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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | 147.60 | 148.30 | NA | 151.21 | 151.54 | 151.90 | NA | 155.07 | 156.63 | 158.32 | NA | 160.63 | 161.73 | 162.79 | NA | 162.48 | 162.17 | 162.90 | NA | 165.54 | 168.09 | 169.10 | NA | 172.08 | 172.73 | 173.35 | NA | 174.36 | 174.89 | 175.42 | NA | 353.10 | 177.00 | 177.81 | NA | 178.74 | 179.65 | 180.33 | NA | 181.21 | 182.31 | 183.93 | NA | 185.46 | 186.46 | 186.37 | NA | 93.14 | 93.15 | 92.98 | NA | 93.29 | 93.29 | 93.08 | NA | 92.51 | 92.22 | NA | |
Weighted Average Number Of Shares Outstanding Basic | 146.47 | 147.18 | NA | 150.10 | 150.48 | 150.90 | NA | 154.20 | 155.69 | 157.02 | NA | 159.19 | 160.24 | 161.53 | NA | 161.41 | 161.21 | 161.87 | NA | 164.30 | 166.83 | 167.80 | NA | 170.51 | 171.06 | 171.53 | NA | 172.45 | 172.99 | 173.38 | NA | 348.82 | 174.96 | 175.69 | NA | 177.40 | 178.28 | 178.87 | NA | 179.89 | 181.02 | 182.46 | NA | 184.10 | 185.31 | 185.10 | NA | 92.39 | 92.55 | 92.21 | NA | 92.44 | 92.38 | 92.00 | NA | 91.59 | 91.54 | NA | |
Earnings Per Share Basic | 1.07 | 1.00 | 0.92 | 0.90 | 1.04 | 0.84 | -0.77 | 0.71 | 0.81 | 0.76 | 0.88 | 0.83 | 0.74 | 0.60 | 0.74 | 0.65 | 0.42 | 0.32 | 0.56 | 0.53 | 0.61 | 0.53 | 0.75 | 0.61 | 0.67 | 0.58 | 0.13 | 0.54 | 0.53 | 0.51 | 0.48 | 0.24 | 0.50 | 0.42 | 0.46 | 0.41 | 0.40 | 0.33 | 0.29 | 0.28 | 0.32 | 0.26 | 0.23 | 0.25 | 0.23 | 0.21 | 0.42 | 0.40 | 0.38 | 0.52 | 0.34 | 1.97 | 0.55 | 0.45 | 0.35 | 0.35 | 0.18 | 0.34 | |
Earnings Per Share Diluted | 1.06 | 1.00 | 0.92 | 0.90 | 1.04 | 0.84 | -0.76 | 0.71 | 0.81 | 0.76 | 0.87 | 0.82 | 0.73 | 0.60 | 0.74 | 0.65 | 0.42 | 0.32 | 0.56 | 0.53 | 0.61 | 0.53 | 0.74 | 0.61 | 0.66 | 0.57 | 0.13 | 0.54 | 0.53 | 0.50 | 0.47 | 0.23 | 0.49 | 0.41 | 0.45 | 0.41 | 0.40 | 0.33 | 0.29 | 0.28 | 0.32 | 0.26 | 0.23 | 0.25 | 0.23 | 0.21 | 0.42 | 0.40 | 0.38 | 0.51 | 0.34 | 1.96 | 0.54 | 0.44 | 0.34 | 0.34 | 0.18 | 0.34 |
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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 1024.30 | 978.80 | 988.10 | 937.50 | 960.80 | 966.40 | 936.10 | 874.20 | 965.90 | 977.70 | 995.50 | 914.60 | 859.80 | 769.00 | 834.50 | 760.00 | 663.90 | 636.90 | 750.90 | 728.20 | 765.40 | 748.20 | 812.50 | 754.10 | 833.30 | 788.00 | 768.60 | 749.90 | 738.20 | 740.00 | 698.10 | 683.90 | 667.00 | 636.90 | 639.40 | 625.10 | 653.50 | 618.50 | 626.80 | 581.60 | 595.40 | 552.20 | 558.90 | 536.20 | 549.10 | 509.60 | 524.20 | 462.20 | 484.20 | 468.60 | 475.80 | 412.00 | 405.30 | 417.40 | 370.20 | 377.40 | 375.00 | 366.70 | |
Cost Of Goods And Services Sold | 628.30 | 594.10 | 618.30 | 581.30 | 576.10 | 592.30 | 587.50 | 569.20 | 631.50 | 636.10 | 634.90 | 574.30 | 538.40 | 480.40 | 510.40 | 462.90 | 416.40 | 397.40 | 455.90 | 444.00 | 456.70 | 455.40 | 475.50 | 448.10 | 492.30 | 466.50 | 446.30 | 444.90 | 434.00 | 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 | |
Gross Profit | 396.00 | 384.70 | 369.80 | 356.20 | 384.70 | 374.10 | 348.60 | 305.00 | 334.40 | 341.60 | 360.60 | 340.30 | 321.40 | 288.60 | 324.10 | 297.10 | 247.50 | 239.50 | 295.00 | 284.20 | 308.70 | 292.80 | 337.00 | 306.00 | 341.00 | 321.50 | 323.80 | 306.70 | 305.90 | 302.30 | 289.60 | 283.30 | 283.70 | 262.70 | 262.60 | 256.70 | 263.30 | 229.20 | 231.90 | 215.30 | 216.20 | 195.90 | 199.90 | 196.60 | 198.00 | 179.30 | 185.60 | 156.80 | 160.50 | 149.10 | 155.00 | 118.70 | 111.90 | 127.00 | 116.30 | 107.20 | 114.20 | 108.30 | |
Selling General And Administrative Expense | 188.50 | 192.20 | 185.00 | 174.90 | 180.30 | 187.20 | 168.90 | 155.50 | 166.70 | 179.80 | 184.20 | 177.60 | 173.10 | 166.50 | 171.20 | 159.40 | 155.90 | 173.80 | 179.90 | 172.30 | 178.70 | 184.70 | 186.10 | 177.60 | 197.20 | 192.90 | 183.00 | 175.80 | 177.30 | 182.10 | 174.80 | 164.70 | 160.00 | 159.40 | 153.10 | 150.10 | 160.30 | 147.20 | 158.30 | 145.50 | 137.40 | 130.90 | 139.20 | 133.70 | 131.60 | 120.00 | 124.80 | 111.50 | 108.90 | 105.30 | 106.20 | 92.20 | 85.10 | 89.30 | 86.00 | 81.90 | 83.80 | 77.00 | |
Operating Income Loss | 224.20 | 215.60 | 195.10 | 193.20 | 227.40 | 193.90 | -156.10 | 163.60 | 178.00 | 176.50 | 197.30 | 178.50 | 164.00 | 142.20 | 169.20 | 149.80 | 99.30 | 84.90 | 129.90 | 125.70 | 145.20 | 128.30 | 167.10 | 144.70 | 159.60 | 142.00 | 155.70 | 144.00 | 141.60 | 136.60 | 127.60 | 131.60 | 137.20 | 118.70 | 120.70 | 117.90 | 116.90 | 97.40 | 89.50 | 83.00 | 92.50 | 80.40 | 71.80 | 78.30 | 77.40 | 72.30 | 76.10 | 63.40 | 63.50 | 56.40 | 58.40 | 39.90 | 49.30 | 48.90 | NA | NA | NA | NA | |
Interest Expense | 1.80 | 1.00 | 1.10 | 2.40 | 4.50 | 4.00 | 3.40 | 2.40 | 2.10 | 1.50 | 1.40 | 1.00 | 0.90 | 1.00 | 1.00 | 1.60 | 2.50 | 2.20 | 2.50 | 3.10 | 3.40 | 2.00 | 1.80 | 2.00 | 2.30 | 2.30 | 2.90 | 2.50 | 2.50 | 2.20 | 1.60 | 2.10 | 1.90 | 1.70 | 1.40 | 1.60 | 2.50 | 1.90 | 1.40 | 1.50 | 1.40 | 1.40 | 1.20 | 1.40 | 1.60 | 1.50 | 2.10 | 1.90 | 2.20 | 3.00 | 2.90 | 2.50 | 2.10 | 1.80 | 1.90 | 1.70 | 1.60 | 1.70 | |
Allocated Share Based Compensation Expense | 2.10 | 8.30 | 1.40 | 1.50 | 1.60 | 7.00 | 0.70 | 1.40 | 1.40 | 7.60 | 1.60 | 1.40 | 1.50 | 7.40 | 1.20 | 1.10 | 1.40 | 9.00 | 1.00 | 1.50 | 2.10 | 8.70 | 0.40 | 1.80 | 1.40 | 6.50 | 1.40 | 1.30 | 1.30 | 5.90 | 1.30 | 1.20 | 1.80 | 5.10 | 1.10 | 1.00 | 1.10 | 5.60 | 1.20 | 1.80 | 2.00 | 5.80 | 1.70 | 2.40 | 2.40 | 4.00 | 1.50 | 1.50 | 1.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Income Tax Expense Benefit | 50.40 | 45.10 | 39.60 | 41.00 | 51.90 | 44.40 | -122.80 | 34.90 | 39.10 | 36.80 | 42.20 | 34.80 | 33.10 | 28.40 | 31.90 | 31.90 | 19.20 | 16.00 | 24.20 | 25.50 | 30.10 | 22.30 | 28.50 | 26.90 | 31.60 | 26.60 | 118.10 | 37.90 | 35.60 | 32.70 | 33.70 | 35.20 | 37.00 | 30.10 | 29.50 | 33.60 | 32.10 | 24.40 | 20.70 | 18.70 | 21.30 | 18.20 | 14.30 | 15.10 | 19.20 | 18.10 | 18.10 | 15.00 | 15.60 | 22.40 | 15.50 | 12.90 | 12.40 | 9.50 | 8.20 | 7.10 | -5.70 | 7.70 | |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -1.70 | 1.00 | -1.80 | -0.80 | -1.50 | -0.10 | -0.70 | 3.50 | 2.10 | -0.60 | NA | 0.40 | 0.90 | -2.00 | 0.20 | 0.70 | -0.80 | 0.30 | 0.60 | -0.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 156.20 | 147.60 | 137.30 | 135.40 | 157.00 | 126.90 | -120.10 | 109.80 | 126.20 | 119.80 | 139.60 | 131.60 | 118.20 | 97.70 | 120.00 | 105.40 | 67.80 | 51.70 | 91.30 | 87.30 | 102.10 | 89.30 | 126.30 | 104.60 | 114.50 | 98.80 | 22.70 | 93.70 | 92.40 | 87.70 | 82.70 | 83.20 | 87.10 | 73.50 | 79.80 | 73.60 | 71.10 | 58.40 | 53.20 | 50.60 | 57.30 | 46.70 | 42.40 | 46.20 | NA | NA | NA | NA | NA | NA | 32.10 | 182.30 | 50.30 | 41.00 | 32.20 | 32.00 | 16.60 | 30.90 | |
Comprehensive Income Net Of Tax | 152.10 | 143.90 | 143.20 | 127.70 | 154.60 | 129.30 | 165.60 | 88.10 | 107.40 | 123.60 | 117.50 | 133.50 | 127.80 | 98.10 | 135.30 | 124.70 | 74.40 | 37.60 | 104.60 | 64.10 | 95.80 | 108.00 | 93.70 | 90.80 | 85.80 | 122.60 | 45.60 | 112.00 | 103.90 | 98.70 | 44.30 | 81.90 | 67.90 | 82.60 | 56.90 | 59.10 | 72.70 | 52.80 | 35.70 | 55.00 | 61.70 | 42.50 | 92.60 | 55.60 | 38.40 | 44.50 | 20.90 | 39.60 | 29.00 | 49.70 | -15.90 | 158.20 | 51.00 | 41.00 | 31.30 | 41.80 | 6.70 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 3197.60 | 3182.20 | 3213.90 | 3200.10 | 3248.80 | 3336.30 | 3332.30 | 3231.90 | 3321.40 | 3434.90 | 3474.40 | 3300.00 | 3140.20 | 3106.80 | 3160.70 | 2971.10 | 2984.20 | 2983.00 | 3058.00 | 3067.90 | 3175.60 | 3143.50 | 3071.50 | 3025.20 | 3085.30 | 3106.90 | 3197.30 | 3104.60 | 2984.00 | 2940.20 | 2891.00 | 2824.40 | 2672.20 | 2650.60 | 2646.50 | 2600.20 | 2589.80 | 2565.30 | 2515.30 | 2486.80 | 2430.70 | 2381.20 | 2391.50 | 2348.90 | 2295.20 | 2267.10 | 2265.20 | 2235.30 | 2191.60 | 2250.20 | 2349.00 | 2358.70 | 2143.10 | 2205.30 | 2112.00 | NA | NA | NA | |
Liabilities | 1286.00 | 1300.40 | 1369.50 | 1317.70 | 1360.40 | 1546.10 | 1584.60 | 1484.10 | 1528.90 | 1626.00 | 1642.20 | 1403.50 | 1323.90 | 1257.80 | 1312.40 | 1224.00 | 1326.10 | 1366.70 | 1391.20 | 1411.70 | 1450.50 | 1394.30 | 1354.50 | 1269.00 | 1355.00 | 1398.50 | 1548.50 | 1438.70 | 1370.30 | 1373.80 | 1375.70 | 1298.80 | 1191.50 | 1172.10 | 1204.20 | 1177.80 | 1153.30 | 1160.20 | 1134.00 | 1111.60 | 1074.00 | 1037.80 | 1062.80 | 1096.30 | 1038.70 | 1031.40 | 1071.10 | 1043.90 | 1033.80 | 1109.50 | 1263.20 | 1235.20 | 1173.30 | 1283.40 | 1230.60 | NA | NA | NA | |
Liabilities And Stockholders Equity | 3197.60 | 3182.20 | 3213.90 | 3200.10 | 3248.80 | 3336.30 | 3332.30 | 3231.90 | 3321.40 | 3434.90 | 3474.40 | 3300.00 | 3140.20 | 3106.80 | 3160.70 | 2971.10 | 2984.20 | 2983.00 | 3058.00 | 3067.90 | 3175.60 | 3143.50 | 3071.50 | 3025.20 | 3085.30 | 3106.90 | 3197.30 | 3104.60 | 2984.00 | 2940.20 | 2891.00 | 2824.40 | 2672.20 | 2650.60 | 2646.50 | 2600.20 | 2589.80 | 2565.30 | 2515.30 | 2486.80 | 2430.70 | 2381.20 | 2391.50 | 2348.90 | 2295.20 | 2267.10 | 2265.20 | 2235.30 | 2191.60 | 2250.20 | 2349.00 | 2358.70 | 2143.10 | 2205.30 | 2112.00 | NA | NA | NA | |
Stockholders Equity | 1911.60 | 1881.80 | 1844.40 | 1882.40 | 1888.40 | 1790.20 | 1747.70 | 1747.80 | 1792.50 | 1808.90 | 1832.20 | 1896.50 | 1816.30 | 1849.00 | 1848.30 | 1747.10 | 1658.10 | 1616.30 | 1666.80 | 1656.20 | 1725.10 | 1749.20 | 1717.00 | 1756.20 | 1730.30 | 1708.40 | 1648.80 | 1665.90 | 1613.70 | 1566.40 | 1515.30 | 1525.60 | 1480.70 | 1478.50 | 1442.30 | 1422.40 | 1436.50 | 1405.10 | 1381.30 | 1375.20 | NA | NA | 1328.70 | 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 | 2010-03-31 | ||
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Assets Current | 1481.30 | 1461.50 | 1500.30 | 1504.50 | 1561.30 | 1643.80 | 1633.70 | 1569.60 | 1631.20 | 1721.40 | 1752.60 | 1738.10 | 1585.70 | 1558.20 | 1618.00 | 1430.30 | 1444.40 | 1442.50 | 1500.40 | 1504.40 | 1596.60 | 1658.10 | 1638.50 | 1598.70 | 1653.30 | 1669.10 | 1766.80 | 1698.10 | 1640.30 | 1605.50 | 1562.00 | 1507.60 | 1449.00 | 1425.90 | 1455.30 | 1413.80 | 1400.00 | 1376.30 | 1319.00 | 1294.80 | 1233.90 | 1198.20 | 1205.60 | 1165.00 | 1125.60 | 1105.80 | 1107.20 | 1088.40 | 1053.80 | 1106.70 | 1208.70 | 1227.40 | 991.20 | 987.00 | 896.00 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 216.10 | 251.60 | 339.90 | 281.00 | 378.90 | 406.20 | 391.20 | 358.80 | 359.40 | 405.80 | 443.30 | 486.10 | 444.80 | 578.50 | 573.10 | 377.90 | 442.70 | 416.10 | 374.00 | 219.40 | 281.60 | 337.80 | 259.70 | 233.00 | 260.00 | 241.90 | 346.60 | 321.90 | 306.60 | 293.40 | 330.40 | 269.30 | 287.40 | 305.50 | 323.60 | 282.90 | 248.10 | 284.10 | 319.40 | 400.50 | 393.70 | 369.80 | 380.70 | 374.10 | 366.10 | 306.90 | 266.90 | 279.60 | 259.60 | 367.20 | 463.40 | 440.60 | 108.20 | 124.20 | 118.90 | 109.10 | 94.00 | 79.80 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 216.10 | 251.60 | 339.90 | 281.00 | 378.90 | 406.20 | 391.20 | 358.80 | 359.40 | 405.80 | 443.30 | 486.10 | 444.80 | 578.50 | 573.10 | 377.90 | 442.70 | 416.10 | 374.00 | 219.40 | NA | NA | 259.70 | NA | NA | NA | 346.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Marketable Securities Current | 17.20 | 51.50 | 23.50 | 60.80 | 30.80 | 89.80 | 90.60 | 58.30 | 100.00 | 173.60 | 188.10 | 199.10 | 137.10 | 87.00 | 116.50 | 131.10 | 126.00 | 135.60 | 177.40 | 294.40 | 296.20 | 295.50 | 385.30 | 384.80 | 398.40 | 437.80 | 473.40 | 446.00 | 434.30 | 428.90 | 424.20 | 409.50 | 379.80 | 335.30 | 321.60 | 323.50 | 304.30 | 290.80 | 222.50 | 123.20 | 102.90 | 102.70 | 105.30 | 102.70 | 97.80 | 144.50 | 196.00 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Receivables Net Current | 649.90 | 584.60 | 596.00 | 587.40 | 588.90 | 586.80 | 581.20 | 564.20 | 621.50 | 608.30 | 634.40 | 623.80 | 607.00 | 534.50 | 585.00 | 572.90 | 515.90 | 524.00 | 589.50 | 614.10 | 634.80 | 658.80 | 647.30 | 606.60 | 644.00 | 638.80 | 598.40 | 587.10 | 566.80 | 584.10 | 518.70 | 517.30 | 493.90 | 506.90 | 501.40 | 479.00 | 528.50 | 495.90 | 475.40 | 474.30 | 457.00 | 455.60 | 458.70 | 436.00 | 422.60 | 423.70 | 425.40 | 369.10 | 382.70 | 386.70 | 368.40 | 369.50 | 327.70 | 362.00 | 313.30 | NA | NA | NA | |
Inventory Net | 544.70 | 522.30 | 497.40 | 519.00 | 508.50 | 503.70 | 516.40 | 525.60 | 493.00 | 488.70 | 447.70 | 357.70 | 330.40 | 312.80 | 300.10 | 302.60 | 306.00 | 312.30 | 303.00 | 310.00 | 323.10 | 319.70 | 304.70 | 307.70 | 289.00 | 287.10 | 291.20 | 292.10 | 287.00 | 257.10 | 251.10 | 258.60 | 237.80 | 230.20 | 222.90 | 239.00 | 233.40 | 218.80 | 208.30 | 218.50 | 206.80 | 197.40 | 193.40 | 189.50 | 178.90 | 169.80 | 163.40 | 178.20 | 177.00 | 172.20 | 168.40 | 176.70 | 161.60 | 160.80 | 146.80 | NA | NA | NA | |
Inventory Finished Goods | 215.10 | 196.80 | 177.70 | 187.00 | 178.30 | 175.50 | 174.40 | 188.00 | 174.30 | 199.20 | 190.20 | 154.60 | 142.80 | 149.20 | 143.40 | 143.00 | 134.30 | 142.80 | 136.80 | 140.20 | 154.50 | 150.00 | 137.60 | 142.70 | 129.70 | 134.70 | 134.60 | 138.40 | 138.50 | 116.80 | 114.10 | 118.00 | 101.30 | 92.70 | 85.70 | 106.80 | 111.10 | 108.70 | 100.20 | 106.60 | 102.70 | 96.70 | 88.80 | 97.20 | 91.30 | 78.60 | 74.40 | 85.70 | 92.00 | 88.70 | 85.60 | 90.90 | 84.90 | NA | 72.70 | NA | NA | NA | |
Inventory L I F O Reserve | 47.90 | 44.30 | 47.10 | 49.00 | 43.00 | 47.20 | 49.30 | 73.10 | 77.60 | 77.20 | 70.80 | 40.30 | 24.30 | 24.30 | 24.30 | 23.80 | 23.80 | 23.80 | 23.80 | 30.50 | 30.60 | 30.60 | 30.60 | 22.40 | 22.40 | 22.40 | 22.20 | 18.70 | 18.70 | 18.40 | 18.40 | 9.70 | 9.70 | 15.70 | 15.80 | 19.90 | 21.00 | 23.90 | 23.90 | 21.20 | 21.30 | 21.30 | 21.30 | 23.00 | 23.00 | 23.00 | 23.00 | 25.10 | 25.10 | 25.10 | 26.70 | 23.00 | -23.00 | NA | -23.00 | NA | NA | NA | |
Other Assets Current | 53.40 | 51.50 | 43.50 | 56.30 | 54.20 | 57.30 | 54.30 | 62.70 | 57.30 | 45.00 | 39.10 | 71.40 | 66.40 | 45.40 | 43.30 | 45.80 | 53.80 | 54.50 | 56.50 | 66.50 | 60.90 | 46.30 | 41.50 | 66.60 | 61.90 | 63.50 | 57.20 | 51.00 | 45.60 | 42.00 | 37.60 | 52.90 | 50.10 | 48.00 | 45.90 | 46.30 | 44.10 | 47.30 | 52.90 | 38.20 | 32.90 | 32.70 | 27.40 | 25.80 | 25.90 | 28.30 | 22.30 | 26.40 | 23.10 | 23.00 | 21.50 | 23.70 | 23.80 | 19.90 | 17.40 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | 1447.10 | 1429.90 | 1418.60 | 1382.10 | 1371.70 | 1375.90 | 1364.80 | 1339.30 | 1346.30 | 1354.10 | 1343.20 | 1260.50 | 1246.10 | 1227.10 | 1222.60 | 1195.90 | 1170.50 | 1159.50 | 1156.90 | 1137.50 | 1138.30 | 1121.60 | 1096.80 | 1071.20 | 1079.60 | 1085.10 | 1060.10 | 1017.40 | 975.20 | 951.60 | 932.50 | 919.80 | 899.50 | 888.30 | 866.80 | 855.50 | 840.80 | 826.80 | 815.90 | 802.80 | 789.10 | 777.50 | 758.80 | 728.00 | 703.60 | 690.50 | 680.60 | 656.80 | 641.60 | 628.50 | 614.00 | 601.70 | 553.20 | 541.30 | 524.90 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 843.90 | 830.90 | 821.10 | 801.00 | 794.90 | 790.40 | 774.10 | 755.70 | 753.60 | 751.30 | 736.50 | 721.00 | 706.40 | 688.00 | 681.30 | 658.80 | 636.70 | 622.20 | 611.50 | 593.90 | 584.40 | 571.70 | 556.80 | 544.90 | 546.80 | 547.00 | 531.20 | 515.70 | 499.40 | 484.00 | 470.60 | 461.40 | 447.80 | 437.70 | 424.10 | 416.70 | 407.40 | 396.40 | 388.20 | 381.80 | 372.60 | 375.20 | 367.50 | 356.30 | 349.90 | 344.50 | 334.90 | 325.70 | 316.30 | 308.60 | 298.70 | 293.00 | 286.90 | 278.50 | 266.50 | NA | NA | NA | |
Property Plant And Equipment Net | 603.20 | 599.00 | 597.50 | 581.10 | 576.80 | 585.50 | 590.70 | 583.60 | 592.70 | 602.80 | 606.70 | 539.50 | 539.70 | 539.10 | 541.30 | 537.10 | 533.80 | 537.30 | 545.40 | 543.60 | 553.90 | 549.90 | 540.00 | 526.30 | 532.80 | 538.10 | 528.90 | 501.70 | 475.80 | 467.60 | 461.90 | 458.40 | 451.70 | 450.60 | 442.70 | 438.80 | 433.40 | 430.40 | 427.70 | 421.00 | 416.50 | 402.30 | 391.30 | 371.70 | 353.70 | 346.00 | 345.70 | 331.10 | 325.30 | 319.90 | 315.30 | 308.70 | 266.30 | 262.80 | 258.40 | NA | NA | NA | |
Goodwill | 650.40 | 651.50 | 633.40 | 630.50 | 622.10 | 619.90 | 619.70 | 619.30 | 627.40 | 628.80 | 627.80 | 551.80 | 547.90 | 547.30 | 546.80 | 544.80 | 544.00 | 542.60 | 546.00 | 547.40 | 547.90 | 513.90 | 513.00 | 515.20 | 514.70 | 515.70 | 516.70 | 516.30 | 493.10 | 491.80 | 491.50 | 491.80 | 423.40 | 423.40 | 420.90 | 422.50 | 425.40 | 424.60 | 428.80 | 430.70 | 433.30 | 431.50 | 433.50 | 434.90 | 433.80 | 436.00 | 435.40 | 435.90 | 434.00 | 435.10 | 433.80 | 427.80 | 325.70 | 325.30 | 323.80 | NA | NA | NA | |
Intangible Assets Net Excluding Goodwill | 329.80 | 333.50 | 336.70 | 338.60 | 342.80 | 344.80 | 347.90 | 349.80 | 357.50 | 360.40 | 364.80 | 315.20 | 318.00 | 320.90 | 323.90 | 325.80 | 329.50 | 333.10 | 338.40 | 339.50 | 343.70 | 289.90 | 293.10 | 297.40 | 300.80 | 304.70 | 308.70 | 312.30 | 302.30 | 305.10 | 308.30 | 311.80 | 285.40 | 288.50 | 291.00 | 295.10 | 299.90 | 303.30 | 308.50 | 312.90 | 317.60 | 320.40 | 324.80 | 329.20 | 332.40 | 337.20 | 338.70 | 342.60 | 345.50 | 349.60 | 352.70 | 355.70 | 104.00 | 105.50 | 106.60 | NA | NA | NA | |
Finite Lived Intangible Assets Net | NA | NA | 112.40 | NA | NA | NA | 124.60 | NA | NA | NA | 137.50 | NA | NA | NA | 139.90 | NA | NA | NA | 154.60 | NA | NA | NA | 129.00 | NA | NA | NA | 143.50 | NA | NA | NA | 145.20 | NA | NA | NA | 149.80 | NA | NA | NA | 164.80 | NA | NA | NA | 179.60 | NA | NA | NA | 192.20 | NA | NA | NA | 206.80 | NA | NA | NA | 63.70 | NA | NA | NA | |
Other Assets Noncurrent | 99.30 | 101.00 | 108.70 | 112.10 | 113.20 | 110.00 | 110.50 | 78.30 | 81.50 | 87.60 | 90.00 | 116.10 | 106.90 | 97.10 | 89.10 | 90.90 | 87.30 | 82.60 | 80.90 | 84.70 | 85.10 | 82.00 | 86.90 | 87.60 | 83.70 | 79.30 | 76.20 | 76.20 | 72.50 | 70.20 | 67.30 | 54.80 | 62.70 | 62.20 | 36.60 | 30.00 | 31.10 | 30.70 | 31.30 | 27.40 | 29.40 | 28.80 | 36.30 | 48.10 | 49.70 | 42.10 | 36.20 | 37.30 | 33.00 | 38.90 | 38.50 | 39.10 | 37.10 | 37.20 | 36.80 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 872.40 | 883.40 | 945.30 | 895.60 | 860.70 | 895.70 | 934.20 | 900.90 | 928.30 | 1002.10 | 1118.80 | 982.60 | 907.00 | 836.10 | 886.30 | 805.90 | 735.40 | 699.10 | 766.50 | 730.40 | 730.60 | 737.20 | 785.30 | 738.90 | 768.70 | 766.90 | 788.50 | 731.70 | 705.80 | 720.50 | 765.60 | 682.10 | 615.60 | 602.00 | 653.20 | 624.10 | 579.10 | 595.80 | 605.20 | 587.30 | 550.00 | 536.50 | 590.90 | 535.20 | 490.10 | 477.10 | 499.00 | 462.80 | 459.40 | 502.40 | 519.90 | 619.70 | 535.90 | 555.40 | 536.80 | NA | NA | NA | |
Long Term Debt Current | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 | NA | NA | NA | 0.00 | NA | 2.70 | 7.40 | 7.50 | 7.50 | 7.40 | 7.20 | 7.20 | 7.30 | 7.40 | 13.20 | 12.90 | 13.10 | 13.40 | 48.60 | 13.70 | 13.80 | 14.20 | 14.00 | 14.20 | 14.40 | 8.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | 18.60 | NA | NA | NA | |
Accrued Liabilities Current | 152.70 | 197.10 | 177.40 | 175.20 | 169.80 | 213.60 | 159.10 | 163.80 | 165.30 | 207.00 | 181.80 | 177.50 | 166.40 | 181.20 | 161.90 | 166.10 | 188.40 | 159.70 | 143.70 | 135.90 | 137.00 | 148.40 | 120.40 | 111.90 | 116.30 | 136.60 | 110.70 | 99.70 | 91.50 | 116.70 | 101.00 | 97.60 | 92.70 | 99.10 | 90.20 | 100.90 | 91.90 | 86.20 | 85.10 | 90.80 | 80.50 | 91.80 | 81.20 | 75.30 | 71.20 | 51.30 | 58.70 | 62.50 | 75.20 | 90.70 | 77.20 | 85.80 | 55.60 | 69.00 | 53.30 | NA | NA | NA | |
Contract With Customer Liability Current | 47.60 | 62.90 | 59.70 | 155.90 | 55.00 | 70.30 | 85.70 | 103.80 | 100.70 | 118.20 | 155.20 | 100.40 | 92.90 | 77.70 | 90.00 | 68.70 | 43.00 | 65.20 | 49.60 | 43.70 | 29.00 | 33.70 | 47.00 | NA | NA | NA | 56.00 | 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 |
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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | NA | NA | 127.30 | NA | NA | NA | 344.50 | NA | NA | NA | 196.70 | NA | NA | NA | 113.20 | NA | NA | NA | 284.00 | NA | NA | NA | 221.40 | NA | NA | NA | 410.40 | NA | NA | NA | 323.60 | NA | NA | NA | 249.00 | NA | NA | NA | 223.80 | NA | NA | NA | 191.90 | NA | NA | NA | 243.70 | NA | NA | NA | 461.60 | NA | NA | NA | 261.00 | NA | NA | NA | |
Long Term Debt Noncurrent | 130.40 | 109.70 | 117.30 | 119.60 | 196.00 | 330.80 | 334.50 | 281.00 | 291.60 | 288.60 | 189.90 | 99.60 | 99.60 | 99.60 | 106.40 | 107.10 | 274.30 | 335.60 | 277.20 | 312.40 | 351.80 | 277.60 | 221.40 | 193.30 | 245.40 | 285.80 | 402.90 | 442.20 | 367.70 | 362.20 | 316.40 | 328.90 | 274.60 | 274.10 | 236.10 | 247.70 | 266.20 | 255.30 | 210.10 | 240.70 | 236.20 | 213.00 | 177.70 | 213.40 | 200.70 | 210.50 | 225.10 | 261.00 | 266.00 | 300.60 | 443.00 | 376.30 | 356.90 | 321.20 | 242.40 | NA | NA | NA | |
Other Liabilities Noncurrent | 135.60 | 160.20 | 145.70 | 156.70 | 158.70 | 175.10 | 164.70 | 165.20 | 171.10 | 196.00 | 181.80 | 192.50 | 188.30 | 190.30 | 177.20 | 266.00 | 265.10 | 273.90 | 188.60 | 292.80 | 291.20 | 295.10 | 200.70 | 312.00 | 306.60 | 304.60 | 211.10 | 198.80 | 194.00 | 188.70 | 88.30 | 192.60 | 170.10 | 167.60 | 57.60 | 187.80 | 185.10 | 180.20 | 60.70 | 176.10 | 178.00 | 179.70 | 62.60 | 159.60 | 156.40 | 149.40 | 52.10 | 157.50 | 153.90 | 156.10 | 49.30 | 149.50 | 152.20 | 147.30 | 61.90 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 24.70 | 26.40 | 27.90 | 26.00 | 26.00 | 25.10 | 22.40 | 23.50 | 23.00 | 24.60 | 22.30 | 31.40 | 33.90 | 35.80 | 34.40 | 34.90 | 37.50 | 37.30 | 38.70 | 39.60 | 39.90 | 41.10 | 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 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 1911.60 | 1881.80 | 1844.40 | 1882.40 | 1888.40 | 1790.20 | 1747.70 | 1747.80 | 1792.50 | 1808.90 | 1832.20 | 1896.50 | 1816.30 | 1849.00 | 1848.30 | 1747.10 | 1658.10 | 1616.30 | 1666.80 | 1656.20 | 1725.10 | 1749.20 | 1717.00 | 1756.20 | 1730.30 | 1708.40 | 1648.80 | 1665.90 | 1613.70 | 1566.40 | 1515.30 | 1525.60 | 1480.70 | 1478.50 | 1442.30 | 1422.40 | 1436.50 | 1405.10 | 1381.30 | 1375.20 | NA | NA | 1328.70 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Additional Paid In Capital Common Stock | 593.10 | 589.50 | 578.20 | 570.80 | 568.30 | 564.30 | 555.90 | 554.90 | 553.10 | 550.90 | 545.20 | 536.50 | 535.00 | 528.70 | 520.40 | 518.70 | 517.10 | 516.10 | 509.00 | 507.30 | 506.70 | 503.50 | 496.70 | 495.80 | 494.20 | 491.60 | 486.50 | 485.70 | 484.40 | 482.50 | 477.60 | 476.10 | 622.60 | 619.60 | 617.40 | 613.80 | 609.80 | 607.70 | 600.10 | 599.40 | 597.20 | 593.90 | 589.70 | 588.30 | 586.00 | 583.10 | 654.80 | 653.50 | 652.30 | 651.00 | 652.50 | 651.50 | 650.90 | 648.00 | 655.70 | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 3467.60 | 3358.60 | 3258.10 | 3168.50 | 3078.40 | 2966.50 | 2885.00 | 3051.10 | 2984.60 | 2902.20 | 2826.60 | 2731.70 | 2641.60 | 2565.10 | 2509.60 | 2431.80 | 2365.10 | 2336.10 | 2323.40 | 2271.50 | 2220.20 | 2155.00 | 2102.80 | 2014.00 | 1940.10 | 1856.50 | 1792.60 | 1794.00 | 1724.50 | 1656.40 | 1593.00 | 1531.20 | 1469.10 | 1403.00 | 1350.70 | 1287.70 | 1231.00 | 1176.90 | 1135.50 | 1095.80 | 1058.80 | 1015.20 | 982.20 | 950.70 | 915.70 | 884.90 | 855.10 | 825.20 | 797.50 | 770.00 | 729.90 | 705.20 | 530.40 | 486.60 | 452.10 | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -92.00 | -87.90 | -84.20 | -90.10 | -82.40 | -80.00 | -82.40 | -368.10 | -346.40 | -327.60 | -331.40 | -309.30 | -311.20 | -320.80 | -321.20 | -336.50 | -355.80 | -362.40 | -348.30 | -361.60 | -338.40 | -332.10 | -350.80 | -318.20 | -304.40 | -275.70 | -299.50 | -322.40 | -340.70 | -352.20 | -363.20 | -324.80 | -323.50 | -304.30 | -313.40 | -290.50 | -276.00 | -277.60 | -272.00 | -254.50 | -258.90 | -263.30 | -259.10 | -309.30 | -318.70 | -315.00 | -320.50 | -302.10 | -304.70 | -298.70 | -300.90 | -252.90 | -228.80 | -229.40 | -229.40 | NA | NA | NA | |
Treasury Stock Value | 2351.90 | 2273.20 | 2202.50 | 2061.70 | 1970.80 | 1955.50 | 1905.70 | 1785.10 | 1694.00 | 1611.80 | 1503.40 | 1357.70 | 1344.40 | 1219.30 | 1155.90 | 1162.30 | 1163.70 | 1168.90 | 1112.70 | 1056.40 | 958.80 | 872.70 | 827.20 | 730.90 | 695.10 | 659.50 | 626.50 | 587.10 | 550.20 | 516.10 | 488.10 | 453.10 | 435.60 | 387.90 | 360.50 | 336.80 | 276.50 | 250.10 | 230.50 | 213.80 | 188.70 | 150.70 | 132.60 | 125.70 | 75.00 | 65.90 | 69.60 | 59.50 | 61.60 | 55.90 | 72.40 | 57.00 | 59.40 | 60.90 | 74.60 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 57.40 | 106.60 | 231.30 | 178.80 | 140.30 | 119.90 | 176.70 | 160.30 | 37.90 | 16.50 | 264.30 | 180.80 | 91.60 | 104.40 | 231.70 | 151.10 | 125.20 | 54.10 | 176.20 | 136.30 | 122.10 | 21.60 | 159.70 | 116.00 | 130.00 | 43.20 | 176.20 | 77.00 | NA | NA | 183.00 | 108.50 | 128.60 | 26.50 | 113.10 | 173.10 | 61.60 | -3.40 | 100.10 | 74.00 | 78.00 | 11.80 | 91.60 | 83.00 | 69.20 | 35.80 | 70.10 | 70.10 | 7.10 | -3.50 | 128.10 | 17.80 | -35.00 | -52.20 | 55.90 | 18.20 | 65.10 | -14.40 | |
Net Cash Provided By Used In Investing Activities | 11.10 | -71.20 | 6.70 | -64.60 | 43.60 | -9.80 | -50.20 | 17.40 | 38.80 | 2.10 | -214.60 | -85.30 | -62.50 | 12.50 | -0.60 | -11.80 | -2.20 | 26.40 | 109.70 | -23.80 | -129.80 | 77.80 | -27.10 | -19.70 | -0.80 | 34.90 | -46.60 | -75.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -33.10 | -31.30 | 29.40 | 26.80 | -32.30 | -36.70 | -66.70 | 48.90 | -147.40 | 299.00 | -10.50 | -15.50 | -22.00 | -27.20 | -7.00 | -10.30 | |
Net Cash Provided By Used In Financing Activities | -103.10 | -120.60 | -184.00 | -209.50 | -193.70 | -97.50 | -110.70 | -140.90 | -123.10 | -56.10 | -92.50 | -54.20 | -162.80 | -111.50 | -35.90 | -204.10 | -96.40 | -38.40 | -131.30 | -174.70 | -48.50 | -21.30 | -105.90 | -123.30 | -111.10 | -182.80 | -104.90 | 13.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -51.90 | -43.70 | -39.40 | -22.60 | -50.50 | -13.40 | -48.00 | -141.60 | 42.10 | 15.60 | 29.50 | 73.00 | -24.10 | 24.10 | -43.90 | 28.20 |
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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 57.40 | 106.60 | 231.30 | 178.80 | 140.30 | 119.90 | 176.70 | 160.30 | 37.90 | 16.50 | 264.30 | 180.80 | 91.60 | 104.40 | 231.70 | 151.10 | 125.20 | 54.10 | 176.20 | 136.30 | 122.10 | 21.60 | 159.70 | 116.00 | 130.00 | 43.20 | 176.20 | 77.00 | NA | NA | 183.00 | 108.50 | 128.60 | 26.50 | 113.10 | 173.10 | 61.60 | -3.40 | 100.10 | 74.00 | 78.00 | 11.80 | 91.60 | 83.00 | 69.20 | 35.80 | 70.10 | 70.10 | 7.10 | -3.50 | 128.10 | 17.80 | -35.00 | -52.20 | 55.90 | 18.20 | 65.10 | -14.40 | |
Net Income Loss | 156.20 | 147.60 | 137.30 | 135.40 | 157.00 | 126.90 | -120.10 | 109.80 | 126.20 | 119.80 | 139.60 | 131.60 | 118.20 | 97.70 | 120.00 | 105.40 | 67.80 | 51.70 | 91.30 | 87.30 | 102.10 | 89.30 | 126.30 | 104.60 | 114.50 | 98.80 | 22.70 | 93.70 | 92.40 | 87.70 | 82.70 | 83.20 | 87.10 | 73.50 | 79.80 | 73.60 | 71.10 | 58.40 | 53.20 | 50.60 | 57.30 | 46.70 | 42.40 | 46.20 | NA | NA | NA | NA | NA | NA | 32.10 | 182.30 | 50.30 | 41.00 | 32.20 | 32.00 | 16.60 | 30.90 | |
Depreciation Depletion And Amortization | 19.60 | 19.60 | 20.80 | 19.40 | 18.90 | 19.20 | 20.40 | 18.20 | 18.00 | 20.30 | 19.90 | 19.00 | 19.50 | 19.50 | 19.30 | 20.70 | 19.90 | 20.10 | 20.20 | 19.70 | 18.20 | 20.20 | 18.70 | 17.80 | 17.50 | 17.90 | 18.20 | 17.60 | 17.40 | 16.90 | 16.40 | 16.60 | 15.90 | 16.20 | 15.70 | 15.70 | 16.00 | 15.60 | 15.40 | 14.80 | 14.80 | 14.80 | 17.50 | 14.20 | 13.90 | 14.10 | 14.20 | 13.90 | 13.10 | 13.40 | 13.80 | 11.40 | 11.00 | 10.80 | 11.50 | 10.00 | 9.20 | 10.10 |
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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | 11.10 | -71.20 | 6.70 | -64.60 | 43.60 | -9.80 | -50.20 | 17.40 | 38.80 | 2.10 | -214.60 | -85.30 | -62.50 | 12.50 | -0.60 | -11.80 | -2.20 | 26.40 | 109.70 | -23.80 | -129.80 | 77.80 | -27.10 | -19.70 | -0.80 | 34.90 | -46.60 | -75.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -33.10 | -31.30 | 29.40 | 26.80 | -32.30 | -36.70 | -66.70 | 48.90 | -147.40 | 299.00 | -10.50 | -15.50 | -22.00 | -27.20 | -7.00 | -10.30 | |
Payments To Acquire Productive Assets | 22.90 | 22.00 | 29.90 | 18.50 | 13.50 | 10.70 | 19.40 | 20.20 | 17.80 | 12.90 | 29.80 | 14.60 | 13.60 | 17.10 | 20.10 | 11.90 | 12.00 | 12.80 | 14.10 | 13.80 | 15.60 | 20.90 | 26.70 | 19.00 | 22.20 | 17.30 | 27.80 | 30.10 | 19.50 | 16.80 | 22.00 | 21.00 | 18.30 | 19.40 | 19.60 | 22.10 | 16.10 | 14.90 | 20.10 | 15.20 | 25.50 | 25.30 | 32.00 | 27.50 | 19.80 | 18.40 | 25.40 | 14.20 | 17.20 | 13.10 | 16.80 | 12.40 | 11.90 | 12.40 | 16.30 | 21.10 | 8.40 | 7.70 |
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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -103.10 | -120.60 | -184.00 | -209.50 | -193.70 | -97.50 | -110.70 | -140.90 | -123.10 | -56.10 | -92.50 | -54.20 | -162.80 | -111.50 | -35.90 | -204.10 | -96.40 | -38.40 | -131.30 | -174.70 | -48.50 | -21.30 | -105.90 | -123.30 | -111.10 | -182.80 | -104.90 | 13.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -51.90 | -43.70 | -39.40 | -22.60 | -50.50 | -13.40 | -48.00 | -141.60 | 42.10 | 15.60 | 29.50 | 73.00 | -24.10 | 24.10 | -43.90 | 28.20 | |
Payments Of Dividends Common Stock | 46.90 | 47.30 | 47.80 | 45.10 | 45.20 | 45.40 | 46.10 | 43.20 | 43.70 | 44.20 | 44.70 | 41.50 | 41.70 | 42.20 | 42.20 | 38.70 | 38.80 | 39.00 | 39.20 | 36.00 | 36.90 | 37.10 | 37.60 | 30.70 | 30.80 | 31.00 | 24.10 | 24.20 | 24.20 | 24.40 | 21.00 | 21.00 | 21.00 | 21.20 | 16.90 | 16.90 | 16.90 | 17.10 | 13.40 | 13.60 | 13.60 | 13.80 | 11.00 | 11.10 | 11.10 | 9.40 | 9.20 | 9.20 | 7.50 | 7.30 | 7.40 | 7.40 | 6.50 | 6.40 | 6.40 | 6.40 | 6.00 | 5.90 | |
Payments For Repurchase Of Common Stock | 78.70 | 74.50 | 145.10 | 91.80 | 16.50 | 53.10 | 121.50 | 91.60 | 82.50 | 107.90 | 154.50 | 13.90 | 131.10 | 67.00 | 0.00 | 0.00 | 0.00 | 56.70 | 57.70 | 97.40 | 87.00 | 45.60 | 96.60 | 36.30 | 36.60 | 33.10 | 35.80 | 37.10 | 36.10 | 30.10 | 35.00 | 18.00 | 51.70 | 30.50 | 23.80 | 57.00 | 26.60 | 20.70 | 17.20 | 25.80 | 39.50 | 21.30 | 7.20 | 52.50 | 10.50 | 3.50 | 12.30 | 0.00 | NA | NA | 17.80 | 0.00 | 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 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 1024.30 | 978.80 | 988.10 | 937.50 | 960.80 | 966.40 | 936.10 | 874.20 | 965.90 | 977.70 | 995.50 | 914.60 | 859.80 | 769.00 | 834.50 | 760.00 | 663.90 | 636.90 | 750.90 | 728.20 | 765.40 | 748.20 | 812.50 | 754.10 | 833.30 | 788.00 | 768.60 | 749.90 | 738.20 | 740.00 | 698.10 | 683.90 | 667.00 | 636.90 | 639.40 | 625.10 | 653.50 | 618.50 | 626.80 | 581.60 | 595.40 | 552.20 | 558.90 | 536.20 | 549.10 | 509.60 | 524.20 | 462.20 | 484.20 | 468.60 | 475.80 | 412.00 | 405.30 | 417.40 | 370.20 | 377.40 | 375.00 | 366.70 | |
Intersegment Elimination | -11.20 | -14.40 | -10.10 | -5.80 | -5.70 | -5.40 | -5.60 | -8.90 | -8.10 | -8.40 | -7.20 | -6.70 | -7.00 | -6.20 | -5.40 | -5.40 | -6.30 | -6.20 | -6.50 | -6.70 | -7.70 | -5.70 | -7.00 | -6.90 | -9.00 | -7.50 | -6.10 | -6.20 | -5.30 | -6.80 | -5.60 | -7.20 | -5.60 | -4.40 | -6.10 | -9.40 | -10.50 | -6.60 | -7.30 | -9.30 | -8.30 | -9.10 | -8.30 | -9.10 | -9.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Boilers And Related Parts, North America | 67.40 | 58.70 | 58.60 | 61.80 | 61.30 | 58.40 | 68.60 | 75.50 | 70.40 | 57.50 | 50.50 | 59.60 | 55.50 | 46.50 | 49.00 | 55.70 | 41.00 | 41.50 | 48.70 | 60.20 | 48.00 | 42.60 | 57.40 | 58.60 | 47.50 | 36.90 | 50.00 | 56.80 | 43.90 | 32.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Water Heaters And Related Parts, North America | 660.20 | 648.30 | 623.30 | 593.70 | 602.60 | 637.30 | 569.80 | 525.60 | 613.90 | 615.80 | 611.10 | 549.00 | 498.10 | 457.70 | 466.80 | 442.50 | 396.80 | 447.80 | 432.10 | 415.90 | 438.90 | 455.70 | 438.90 | 405.20 | 466.10 | 446.80 | 389.40 | 415.40 | 413.80 | 444.40 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Water Treatment Products And Related Parts, North America | 63.10 | 59.30 | NA | 54.40 | 58.40 | 57.00 | NA | 51.80 | 59.80 | 56.80 | NA | 49.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, North America | 790.70 | 766.30 | 738.00 | 709.90 | 722.30 | 752.70 | 692.00 | 652.90 | 744.10 | 730.10 | 714.80 | 658.20 | 603.60 | 552.90 | 560.90 | 544.00 | 480.50 | 532.90 | 523.10 | 514.60 | 524.00 | 521.80 | 521.90 | 486.90 | 534.20 | 501.70 | 460.80 | 486.00 | 470.70 | 487.30 | 435.70 | 450.80 | 432.80 | 423.90 | 413.70 | 417.40 | 442.70 | 429.20 | 430.70 | 392.40 | 410.10 | 388.50 | 382.20 | 370.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Rest Of World | 244.80 | 226.90 | 260.20 | 233.40 | 244.20 | 219.10 | 249.70 | 230.20 | 229.90 | 256.00 | 287.90 | 263.10 | 263.20 | 222.30 | 279.00 | 221.40 | 189.70 | 110.20 | 234.30 | 220.30 | 249.10 | 232.10 | 297.60 | 274.10 | 308.10 | 293.80 | 313.90 | 270.10 | 272.80 | 259.50 | 268.00 | 240.30 | 239.80 | 217.40 | 231.80 | 217.10 | 221.30 | 195.90 | 203.40 | 198.50 | 193.60 | 172.80 | 185.00 | 175.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating,, Rest Of World | 218.20 | 200.60 | 225.90 | 201.30 | 217.70 | 190.20 | 215.00 | 194.30 | 201.50 | 228.30 | 255.60 | 228.80 | 238.80 | 199.20 | 245.30 | 192.00 | 172.70 | 91.00 | 200.40 | 189.60 | 224.20 | 213.00 | 264.00 | 246.20 | 284.40 | 275.80 | 283.50 | 247.00 | 254.70 | 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 | |
Operating, All Other Rest Of World, Rest Of World | 26.60 | 26.30 | 34.30 | 32.10 | 26.50 | 28.90 | 34.70 | 35.90 | 28.40 | 27.70 | 32.30 | 34.30 | 24.40 | 23.10 | 33.70 | 29.40 | 17.00 | 19.20 | 33.90 | 30.70 | 24.90 | 19.10 | 33.60 | 27.90 | 23.70 | 18.00 | 30.40 | 23.10 | 18.10 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |