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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

Common Stock Value 1.20 1.20 1.20 1.20 1.20 1.20 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.17 1.17 1.17 1.17 1.17 1.16 1.16 1.16 1.16 1.15 1.15 1.15 1.15 1.14 1.14 1.14 1.14 1.13 1.13 1.13 1.21 1.21 1.21 1.21 1.21 1.21 1.20 1.20 1.19 1.19 1.19 1.19 1.19 NA 1.19 NA NA

Weighted Average Number Of Diluted Shares Outstanding 12.04 12.04 12.02 NA 12.00 11.99 11.96 NA 11.94 11.94 11.92 NA 11.90 11.90 11.88 11.86 11.85 11.84 11.83 11.81 11.81 11.80 11.78 11.77 11.78 11.76 11.74 11.73 11.71 11.67 11.62 11.61 11.60 11.55 11.51 11.50 11.50 11.50 11.44 11.40 12.21 12.28 12.27 0.01 12.23 12.20 12.16 0.01 12.06 12.06 12.03 0.01 11.95 11.97 11.98 NA 11.91 11.88

Weighted Average Number Of Shares Outstanding Basic 11.98 11.97 11.94 NA 11.93 11.92 11.90 NA 11.88 11.88 11.86 NA 11.84 11.84 11.82 NA 11.79 11.78 11.76 NA 11.75 11.73 11.70 NA 11.69 11.65 11.61 NA 11.59 11.55 11.47 NA 11.46 11.42 11.39 NA 11.38 11.35 11.28 NA 12.05 12.10 12.08 NA 12.07 12.04 12.01 NA 11.90 11.88 11.87 NA 11.86 11.85 11.83 NA 11.80 11.76

Earnings Per Share Basic 2.29 2.36 2.69 2.64 2.93 3.05 2.80 2.45 2.18 2.39 1.56 1.62 1.48 2.20 1.48 0.69 1.70 1.10 1.32 0.81 1.48 1.76 1.30 1.42 2.01 1.61 1.26 0.28 1.43 1.07 1.06 0.66 1.15 0.93 0.76 1.00 1.30 0.86 0.65 1.00 1.11 0.76 0.60 0.50 0.94 0.98 0.58 0.35 0.72 0.79 0.57 0.63 0.85 0.75 0.48 0.34 0.69 0.41

Earnings Per Share Diluted 2.28 2.35 2.67 2.63 2.91 3.03 2.79 2.44 2.16 2.39 1.55 1.62 1.47 2.19 1.47 0.68 1.69 1.10 1.31 0.81 1.47 1.75 1.30 1.41 2.00 1.60 1.24 0.27 1.42 1.05 1.05 0.65 1.14 0.92 0.75 0.99 1.28 0.84 0.64 1.00 1.10 0.75 0.59 0.49 0.93 0.97 0.57 0.35 0.71 0.77 0.56 0.67 0.84 0.74 0.47 0.35 0.68 0.41

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 401.30 416.30 425.59 417.54 419.64 440.69 411.77 386.60 368.79 396.21 362.00 337.17 338.31 347.55 311.19 288.62 291.76 268.63 314.45 300.19 271.83 285.19 261.93 256.04 257.57 257.12 238.09 243.26 240.46 213.28 215.39 205.52 216.77 211.49 210.97 224.43 231.61 215.73 207.80 223.91 233.18 206.35 171.25 165.60 174.74 178.06 158.43 149.40 156.08 167.01 155.91 147.00 155.06 160.82 140.72 132.65 136.67 138.07

Revenues 401.30 416.30 425.59 417.54 419.64 440.69 411.77 386.60 368.79 396.21 362.00 337.17 338.31 347.55 311.19 288.62 291.76 268.63 314.45 300.19 271.83 285.19 261.93 256.04 257.57 257.12 238.09 243.26 240.46 213.28 215.39 205.52 216.77 211.49 210.97 224.43 231.61 215.73 207.80 223.91 233.18 206.35 171.25 165.60 174.74 178.06 158.43 149.40 156.08 167.01 155.91 147.00 155.06 160.82 140.72 132.65 136.67 138.07

Cost Of Goods And Services Sold 300.41 308.12 313.95 308.62 305.50 322.62 299.26 288.81 276.43 296.50 275.36 253.52 252.01 259.41 234.76 221.91 213.12 200.81 235.51 232.11 203.12 212.05 198.63 193.41 190.80 190.67 177.83 182.35 175.52 158.60 161.22 157.59 162.06 159.31 160.69 175.69 174.10 165.07 162.26 179.91 177.74 159.07 133.12 129.25 131.58 133.97 123.52 117.36 119.01 127.85 120.67 118.43 117.83 123.43 108.81 104.94 104.28 109.39

Gross Profit 100.89 108.18 111.63 108.92 114.14 118.07 112.51 97.80 92.36 99.72 86.64 83.65 86.30 88.14 76.43 66.71 78.64 67.83 78.94 68.08 68.71 73.13 63.31 62.63 66.77 66.45 60.26 60.91 64.94 54.68 54.16 47.93 54.71 52.18 50.28 48.74 57.51 50.66 45.54 48.37 55.44 47.29 38.13 36.35 43.16 44.09 34.91 32.04 37.07 39.16 35.24 28.57 37.22 37.39 31.90 27.71 32.39 28.68

Selling General And Administrative Expense 56.75 60.82 60.59 60.07 60.56 59.86 59.67 51.28 52.72 55.01 53.63 52.14 52.59 50.89 47.33 47.33 44.07 41.55 51.25 44.18 44.26 43.78 40.70 37.94 38.52 39.67 38.90 40.04 37.33 34.52 34.06 35.66 33.70 34.14 33.99 34.34 33.94 34.23 33.41 32.66 33.91 32.49 27.50 28.24 27.83 26.53 25.17 24.43 23.99 24.84 24.25 23.34 22.76 23.68 22.56 21.75 21.27 21.36

Operating Income Loss 40.08 43.31 46.98 44.80 49.75 54.39 49.02 42.72 35.84 40.92 29.12 27.87 30.04 33.59 25.44 15.72 30.92 22.66 23.86 18.24 24.45 29.35 22.61 24.69 28.25 26.79 21.36 20.87 27.61 20.16 20.10 12.28 21.01 18.04 16.29 14.39 23.57 16.43 12.13 15.71 21.53 14.80 10.63 8.11 15.33 17.56 9.74 6.95 13.08 14.32 10.99 11.08 14.46 13.71 9.34 5.96 11.12 7.33

Interest Paid Net 5.21 6.31 5.83 6.63 6.59 7.08 5.07 4.83 3.74 3.38 2.62 2.41 2.63 2.65 2.56 2.90 3.60 5.03 5.51 4.13 2.04 2.22 1.06 1.31 1.36 1.40 1.12 0.14 1.94 1.65 1.49 1.36 1.51 1.50 1.42 1.86 1.92 1.60 1.55 1.46 1.36 0.24 0.26 0.23 0.49 0.21 0.19 0.34 0.50 0.49 0.51 0.57 0.56 0.42 0.75 0.56 0.86 NA

Income Tax Expense Benefit 8.32 9.34 9.67 8.71 8.63 10.49 11.12 9.09 7.79 9.18 6.32 5.79 10.20 8.24 5.02 3.85 7.40 4.75 5.51 3.16 5.80 6.78 5.69 5.96 3.14 6.54 5.41 17.53 8.29 5.76 6.47 3.69 6.54 6.25 5.66 6.13 8.06 5.41 4.06 3.90 7.12 4.75 3.69 2.32 4.28 5.82 2.88 2.69 3.94 4.67 3.25 3.28 4.75 4.33 2.83 1.57 2.61 1.71

Income Taxes Paid Net 7.15 16.55 5.31 7.62 9.82 16.85 3.04 7.94 9.55 14.04 3.57 12.71 4.50 12.89 2.76 3.83 9.17 1.45 2.69 4.67 8.40 7.22 2.81 3.73 6.93 14.57 5.07 2.48 4.25 14.08 2.37 2.46 2.45 5.99 5.74 4.02 6.55 5.24 2.90 8.00 5.04 5.66 3.54 6.03 8.01 3.69 3.85 2.35 2.69 6.07 2.43 4.19 1.16 6.02 3.88 6.12 0.67 NA

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -2.81 0.10 0.58 -0.78 -0.04 0.00 -0.41 -0.87 0.02 1.04 1.85 1.71 1.33 0.09 2.17 -0.96 -0.99 -1.14 -4.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 38.65 23.14 25.66 NA 22.44 44.27 37.76 NA 1.13 9.90 22.20 NA 9.88 30.94 15.88 NA 27.85 17.64 -9.12 NA 9.66 22.02 16.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 27.41 28.32 32.12 31.52 34.91 36.37 33.35 29.16 25.82 28.47 18.47 19.23 17.52 26.04 17.46 8.08 20.03 12.99 15.53 9.57 17.42 20.67 15.25 16.59 23.54 18.77 14.58 3.24 16.59 12.32 12.17 7.59 13.24 10.56 8.66 11.38 14.76 9.71 7.36 11.35 13.37 9.20 7.24 6.02 11.33 11.79 6.95 4.20 8.57 9.34 6.79 8.05 10.06 8.91 5.67 4.10 8.15 4.87

Comprehensive Income Net Of Tax 38.65 23.14 25.66 45.43 22.44 44.27 37.76 49.43 1.13 9.90 22.20 14.88 9.88 30.94 15.88 20.77 27.85 17.64 -9.12 19.08 9.66 22.02 16.14 11.08 22.79 7.13 17.83 2.82 24.18 19.55 15.35 0.69 11.70 3.59 12.38 7.11 6.75 15.72 -6.09 0.24 2.31 12.81 6.40 10.72 17.79 10.91 1.35 4.27 12.33 5.32 10.97 3.15 1.95 10.48 9.95 NA NA NA

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 1481.34 1505.97 1519.42 1409.39 1455.51 1457.76 1429.21 1308.51 1327.79 1332.38 1338.02 1205.74 1217.78 1208.83 1206.15 1109.33 1173.46 1189.69 1249.88 1212.76 856.39 866.58 852.25 721.63 734.77 725.38 745.89 639.67 686.57 680.86 635.14 552.78 624.88 645.33 646.35 603.50 644.92 665.24 647.50 629.60 654.34 682.16 465.44 438.48 449.64 425.17 427.24 404.34 419.22 436.61 451.05 380.94 402.20 434.53 NA 370.98 NA NA

Liabilities And Stockholders Equity 1481.34 1505.97 1519.42 1409.39 1455.51 1457.76 1429.21 1308.51 1327.79 1332.38 1338.02 1205.74 1217.78 1208.83 1206.15 1109.33 1173.46 1189.69 1249.88 1212.76 856.39 866.58 852.25 721.63 734.77 725.38 745.89 639.67 686.57 680.86 635.14 552.78 624.88 645.33 646.35 603.50 644.92 665.24 647.50 629.60 654.34 682.16 465.44 438.48 449.64 425.17 427.24 404.34 419.22 436.61 451.05 380.94 402.20 434.53 NA 370.98 NA NA

Stockholders Equity 1017.72 979.72 956.56 932.76 887.73 865.94 822.35 785.36 737.03 736.44 727.18 705.66 691.66 671.88 641.88 625.64 605.21 577.15 560.41 569.76 551.05 542.83 521.48 507.37 496.89 474.45 466.38 449.11 446.49 422.91 402.86 387.72 387.52 376.24 372.43 360.47 354.10 347.90 331.13 337.67 337.46 369.97 356.57 350.46 340.20 322.37 311.55 310.29 305.02 292.38 287.16 276.66 274.53 273.07 NA 253.26 NA NA

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 Current 879.60 907.48 915.53 803.96 873.37 871.97 845.42 727.21 750.62 748.30 749.26 612.17 635.78 622.52 611.83 503.01 567.15 572.11 623.97 570.83 524.48 536.10 531.99 452.84 471.31 468.68 487.92 392.53 438.16 437.99 413.56 327.62 392.69 408.27 408.41 362.89 404.21 417.45 412.08 393.30 414.27 436.14 364.21 336.95 348.07 326.82 330.58 306.80 320.59 334.82 345.54 276.12 299.24 327.01 NA 265.06 NA NA

Cash And Cash Equivalents At Carrying Value 140.04 118.53 121.80 51.92 113.53 112.06 109.32 47.02 75.31 75.89 84.28 42.12 89.19 85.63 105.27 50.20 93.52 82.00 84.42 42.31 60.28 48.19 39.02 34.04 48.88 43.60 75.85 25.37 69.07 74.64 70.66 16.79 56.48 44.97 49.65 26.92 42.66 34.52 36.66 39.53 38.64 37.36 42.25 63.96 53.60 17.84 33.49 48.29 38.31 33.52 37.86 10.29 25.28 26.14 28.38 30.24 24.38 20.15

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 140.04 118.53 121.80 51.92 113.53 112.06 109.32 47.02 75.31 75.89 84.28 42.12 89.19 85.63 105.27 50.20 93.52 82.00 84.42 42.31 60.28 48.19 39.02 34.04 48.88 43.60 75.85 25.37 NA NA NA 16.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 356.62 388.51 392.94 362.01 378.11 378.68 363.52 317.58 301.92 306.97 296.86 237.97 245.52 253.18 242.97 209.28 217.28 229.71 248.77 237.84 243.30 267.06 269.79 228.10 227.83 238.13 234.75 205.77 203.07 200.22 196.24 170.33 174.05 196.90 195.69 178.31 175.94 194.94 193.18 175.01 178.07 201.93 183.36 151.40 161.70 178.99 169.68 140.27 153.83 169.97 170.39 143.93 148.28 169.69 NA 127.39 NA NA

Inventory Net 372.00 385.14 384.49 377.48 371.75 369.32 362.59 352.55 362.71 352.92 355.39 320.92 294.27 264.54 250.25 229.97 243.53 248.71 273.65 267.67 206.52 205.91 211.35 176.63 184.02 174.84 168.21 155.57 159.57 153.15 141.41 135.76 154.60 159.84 156.57 150.76 174.42 175.44 170.29 166.09 183.80 182.15 123.93 109.10 121.64 120.98 118.22 108.76 119.58 122.78 127.99 114.31 116.14 122.18 NA 99.30 NA NA

Prepaid Expense And Other Assets Current 10.90 14.83 16.23 12.50 9.23 10.98 9.66 9.14 7.44 11.10 12.53 9.50 6.74 9.16 9.30 7.38 7.06 7.62 10.24 10.10 7.77 6.69 6.91 5.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-09-30 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

Amortization Of Intangible Assets 4.06 4.05 4.06 4.05 3.83 3.82 3.81 3.80 3.80 3.79 3.89 3.65 3.67 3.66 3.66 3.65 3.64 3.61 3.84 2.58 1.11 1.11 0.85 0.88 0.87 0.88 0.88 0.87 0.89 0.78 0.78 0.78 0.78 0.78 0.77 0.77 0.78 0.78 0.78 1.33 0.62 0.06 0.00 0.00 0.00 NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.09 0.08 NA

Goodwill 206.46 204.77 205.45 206.54 195.86 197.44 196.53 195.86 192.95 196.07 198.73 202.41 193.57 194.94 194.03 195.13 192.98 195.46 195.56 198.02 93.47 93.13 88.82 83.24 83.72 83.97 85.03 84.76 86.36 82.43 75.30 74.83 75.88 75.92 76.40 75.51 76.08 77.39 72.83 72.41 72.00 73.59 31.98 32.07 31.81 30.92 30.87 31.65 32.02 31.56 32.37 31.75 33.95 35.64 NA 34.07 NA NA

Intangible Assets Net Excluding Goodwill 156.40 159.71 163.91 168.30 159.88 164.38 167.83 171.34 173.51 178.78 182.31 183.47 181.52 185.58 188.96 193.17 195.97 198.93 202.34 206.27 59.20 62.73 63.57 48.86 49.76 50.64 51.89 52.87 54.74 55.35 49.30 50.04 50.92 51.72 52.47 52.95 53.91 55.01 55.71 56.98 62.03 63.16 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 NA 5.50 NA NA

Finite Lived Intangible Assets Net 150.90 154.21 158.41 162.80 154.38 158.88 162.33 165.84 168.01 173.28 176.81 177.97 176.02 180.08 183.46 187.67 190.47 193.43 196.84 200.77 53.70 57.23 58.07 43.36 44.26 45.14 46.39 47.37 49.24 49.85 43.80 44.54 45.42 46.22 46.97 47.45 48.41 49.51 50.21 51.48 NA NA NA 0.00 NA NA NA 5.50 NA NA NA 5.50 NA NA NA NA NA NA

Other Assets Noncurrent 26.80 24.39 25.23 23.30 22.55 23.11 23.93 24.40 23.45 23.14 23.13 21.59 20.87 17.12 17.78 19.11 15.71 17.59 18.55 19.37 15.07 16.67 14.90 3.70 4.40 3.75 4.32 3.36 1.53 1.76 1.74 2.08 2.83 3.08 2.88 2.17 1.29 1.44 1.65 1.47 1.76 2.50 1.74 1.59 1.03 0.85 0.97 1.00 1.00 1.09 1.19 1.10 0.72 0.86 NA 0.85 NA NA

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 212.02 207.56 213.36 213.93 219.33 214.84 204.25 190.51 192.93 189.62 198.52 192.56 195.73 184.62 172.41 157.29 157.68 133.72 162.72 162.87 120.16 117.16 114.89 100.85 110.43 100.65 100.95 101.36 97.75 95.45 89.11 78.70 84.59 91.15 86.41 85.02 100.27 98.05 96.35 89.37 117.94 114.63 101.89 80.62 94.69 87.92 90.24 78.13 84.71 83.44 90.58 75.69 80.80 88.69 NA 79.19 NA NA

Long Term Debt Current 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 18.75 18.75 NA NA 0.13 0.12 0.19 0.02 0.28 0.08 0.28 0.08 0.54 0.07 1.37 1.21 0.07 0.08 0.47 0.53 0.51 0.55 0.85 NA NA 0.42 NA NA NA NA NA 0.81 3.27 1.19 0.92 1.45 NA 2.32 NA NA

Accounts Payable Current 97.26 102.95 103.41 99.68 110.94 116.29 101.55 97.54 100.89 107.00 114.31 101.40 107.06 104.72 93.90 75.32 82.07 63.42 88.89 81.99 69.01 67.39 70.25 54.08 71.94 63.32 61.83 55.83 59.21 57.16 54.36 43.14 48.50 55.70 54.90 45.49 60.95 60.81 57.48 47.74 68.70 65.91 66.33 45.59 55.91 53.60 55.55 41.64 47.52 50.00 54.35 40.78 47.03 56.30 NA 45.15 NA NA

Accrued Income Taxes Current 15.69 12.83 17.60 12.53 13.70 11.28 14.80 6.59 5.22 1.50 0.87 2.61 6.42 2.72 2.75 2.28 3.62 2.62 2.08 2.36 2.52 1.93 2.02 2.87 0.00 0.00 5.54 5.00 2.44 2.21 6.92 2.33 2.15 1.16 1.08 1.32 1.13 0.34 0.42 0.05 3.11 1.37 1.95 1.13 1.87 2.21 2.94 4.04 4.17 2.00 3.31 2.36 3.14 0.00 NA 1.57 NA NA

Accrued Liabilities Current 84.06 76.77 77.35 86.71 79.68 72.27 72.89 71.37 71.82 66.10 68.31 73.52 67.18 62.11 60.68 64.63 56.92 52.62 52.92 59.69 48.52 47.71 42.49 43.78 38.30 37.31 33.30 40.45 35.82 35.99 27.29 33.16 32.57 33.08 30.36 38.14 37.41 36.06 37.95 41.00 44.39 45.23 32.47 33.48 36.17 31.35 30.94 31.60 31.96 29.98 29.00 30.72 29.38 30.60 NA 29.81 NA NA

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 And Capital Lease Obligations 209.16 278.59 306.52 220.27 308.89 332.58 356.26 286.94 348.46 356.15 357.83 254.52 279.21 299.91 338.61 270.32 359.02 423.72 471.43 425.14 150.19 166.23 180.23 85.18 101.00 119.00 147.00 60.00 126.00 146.02 127.02 70.02 134.02 164.00 173.00 144.01 175.00 203.01 208.01 190.02 190.00 188.01 0.00 0.01 0.09 0.04 10.05 0.12 13.27 NA NA 8.62 NA NA NA 23.11 NA NA

Deferred Income Tax Liabilities Net 12.85 15.65 16.01 16.10 14.75 19.13 18.95 18.25 20.76 23.08 24.16 21.46 17.71 19.87 19.78 19.64 17.68 21.49 21.58 26.46 12.48 17.92 14.30 11.73 10.92 10.67 10.81 8.37 6.80 6.67 6.53 6.44 9.03 4.17 NA 3.72 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 28.89 23.96 24.34 23.69 22.17 22.80 23.63 23.67 24.82 24.64 25.91 27.12 28.09 26.92 27.60 30.74 25.82 25.36 25.31 19.25 14.19 14.34 13.13 8.44 7.47 7.42 7.39 7.29 7.52 7.41 7.11 6.97 5.93 5.84 5.88 5.78 6.08 5.94 5.64 5.66 3.84 3.76 3.54 3.49 3.71 3.77 3.69 3.65 4.50 4.45 4.38 4.32 3.86 4.11 NA 2.11 NA NA

Operating Lease Liability Noncurrent 13.59 12.28 12.53 11.31 11.19 11.93 12.79 12.85 12.12 11.93 13.14 12.24 11.82 9.40 10.01 10.56 7.56 8.00 8.47 8.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-09-30 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 1017.72 979.72 956.56 932.76 887.73 865.94 822.35 785.36 737.03 736.44 727.18 705.66 691.66 671.88 641.88 625.64 605.21 577.15 560.41 569.76 551.05 542.83 521.48 507.37 496.89 474.45 466.38 449.11 446.49 422.91 402.86 387.72 387.52 376.24 372.43 360.47 354.10 347.90 331.13 337.67 337.46 369.97 356.57 350.46 340.20 322.37 311.55 310.29 305.02 292.38 287.16 276.66 274.53 273.07 NA 253.26 NA NA

Common Stock Value 1.20 1.20 1.20 1.20 1.20 1.20 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.19 1.18 1.18 1.18 1.18 1.18 1.18 1.18 1.17 1.17 1.17 1.17 1.17 1.16 1.16 1.16 1.16 1.15 1.15 1.15 1.15 1.14 1.14 1.14 1.14 1.13 1.13 1.13 1.21 1.21 1.21 1.21 1.21 1.21 1.20 1.20 1.19 1.19 1.19 1.19 1.19 NA 1.19 NA NA

Additional Paid In Capital Common Stock 144.62 142.15 139.02 137.79 135.57 133.60 131.66 129.82 128.78 127.18 125.68 124.23 123.45 121.25 120.54 118.53 117.34 115.59 114.97 113.67 112.63 111.48 109.28 108.42 107.74 106.79 104.59 103.86 102.91 102.36 100.69 99.77 99.22 98.62 97.38 96.78 96.61 96.25 94.30 93.85 93.10 93.43 91.99 91.44 91.05 90.17 89.41 88.66 86.96 86.55 85.94 85.70 85.40 85.17 NA 84.38 NA NA

Retained Earnings Accumulated Deficit 931.38 907.09 881.88 852.86 823.96 791.67 757.92 727.18 700.16 676.47 650.14 633.80 616.24 591.01 566.63 550.83 544.28 525.78 514.32 500.32 492.16 476.15 456.89 443.04 427.74 405.48 387.99 374.68 372.60 357.16 346.01 334.99 328.43 316.23 306.69 299.06 288.58 274.74 265.93 259.48 248.91 269.94 261.60 255.20 250.03 239.53 228.59 222.48 219.00 210.52 201.89 195.81 189.09 179.75 NA 166.59 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -54.91 -66.16 -60.98 -54.52 -68.43 -55.95 -63.85 -68.27 -88.53 -63.84 -45.27 -48.99 -44.64 -37.01 -41.91 -40.33 -53.02 -60.83 -65.49 -40.84 -50.35 -42.59 -43.94 -44.83 -39.32 -38.56 -26.92 -30.17 -29.75 -37.34 -44.57 -47.76 -40.86 -39.32 -32.35 -36.08 -31.80 -23.80 -29.81 -16.36 -5.25 5.81 2.20 3.04 -1.66 -8.11 -7.24 -1.63 -1.70 -5.46 -1.43 -5.62 -0.72 7.38 NA 1.53 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.43 2.63 2.12 NA 1.80 1.87 1.70 NA 1.51 1.75 1.37 NA 2.84 1.32 1.24 NA 1.08 1.10 0.93 NA 0.77 0.95 0.63 0.64 0.62 0.73 0.46 0.61 0.48 0.45 0.33 0.34 0.35 0.44 0.28 0.29 0.30 0.29 0.18 0.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 96.33 33.19 1.12 54.12 39.85 35.98 1.21 35.71 22.21 11.60 -54.98 6.28 33.99 18.00 -8.60 48.36 77.27 53.14 5.57 44.60 43.31 33.26 -32.36 9.32 31.30 0.43 -28.15 28.92 29.46 13.87 -1.44 27.52 43.18 9.94 -5.08 21.34 39.98 4.15 -12.91 5.80 39.53 4.26 -19.39 14.67 38.52 -1.27 -20.29 23.73 33.13 12.11 -17.70 15.73 28.67 -9.52 -23.96 7.53 25.30 NA

Net Cash Provided By Used In Investing Activities -5.82 -4.36 -5.90 -28.67 -8.65 -8.84 -6.47 -6.77 -8.19 -12.46 -4.33 -28.10 -5.30 2.75 -2.80 -2.64 -2.15 -4.39 -4.99 -353.91 -11.77 -8.97 -55.29 -7.61 -7.54 -2.65 -7.55 -3.62 -15.36 -30.11 -2.18 -2.12 -0.66 -4.28 -1.59 -4.40 -1.83 -3.14 -5.33 -2.84 -3.06 -196.76 -2.17 -3.66 -3.68 -3.98 -2.84 -1.07 -0.75 -0.63 -1.64 -7.35 -1.58 -1.54 -1.39 -0.82 0.32 NA

Net Cash Provided By Used In Financing Activities -72.58 -30.62 77.79 -91.15 -26.21 -26.30 66.77 -62.78 -9.80 -4.15 101.19 -26.25 -23.07 -41.03 67.36 -90.12 -65.64 -53.53 45.05 290.80 -18.26 -15.62 92.31 -16.94 -18.98 -27.86 85.99 -66.82 -21.10 18.60 56.92 -66.59 -30.50 -8.35 28.32 -32.54 -28.81 -4.50 17.66 -0.92 -33.26 186.75 0.16 -1.20 -0.43 -10.52 9.67 -12.66 -28.57 -15.00 46.29 -23.55 -26.74 8.72 22.50 -0.71 -22.75 NA

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 96.33 33.19 1.12 54.12 39.85 35.98 1.21 35.71 22.21 11.60 -54.98 6.28 33.99 18.00 -8.60 48.36 77.27 53.14 5.57 44.60 43.31 33.26 -32.36 9.32 31.30 0.43 -28.15 28.92 29.46 13.87 -1.44 27.52 43.18 9.94 -5.08 21.34 39.98 4.15 -12.91 5.80 39.53 4.26 -19.39 14.67 38.52 -1.27 -20.29 23.73 33.13 12.11 -17.70 15.73 28.67 -9.52 -23.96 7.53 25.30 NA

Net Income Loss 27.41 28.32 32.12 31.52 34.91 36.37 33.35 29.16 25.82 28.47 18.47 19.23 17.52 26.04 17.46 8.08 20.03 12.99 15.53 9.57 17.42 20.67 15.25 16.59 23.54 18.77 14.58 3.24 16.59 12.32 12.17 7.59 13.24 10.56 8.66 11.38 14.76 9.71 7.36 11.35 13.37 9.20 7.24 6.02 11.33 11.79 6.95 4.20 8.57 9.34 6.79 8.05 10.06 8.91 5.67 4.10 8.15 4.87

Increase Decrease In Accounts Receivable -35.50 -2.50 33.15 -25.59 3.62 12.44 44.83 10.17 0.86 15.79 58.23 -10.54 -5.13 9.00 34.24 -10.45 -14.20 -19.71 16.31 -22.71 -21.11 -2.56 34.94 2.11 -10.34 7.26 28.00 2.80 -3.19 -1.53 25.05 -1.32 -22.70 3.77 16.38 3.94 -16.43 -0.40 22.55 -0.55 -19.71 0.67 32.19 -10.34 -20.16 9.64 31.38 -13.83 -17.23 1.19 25.09 -6.95 -18.31 14.79 25.62 -1.04 -11.22 NA

Increase Decrease In Inventories -16.61 1.98 9.19 -8.38 5.95 4.57 8.70 -16.38 16.94 3.05 34.14 24.05 19.79 13.07 21.55 -17.00 -7.61 -26.96 11.68 -9.07 -2.61 -6.08 17.10 -5.53 9.40 9.82 12.29 -4.22 -0.36 -0.26 4.70 -16.61 -5.25 5.18 4.34 -22.69 1.22 3.18 8.53 -17.43 5.55 8.02 14.85 -12.59 -2.56 3.25 11.12 -11.21 -4.51 -3.62 12.41 -8.77 -3.09 4.13 16.41 -5.10 -7.79 NA

Deferred Income Tax Expense Benefit -2.38 -0.17 0.15 -0.28 -4.08 -0.33 0.44 1.69 -4.38 -2.45 2.80 5.52 -7.21 1.00 -0.50 3.25 -1.22 0.77 -4.09 5.87 -4.86 0.44 1.86 0.89 0.19 0.04 0.93 1.40 -0.05 0.02 -0.04 -2.49 4.85 -0.03 0.29 2.80 0.87 0.31 -1.17 2.70 -1.48 -1.20 -0.13 0.11 -1.04 -0.04 0.09 -0.10 -0.46 0.08 0.07 2.18 -0.28 -0.50 -0.55 -5.22 -0.13 NA

Share Based Compensation 2.43 2.63 2.12 2.05 1.80 1.87 1.70 0.93 1.51 1.75 1.37 0.59 2.84 1.32 1.24 1.00 1.08 1.10 0.93 0.93 0.77 0.95 0.63 0.64 0.62 0.73 0.46 0.61 0.48 0.45 0.33 0.34 0.35 0.44 0.28 0.29 0.30 0.29 0.18 0.18 0.14 1.36 0.30 0.35 0.50 0.45 0.19 0.17 0.17 0.40 0.20 0.22 0.20 0.42 0.14 0.20 0.13 NA

Amortization Of Financing Costs 0.18 0.17 0.18 0.18 0.18 0.17 0.18 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.13 0.17 0.17 0.17 0.13 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.04 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.06 0.05 0.05 0.05 0.05 0.05 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.09 0.09 0.09 NA

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 -5.82 -4.36 -5.90 -28.67 -8.65 -8.84 -6.47 -6.77 -8.19 -12.46 -4.33 -28.10 -5.30 2.75 -2.80 -2.64 -2.15 -4.39 -4.99 -353.91 -11.77 -8.97 -55.29 -7.61 -7.54 -2.65 -7.55 -3.62 -15.36 -30.11 -2.18 -2.12 -0.66 -4.28 -1.59 -4.40 -1.83 -3.14 -5.33 -2.84 -3.06 -196.76 -2.17 -3.66 -3.68 -3.98 -2.84 -1.07 -0.75 -0.63 -1.64 -7.35 -1.58 -1.54 -1.39 -0.82 0.32 NA

Payments To Acquire Property Plant And Equipment 7.93 4.41 6.65 10.69 8.81 9.24 9.00 7.64 8.53 10.61 4.36 10.68 5.23 5.88 3.48 2.91 2.42 5.17 7.38 11.85 7.07 7.14 5.28 7.81 7.95 3.18 7.64 3.80 3.42 4.01 2.26 2.51 1.01 4.43 1.76 8.45 1.93 3.21 1.89 3.12 2.37 2.10 2.22 3.73 2.71 4.08 3.12 1.11 1.07 0.78 1.68 1.66 1.66 1.61 1.43 1.40 1.40 NA

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 -72.58 -30.62 77.79 -91.15 -26.21 -26.30 66.77 -62.78 -9.80 -4.15 101.19 -26.25 -23.07 -41.03 67.36 -90.12 -65.64 -53.53 45.05 290.80 -18.26 -15.62 92.31 -16.94 -18.98 -27.86 85.99 -66.82 -21.10 18.60 56.92 -66.59 -30.50 -8.35 28.32 -32.54 -28.81 -4.50 17.66 -0.92 -33.26 186.75 0.16 -1.20 -0.43 -10.52 9.67 -12.66 -28.57 -15.00 46.29 -23.55 -26.74 8.72 22.50 -0.71 -22.75 NA

Payments Of Dividends Common Stock 3.12 3.11 3.10 2.62 2.62 2.62 2.62 2.14 2.14 2.14 2.13 1.66 1.66 1.66 1.65 1.53 1.53 1.53 1.53 1.41 1.41 1.40 1.40 1.29 1.28 1.28 1.28 1.16 1.16 1.15 1.15 1.03 1.03 1.03 1.02 0.91 0.91 0.91 0.90 0.79 0.85 0.85 0.85 0.84 0.84 0.84 0.84 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 0.71 NA

Payments For Repurchase Of Common Stock 0.12 0.20 1.62 0.00 0.04 0.25 0.74 0.06 0.00 0.32 0.39 0.00 0.73 0.93 0.30 0.00 0.00 0.71 0.00 -0.00 0.00 -0.90 1.49 0.00 -0.00 0.44 0.00 NA NA NA NA 0.00 0.00 NA NA 0.00 0.00 NA NA 0.00 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 401.30 416.30 425.59 417.54 419.64 440.69 411.77 386.60 368.79 396.21 362.00 337.17 338.31 347.55 311.19 288.62 291.76 268.63 314.45 300.19 271.83 285.19 261.93 256.04 257.57 257.12 238.09 243.26 240.46 213.28 215.39 205.52 216.77 211.49 210.97 224.43 231.61 215.73 207.80 223.91 233.18 206.35 171.25 165.60 174.74 178.06 158.43 149.40 156.08 167.01 155.91 147.00 155.06 160.82 140.72 132.65 136.67 138.07

Revenue From Contract With Customer Excluding Assessed Tax 401.30 416.30 425.59 417.54 419.64 440.69 411.77 386.60 368.79 396.21 362.00 337.17 338.31 347.55 311.19 288.62 291.76 268.63 314.45 300.19 271.83 285.19 261.93 256.04 257.57 257.12 238.09 243.26 240.46 213.28 215.39 205.52 216.77 211.49 210.97 224.43 231.61 215.73 207.80 223.91 233.18 206.35 171.25 165.60 174.74 178.06 158.43 149.40 156.08 167.01 155.91 147.00 155.06 160.82 140.72 132.65 136.67 138.07

Other Revenue 18.38 16.60 12.51 NA 14.06 14.06 12.63 NA 10.13 11.51 13.09 NA 12.59 9.82 8.35 NA 7.42 4.09 11.31 NA 6.28 6.50 5.91 NA 5.31 4.52 3.73 NA 4.46 3.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Parts 75.53 71.58 69.50 65.09 78.74 72.96 69.37 65.42 76.05 70.83 67.97 60.83 74.01 67.07 63.54 58.41 71.42 57.68 59.61 51.80 58.09 49.62 48.26 51.83 47.91 43.25 43.99 53.48 48.30 40.08 40.54 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

Wholegood Units 307.40 328.12 343.58 336.98 326.84 353.67 329.77 308.44 282.62 313.88 280.94 262.48 251.71 270.67 239.30 221.95 212.92 206.86 243.53 231.76 207.46 229.07 207.77 198.33 204.35 209.36 194.09 186.06 187.70 169.27 174.85 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

Industrial Equipment 211.19 204.77 201.84 NA 172.74 179.35 155.34 NA 140.28 141.21 141.00 NA 128.51 132.88 127.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Vegetation Management 190.12 211.53 223.75 214.36 246.90 261.35 256.44 232.54 228.51 255.00 221.01 204.33 209.80 214.66 183.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

5.33 7.05 4.50 NA 6.33 7.77 7.78 NA 7.51 5.79 7.16 NA 5.00 4.80 4.79 NA 2.59 2.84 2.35 NA 1.55 1.83 2.50 NA 2.02 3.15 2.38 NA 2.20 4.69 3.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

8.22 11.32 12.20 NA 13.32 12.52 11.51 NA 9.69 14.11 13.09 NA 9.21 8.30 5.88 NA 3.94 3.72 4.55 NA 3.92 5.70 4.27 NA 3.05 4.86 5.46 NA 4.06 1.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

32.45 30.79 38.89 NA 37.72 37.46 26.86 NA 24.75 23.28 20.45 NA 15.50 25.68 19.21 NA 16.39 14.79 13.61 NA 17.70 17.36 13.94 NA 15.17 15.42 14.23 NA 13.06 11.06 11.11 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

1.69 2.36 2.82 NA 3.75 3.10 2.47 NA 2.76 1.43 0.33 NA 2.67 1.89 1.94 NA 2.23 2.50 2.34 NA 2.26 2.45 0.89 NA 0.38 0.49 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 NA

17.89 23.19 26.17 NA 20.96 25.16 24.20 NA 18.37 23.67 23.05 NA 21.24 23.06 24.95 NA 20.07 16.53 22.08 NA 22.72 27.62 25.93 NA 17.05 24.35 24.93 NA 21.66 21.75 19.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

21.36 20.17 24.21 NA 19.28 20.39 21.60 NA 17.61 17.39 17.67 NA 15.52 15.82 12.50 NA 14.13 10.78 13.23 NA 14.33 14.08 13.80 NA 15.14 12.42 13.44 NA 13.32 12.16 10.27 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

7.80 10.85 10.34 NA 7.72 9.09 9.79 NA 8.57 3.86 3.48 NA 6.62 8.68 7.49 NA 5.55 6.24 7.65 NA 6.70 10.13 2.67 NA 0.64 1.88 1.29 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

US 292.24 295.19 293.80 NA 295.02 312.31 291.58 NA 264.92 283.10 255.19 NA 249.02 242.36 219.43 NA 216.55 200.52 234.16 NA 187.32 188.65 185.31 NA 188.04 183.29 165.18 NA 174.81 150.28 161.43 NA NA NA 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 Geographical Areas 14.32 15.38 12.64 NA 15.54 12.89 15.96 NA 14.62 23.59 21.91 NA 13.53 16.96 15.00 NA 10.31 10.57 14.40 NA 11.55 10.36 11.31 NA 17.11 13.65 17.92 NA 11.34 11.68 10.23 NA NA NA 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 Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Accrued Income Taxes Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

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

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept