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2024-12-31 2024-09-30 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 NA 37.53 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 NA 37.53 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 1.31 -0.40 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 1.29 -0.40 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 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 0.00 0.00

2024-12-31 2024-09-30 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 415.40 374.22 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 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 415.40 374.22 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 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 260.70 240.15 237.21 214.65 262.40 262.65 268.43 269.93 312.93 325.06 278.79 253.14 257.18 226.05 226.28 214.12 225.42 235.74 209.58 203.22 225.97 101.64 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 154.71 134.07 127.74 112.83 142.87 147.34 147.08 155.11 177.81 191.22 162.16 144.32 139.75 120.04 135.03 137.50 145.55 153.78 130.30 112.23 112.30 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 120.69 145.12 114.77 112.15 129.10 117.28 117.25 115.07 119.71 113.65 109.39 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 56.10 53.56 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 58.16 56.24 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 34.01 -11.05 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 4.64 6.38 6.96 7.13 7.20 3.78 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 4.77 6.37 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 3.59 5.74 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 -0.71 5.58 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 11.64 11.91 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 4.39 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 49.06 -14.15 15.60 NA 37.89 33.65 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 -8.48 -0.40 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 4.27 5.47 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 48.87 -14.90 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 0.00 -1.74 -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 NA 8.91 -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 48.87 -14.90 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

2024-12-31 2024-09-30 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

Assets 2261.89 2192.86 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 1055.18 1028.47 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 2261.89 2192.86 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 1203.17 1164.39 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 1389.32 1345.71 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 722.09 657.29 986.15 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 265.31 259.40 262.42 247.51 282.43 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 360.41 377.74 383.14 361.34 336.14 364.00 392.35 401.53 376.01 409.42 395.87 360.80 338.41 341.50 296.74 247.57 221.35 257.37 260.05 235.30 230.02 240.70 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 41.51 51.28 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 386.57 NA 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 200.97 NA 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 5.53 6.77 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 185.60 181.88 180.62 175.45 167.66 161.67 159.03 152.76 148.46 136.50 126.79 117.29 114.83 114.80 115.16 112.84 114.73 109.97 107.55 105.59 108.11 104.57 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 296.00 299.04 297.33 280.83 283.84 281.71 282.69 282.56 281.43 279.23 280.88 211.49 212.19 213.62 214.21 207.99 209.98 206.56 207.93 202.15 202.93 232.20 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 139.39 145.29 151.76 154.39 161.48 168.21 175.49 182.59 189.53 195.81 201.78 153.61 159.41 165.03 170.91 169.39 168.94 169.25 173.64 178.48 184.01 189.60 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

2024-12-31 2024-09-30 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 314.22 291.51 306.84 297.99 335.85 314.81 303.43 384.26 393.04 432.95 389.02 363.39 370.20 387.29 377.40 326.87 296.40 336.52 342.87 303.77 320.33 355.90 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

Accounts Payable Current 143.50 133.01 157.52 137.93 141.85 140.32 149.26 185.84 170.47 219.77 197.87 183.09 193.71 190.23 206.72 162.62 125.22 159.33 180.41 167.44 170.67 210.65 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

2024-12-31 2024-09-30 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 564.70 564.00 907.31 911.50 915.68 919.85 363.52 368.39 373.26 378.13 383.00 387.87 392.73 397.60 313.50 317.80 322.00 326.30 330.50 334.80 339.00 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 564.70 564.00 887.31 891.50 895.68 899.85 343.52 348.39 353.26 358.13 363.00 367.87 372.73 377.60 296.05 300.30 304.55 308.79 313.04 317.29 321.53 325.77 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

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 49.55 NA NA NA 49.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 37.53 42.32 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 89.18 80.26 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

2024-12-31 2024-09-30 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 1203.17 1164.39 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 1203.17 NA 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 189.14 180.53 169.69 153.64 148.30 139.28 147.22 139.19 134.64 128.08 121.98 116.93 115.71 105.92 103.80 106.06 105.01 101.48 102.09 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 1026.68 981.74 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 -11.78 2.09 -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 NA 11.48 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

2024-12-31 2024-09-30 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 82.69 34.06 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 -13.04 -12.94 -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 -2.66 -351.27 -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

2024-12-31 2024-09-30 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 82.69 34.06 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 48.87 -14.90 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 48.87 -14.90 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 16.63 17.91 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 8.98 -5.21 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 -13.29 -8.07 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 8.22 -23.11 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 -20.81 0.35 -0.03 -0.01 -32.94 -0.21 -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 11.64 11.91 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 0.75 0.79 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

2024-12-31 2024-09-30 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 -13.04 -12.94 -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 12.74 12.64 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

2024-12-31 2024-09-30 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 -2.66 -351.27 -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 3.84 3.87 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 0.00 1.77 NA NA 0.00 40.00 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

2024-12-31 2024-09-30 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 415.40 374.22 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 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 415.40 374.22 364.95 327.48 405.27 409.99 415.51 425.04 490.74 516.27 440.95 397.46 396.93 346.09 361.31 351.62 370.97 389.52 339.88 315.46 338.27 175.13 134.81 140.74 154.16 173.08 196.03 195.62 179.21 176.57 165.87 149.35 135.34 126.55 118.77 103.04 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 88.67 80.65 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 76.82 76.84 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 226.84 197.50 188.32 179.90 191.38 185.03 173.18 194.21 232.46 266.60 228.80 202.96 179.35 173.44 176.67 180.72 165.76 167.06 145.42 133.62 125.11 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 43.96 41.57 39.58 41.21 39.55 40.86 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 23.07 19.23 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 371.44 332.65 325.37 286.26 365.72 369.13 369.88 379.27 447.57 471.63 403.98 362.88 361.42 312.39 325.52 318.88 337.48 358.26 311.77 289.36 311.62 148.14 106.19 112.11 125.04 144.84 169.24 171.21 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

194.74 163.21 151.96 151.94 169.70 178.19 186.50 179.18 197.37 215.40 180.18 162.05 163.60 135.84 148.80 149.59 144.50 180.66 170.75 110.97 119.60 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

39.59 28.73 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

32.30 34.89 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

50.30 40.95 42.93 NA 45.51 27.46 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

187.38 175.69 172.79 134.08 187.24 184.78 171.52 180.94 230.54 238.12 206.12 182.72 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

40.02 40.99 39.11 39.47 25.37 33.14 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 136.79 134.61 129.50 107.82 141.03 156.71 147.11 153.51 193.32 197.21 174.29 158.74 151.10 139.09 139.53 131.60 141.96 152.50 119.81 116.70 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 148.72 128.94 130.73 161.29 230.34 211.89 215.21 234.08 797.80 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 0.97 0.42 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

Income Tax Expense Benefit

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

Property Plant And Equipment Net

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

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

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 Net

InventoryNet

Inventory Work In Process Net Of Reserves

Line plots across dimensions of each concept