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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

Common Stock Value 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 12.02 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 11.97 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 2.36 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 2.35 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

2024-06-30 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 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 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 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 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 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 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 Expense NA 6.09 6.59 6.73 6.84 5.94 4.79 3.73 3.19 2.65 2.41 2.66 2.85 2.61 2.92 3.46 3.94 5.52 5.53 1.84 1.94 1.45 1.26 1.40 1.50 1.34 0.60 1.41 1.50 1.33 1.58 1.41 1.52 1.41 1.58 1.67 1.85 1.62 1.26 1.50 1.04 0.24 0.26 0.32 0.34 0.24 0.26 0.39 0.53 0.44 0.71 0.51 0.44 0.77 0.50 0.89 1.02

Interest Paid Net 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 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 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 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 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 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 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

2024-06-30 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 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 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 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

2024-06-30 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 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 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 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 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 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 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

2024-06-30 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 4.05 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 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 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 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 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

2024-06-30 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 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 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 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

Taxes Payable Current NA NA 1.97 NA NA NA 2.43 NA NA NA 1.90 NA NA NA 5.91 NA NA NA 5.13 NA NA NA 6.62 NA NA NA 0.91 NA NA NA 2.28 NA NA NA 2.18 NA NA NA 4.00 NA NA NA 5.22 NA NA NA 4.92 NA NA NA 4.47 NA NA NA NA NA NA

Accrued Income Taxes Current 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 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

Other Liabilities Current NA NA 15.81 NA NA NA 9.54 NA NA NA 10.20 NA NA NA 13.34 NA NA NA 10.79 NA NA NA 4.41 NA NA NA 7.14 NA NA NA 6.24 NA NA NA 11.12 NA NA NA 10.46 NA NA NA 7.76 NA NA NA 9.24 NA NA NA 7.06 NA NA NA NA NA NA

Contract With Customer Liability Current NA NA 6.22 NA NA NA 5.20 NA NA NA 6.38 NA NA NA 1.39 NA NA NA 2.43 NA NA NA 2.52 NA NA NA 0.20 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 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

Long Term Debt And Capital Lease Obligations 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 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 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 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

2024-06-30 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 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 1.19 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 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 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 -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 2.63 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

2024-06-30 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 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 -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 -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

2024-06-30 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 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 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 -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 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 -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 2.63 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 0.17 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

2024-06-30 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 -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 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

2024-06-30 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 -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 3.11 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 0.20 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

2024-06-30 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 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 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 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 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 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 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 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

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

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

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

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

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

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

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 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 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

Comprehensive Income 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

Prepaid Expense And Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

Liabilities

Operating Lease Liability

Current Liabilities

Taxes Payable 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 Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept