 207.93 202.15 202.93 232.20 91.64 101.31 101.90 102.81 54.26 54.91 53.81 53.51 44.01 42.54 42.12 43.60 43.34 43.91 42.73 43.48 43.54 188.84 203.33 217.76 206.86 173.03 157.80 148.43 144.66 59.88 60.39 46.52 46.52 46.52 46.52 46.52 46.52 48.36 48.36 NA NA

Finite Lived Intangible Assets Net 151.76 154.39 161.48 168.21 175.49 182.59 189.53 195.81 201.78 153.61 159.41 165.03 170.91 169.39 168.94 169.25 173.64 178.48 184.01 189.60 68.24 52.86 54.91 55.07 32.67 33.45 33.50 34.44 27.40 27.39 28.07 30.20 31.41 33.45 34.14 36.60 38.52 42.88 47.07 50.57 44.76 34.18 19.41 20.49 33.97 43.71 46.21 39.30 40.72 42.07 43.44 45.59 46.58 NA 48.42 NA NA

2024-06-30 2024-03-31 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 306.84 297.99 335.85 314.81 303.43 384.26 393.04 432.95 389.02 363.39 370.20 387.29 377.40 326.87 296.40 336.52 342.87 303.77 320.33 355.90 96.50 NA 110.31 124.60 132.33 126.63 106.12 91.00 104.43 99.11 95.05 95.48 98.67 98.92 104.08 142.74 154.16 115.33 112.57 126.45 139.69 122.32 122.36 130.23 137.27 82.38 88.65 93.57 82.91 78.61 91.24 96.56 95.96 NA 102.33 NA NA

Long Term Debt Current 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 17.50 17.50 17.50 17.50 17.50 17.50 17.50 17.50 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 NA NA NA NA NA NA NA NA NA

Accounts Payable Current 157.52 137.93 141.85 140.32 149.26 185.84 170.47 219.77 197.87 183.09 193.71 190.23 206.72 162.62 125.22 159.33 180.41 167.44 170.67 210.65 37.28 44.03 39.65 45.62 58.03 61.33 48.18 41.27 49.43 50.19 46.26 37.18 36.95 35.89 27.25 50.12 49.45 60.57 53.04 62.18 72.21 64.16 55.62 67.56 66.40 42.52 41.04 50.34 42.03 38.23 44.83 50.56 48.83 NA 56.19 NA NA

2024-06-30 2024-03-31 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 907.31 911.50 915.68 919.85 363.52 368.39 373.26 378.13 383.00 387.87 392.73 397.60 313.50 317.80 322.00 326.30 330.50 334.80 339.00 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

Long Term Debt Noncurrent 887.31 891.50 895.68 899.85 343.52 348.39 353.26 358.13 363.00 367.87 372.73 377.60 296.05 300.30 304.55 308.79 313.04 317.29 321.53 325.77 NA NA NA NA NA NA NA NA NA NA NA NA NA 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 37.54 43.30 42.58 44.08 44.38 43.97 41.10 31.04 31.04 29.35 18.42 23.12 23.22 22.85 24.66 26.54 23.93 19.61 19.68 86.59 37.42 37.95 37.74 40.81 37.59 38.80 36.28 22.66 21.93 20.96 20.54 17.23 17.63 18.73 18.87 20.30 21.30 22.68 23.51 22.77 24.39 3.90 3.84 44.41 38.32 24.19 24.00 19.61 17.10 15.35 5.63 5.94 5.57 NA 3.73 NA NA

Operating Lease Liability Noncurrent 97.25 99.85 89.33 89.79 87.78 91.01 94.46 94.58 99.10 95.12 95.18 96.34 95.03 94.18 95.99 97.60 92.61 95.20 90.54 NA NA 29.60 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

2024-06-30 2024-03-31 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 1165.08 1142.88 1144.18 1100.87 1125.28 1095.91 1066.27 989.29 924.23 900.69 870.85 841.12 875.94 845.64 814.74 768.15 717.81 685.40 676.71 659.63 655.52 621.62 606.79 599.06 595.01 576.75 520.64 548.39 485.39 434.33 392.07 354.79 321.81 289.23 263.58 275.37 260.45 484.27 474.96 466.06 464.96 476.12 464.46 414.84 401.50 404.80 387.63 378.48 367.76 389.55 407.34 425.10 415.65 NA 373.97 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest NA 1142.88 1144.18 1100.87 1125.28 1095.91 1066.27 989.95 924.88 901.32 871.50 841.79 876.61 846.27 815.34 768.73 718.36 685.96 677.26 660.17 656.05 622.14 607.30 599.58 595.52 577.21 520.64 NA NA NA 392.07 NA NA NA 263.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Additional Paid In Capital 169.69 153.64 148.30 139.28 147.22 139.19 134.64 128.08 121.98 116.93 115.71 105.92 103.80 106.06 105.01 101.48 102.09 98.48 104.85 101.76 100.51 98.91 97.42 120.63 150.65 172.46 184.84 187.41 208.98 205.31 203.60 201.77 200.27 197.86 195.10 243.73 242.76 240.66 237.75 231.51 228.35 250.15 251.55 240.16 232.87 225.71 212.52 209.17 205.28 236.93 254.00 268.99 265.83 NA 258.40 NA NA

Retained Earnings Accumulated Deficit 1002.17 991.06 989.73 956.16 965.74 942.38 915.27 875.97 807.84 782.97 756.32 744.87 778.65 747.11 712.30 670.46 624.83 595.68 577.72 567.46 559.84 528.15 512.78 480.55 445.77 399.41 333.23 362.81 278.95 232.90 195.36 151.08 120.72 90.19 67.91 31.64 15.21 247.67 226.40 217.08 204.78 194.13 179.41 143.08 142.39 152.17 145.35 140.50 134.76 125.84 124.77 127.53 120.94 NA 88.45 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -6.82 -1.85 6.11 5.39 12.28 14.31 16.32 -14.80 -5.63 0.75 -1.22 -9.71 -6.54 -7.57 -2.60 -3.83 -9.15 -8.80 -5.90 -9.63 -4.87 -5.48 -3.45 -2.15 -1.45 4.84 2.53 -1.88 -2.58 -3.92 -6.93 1.89 0.78 1.13 0.53 -0.05 2.44 -4.10 10.78 17.43 31.80 31.80 33.46 31.57 26.20 26.88 29.73 28.77 27.67 26.75 28.53 28.53 28.83 NA 27.07 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10.72 10.59 NA 7.51 7.42 6.54 NA 5.95 5.02 3.91 NA 3.54 3.28 5.70 NA 3.78 2.84 3.05 NA 0.92 0.94 3.20 NA 1.02 1.94 4.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 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 6.71 7.28 84.00 72.52 22.60 29.81 70.69 65.31 37.77 9.82 34.36 18.20 33.61 54.08 66.86 67.40 38.45 28.52 19.22 12.76 10.97 5.45 37.34 28.48 52.35 33.10 49.69 32.80 60.01 40.21 41.78 34.53 31.32 11.65 32.75 18.26 25.15 28.64 18.27 10.25 40.27 6.80 39.96 5.37 -9.46 -0.55 18.53 27.45 30.11 34.69 11.44 13.15 10.79 2.71 34.95 -12.69 NA

Net Cash Provided By Used In Investing Activities -28.85 -18.72 -14.52 -13.48 -20.54 -16.21 -22.99 -14.03 -157.58 -13.68 -8.18 -6.23 -20.47 -12.41 -15.59 -12.76 -7.37 -7.12 -11.31 -372.61 -7.49 -2.44 -3.12 -91.89 -8.59 -9.99 -3.40 -0.76 -19.05 -4.88 -1.59 -1.42 0.29 3.02 1.71 -2.87 -11.69 -0.42 -1.85 -21.67 1.36 -32.84 -2.32 -1.13 -79.15 11.68 -23.00 3.69 -2.32 -2.89 -7.12 -18.50 -6.71 -2.39 -7.46 -2.71 NA

Net Cash Provided By Used In Financing Activities -9.02 -14.14 -8.52 473.18 -8.17 -10.80 -8.09 -10.93 -25.03 -17.81 -28.93 29.79 -13.80 -12.44 -3.46 -8.77 -3.60 -13.79 -3.56 343.44 0.67 -1.71 -25.48 -31.02 -23.85 -16.78 -4.41 -25.03 -0.19 -1.69 -0.21 0.20 0.84 1.31 -49.71 0.52 1.25 2.30 5.96 -2.93 -33.73 -1.78 7.88 0.68 5.62 12.14 0.29 0.85 -33.90 -22.11 -18.17 -0.15 -0.27 1.49 0.11 0.93 NA

2024-06-30 2024-03-31 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 6.71 7.28 84.00 72.52 22.60 29.81 70.69 65.31 37.77 9.82 34.36 18.20 33.61 54.08 66.86 67.40 38.45 28.52 19.22 12.76 10.97 5.45 37.34 28.48 52.35 33.10 49.69 32.80 60.01 40.21 41.78 34.53 31.32 11.65 32.75 18.26 25.15 28.64 18.27 10.25 40.27 6.80 39.96 5.37 -9.46 -0.55 18.53 27.45 30.11 34.69 11.44 13.15 10.79 2.71 34.95 -12.69 NA

Net Income Loss 15.03 NA 37.50 32.72 27.14 30.92 43.74 74.17 44.97 36.78 39.66 21.00 35.41 38.67 41.84 45.63 29.14 18.06 10.26 7.62 31.69 15.37 19.41 34.78 46.36 46.48 -29.59 83.86 46.05 37.53 44.28 30.36 30.53 22.28 36.27 16.43 -232.46 21.28 9.32 12.30 10.65 14.71 34.35 0.69 -9.78 6.83 4.85 5.74 8.93 1.07 -2.77 6.59 13.59 18.91 31.41 19.95 13.62

Profit Loss 15.03 5.22 37.50 32.72 27.14 30.92 43.74 74.18 44.99 36.76 39.63 21.01 35.44 38.70 41.86 45.66 29.13 18.08 10.27 7.63 31.70 15.38 19.41 34.79 46.41 46.51 -29.59 83.86 46.05 37.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 16.97 16.95 16.77 16.80 16.44 16.52 15.86 15.56 14.99 13.89 13.67 13.48 13.02 12.72 12.34 12.24 11.58 11.62 10.85 6.91 4.21 4.18 4.10 3.57 3.06 2.86 2.63 2.57 2.23 1.99 1.88 1.89 2.00 2.04 -3.08 2.32 4.75 4.84 5.21 5.39 5.46 4.87 4.38 3.90 5.31 5.29 4.68 4.49 4.41 4.21 3.96 3.75 3.55 3.26 3.09 2.94 NA

Increase Decrease In Accounts Receivable 15.05 -33.44 11.85 10.91 -32.45 -13.59 -8.96 40.80 15.21 12.58 9.69 -23.98 4.04 4.98 -6.74 3.88 19.54 -32.08 -4.41 29.85 -8.97 2.42 -10.18 -2.08 -8.64 17.46 11.62 11.93 -16.48 0.43 7.92 2.94 -0.81 11.55 -4.89 -4.00 -11.42 2.39 12.34 -8.96 -19.10 11.53 -3.85 -3.89 25.82 13.78 -18.45 -0.14 -2.23 -28.76 0.45 4.63 6.15 0.90 7.20 34.41 NA

Increase Decrease In Inventories 22.47 26.79 -30.27 -26.71 -8.01 25.70 -38.16 18.30 28.49 23.62 -2.83 45.35 45.71 27.50 -38.64 -3.94 24.20 6.73 -10.90 8.25 -2.27 1.24 -10.86 -9.49 14.51 17.11 4.20 -3.53 10.55 8.05 1.10 -1.37 0.08 6.55 9.67 -2.47 -5.72 5.23 -9.92 -0.26 3.23 0.15 -11.45 19.89 4.99 -1.43 -6.62 6.47 -1.78 2.31 -12.56 -5.92 10.02 11.93 9.57 8.02 NA

Increase Decrease In Accounts Payable 17.33 -3.00 0.12 -8.76 -34.22 16.77 -50.33 19.14 8.96 -6.47 3.71 -16.86 39.79 40.48 -35.19 -19.44 11.82 -5.35 -39.77 26.36 -7.23 4.55 -4.07 -17.11 -3.38 11.93 7.54 -10.32 -0.60 5.19 8.34 1.00 0.49 9.13 4.33 -0.37 -12.16 11.42 -8.29 -13.19 5.14 7.92 -11.62 0.11 6.38 1.86 -10.38 9.85 4.65 -6.82 -6.02 2.69 -3.27 -4.21 19.88 0.45 NA

Deferred Income Tax Expense Benefit -0.03 -0.01 NA NA -0.17 -0.62 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 11.38 11.01 8.19 8.07 7.94 6.80 4.84 6.02 5.06 3.93 2.92 3.67 3.44 5.70 2.61 3.78 2.84 3.05 2.27 0.92 0.94 3.20 2.24 1.02 1.94 4.49 1.84 3.45 3.86 3.40 2.03 1.30 1.57 1.43 0.56 0.80 0.85 0.59 0.25 1.49 1.50 1.76 4.43 4.11 3.17 2.03 2.65 2.83 2.23 5.01 3.17 3.22 3.40 2.74 2.61 2.08 NA

Amortization Of Financing Costs 0.85 0.82 0.82 0.24 0.13 0.13 0.13 0.14 0.14 0.14 0.15 0.42 0.12 0.13 0.13 0.13 0.13 0.13 0.14 0.04 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 NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 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 -28.85 -18.72 -14.52 -13.48 -20.54 -16.21 -22.99 -14.03 -157.58 -13.68 -8.18 -6.23 -20.47 -12.41 -15.59 -12.76 -7.37 -7.12 -11.31 -372.61 -7.49 -2.44 -3.12 -91.89 -8.59 -9.99 -3.40 -0.76 -19.05 -4.88 -1.59 -1.42 0.29 3.02 1.71 -2.87 -11.69 -0.42 -1.85 -21.67 1.36 -32.84 -2.32 -1.13 -79.15 11.68 -23.00 3.69 -2.32 -2.89 -7.12 -18.50 -6.71 -2.39 -7.46 -2.71 NA

Payments To Acquire Property Plant And Equipment 14.78 16.63 14.22 13.16 17.41 16.21 19.38 14.03 12.40 13.07 9.16 8.49 5.42 8.82 11.25 11.84 7.26 6.13 9.51 6.82 6.43 2.44 3.74 7.16 5.50 3.92 3.40 2.24 2.02 1.39 2.30 1.66 1.53 1.34 0.82 1.54 1.23 0.42 1.29 1.36 1.87 1.58 3.02 2.76 2.41 1.42 3.56 2.47 1.09 3.12 4.26 5.97 4.23 4.43 12.01 3.99 NA

2024-06-30 2024-03-31 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 -9.02 -14.14 -8.52 473.18 -8.17 -10.80 -8.09 -10.93 -25.03 -17.81 -28.93 29.79 -13.80 -12.44 -3.46 -8.77 -3.60 -13.79 -3.56 343.44 0.67 -1.71 -25.48 -31.02 -23.85 -16.78 -4.41 -25.03 -0.19 -1.69 -0.21 0.20 0.84 1.31 -49.71 0.52 1.25 2.30 5.96 -2.93 -33.73 -1.78 7.88 0.68 5.62 12.14 0.29 0.85 -33.90 -22.11 -18.17 -0.15 -0.27 1.49 0.11 0.93 NA

Payments Of Dividends 3.85 3.81 3.80 3.83 3.78 3.81 3.80 3.81 3.81 3.79 3.80 3.86 3.87 3.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock NA NA 0.00 NA NA NA 0.68 2.38 16.98 6.59 21.50 50.12 NA NA 0.05 4.33 0.00 7.25 NA NA NA 0.00 26.10 30.96 25.31 12.75 5.00 25.00 0.00 0.00 0.00 NA NA NA 50.00 0.00 NA NA 0.00 0.00 NA NA 0.00 0.00 0.00 0.00 0.00 0.00 35.18 21.93 17.89 0.00 0.00 0.00 NA NA NA

2024-06-30 2024-03-31 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 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 86.89 130.80 136.79 141.12 152.72 143.15 146.28 140.95 152.58 142.90 139.71 111.81 112.97 117.52 115.66 105.79 112.50 128.50 138.15 137.65 148.65 140.97 100.11

Revenue From Contract With Customer Excluding Assessed Tax 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 86.89 130.80 136.79 141.12 152.72 143.15 146.28 140.95 152.58 142.90 139.71 111.81 112.97 117.52 115.66 105.79 112.50 128.50 138.15 137.65 148.65 140.97 100.11

Data Center Computing 72.96 41.90 62.85 68.29 59.08 59.66 94.53 87.54 69.16 76.24 80.08 62.23 69.46 59.15 65.30 87.74 83.32 86.18 77.94 13.50 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 NA NA NA NA NA NA NA NA NA

Industrial And Medical 79.10 83.42 108.60 115.23 127.60 123.02 119.33 119.59 104.95 82.90 98.76 80.80 83.20 78.42 93.77 87.01 70.89 61.98 96.74 55.19 44.75 49.31 46.77 53.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Semiconductor Equipment 188.32 179.90 191.38 185.03 173.18 194.21 232.46 266.60 228.80 202.96 179.35 173.44 176.67 180.72 165.76 167.06 145.42 133.62 125.11 96.43 65.09 91.44 107.39 119.97 127.29 NA NA NA NA NA NA NA NA 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 And Other 39.58 41.21 NA NA 45.63 45.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Telecom And Networking 24.56 22.25 42.44 41.45 55.65 48.15 44.43 42.55 38.04 35.37 38.74 29.62 31.98 33.34 46.14 47.71 40.25 33.67 38.48 10.02 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 NA NA NA NA NA NA NA NA NA

Product 325.37 286.26 365.72 369.13 369.88 379.27 447.57 471.63 403.98 362.88 361.42 312.39 325.52 318.88 337.48 358.26 311.77 289.36 311.62 148.14 106.19 112.11 125.04 144.84 169.24 171.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

151.96 151.94 169.70 178.19 186.50 179.18 197.37 215.40 180.18 162.05 163.60 135.84 148.80 149.59 144.50 180.66 170.75 110.97 119.60 66.16 50.96 58.44 52.55 61.69 70.17 66.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

22.68 18.89 33.90 41.39 53.19 37.46 40.70 53.52 41.44 44.69 NA NA NA NA NA NA NA NA NA NA NA 15.47 NA NA NA 11.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

39.81 40.55 47.50 46.09 56.21 62.57 61.15 61.46 49.85 46.66 49.30 44.84 44.49 40.42 41.92 17.89 19.05 39.14 48.90 25.01 22.09 23.43 23.99 25.54 23.82 21.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

42.93 NA NA NA 23.62 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

172.79 134.08 187.24 184.78 171.52 180.94 230.54 238.12 206.12 182.72 NA NA NA 26.25 183.09 190.63 149.76 164.33 170.10 83.63 61.39 58.51 77.27 85.73 101.94 107.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

39.11 39.47 NA NA 29.34 36.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 11.62 NA NA NA 7.54 NA NA NA NA NA NA NA 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 129.50 107.82 141.03 156.71 147.11 153.51 193.32 197.21 174.29 158.74 151.10 139.09 139.53 131.60 141.96 152.50 119.81 116.70 NA NA NA 57.88 NA NA NA 107.27 NA NA NA NA NA NA NA 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 Countries 130.73 161.29 230.34 211.89 215.21 234.08 797.80 1.30 4.80 6.03 5.83 1.62 2.38 3.76 1.45 0.35 0.32 1.01 -0.34 0.33 0.36 0.38 0.35 0.12 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

Other Geographic Regions 0.39 0.90 0.83 0.93 1.28 2.35 1.69 1.30 4.80 6.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Declared

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

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

Line plots across dimensions of each concept