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2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Common Stock Value 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 29.16 29.00 NA 28.43 27.94 29.79 NA 27.71 29.58 29.42 NA 28.42 28.29 27.64 NA 27.72 27.35 26.31 NA 24.89 24.70 25.13 NA 24.08 23.89 24.59 NA 24.75 25.03 24.96 NA 24.95 24.98 24.41 NA 22.23 22.27 22.70 NA 26.45 26.58 27.00 NA 26.07 26.46 26.31 NA 25.47 26.10 25.88 NA 25.65 25.42 25.50 NA 25.91 24.44 23.66

Weighted Average Number Of Shares Outstanding Basic 29.16 29.00 NA 28.43 27.94 27.69 NA 27.71 27.51 27.39 NA 26.83 26.59 26.36 NA 25.88 25.67 25.34 NA 24.89 24.70 24.54 NA 24.08 23.89 23.84 NA 23.80 23.93 24.02 NA 23.68 23.48 23.03 NA 22.23 22.27 22.70 NA 26.45 26.58 26.39 NA 26.07 25.85 25.68 NA 25.47 25.29 25.04 NA 24.68 24.54 24.47 NA 24.37 22.98 22.11

Earnings Per Share Basic -0.23 -0.09 -0.09 -0.39 -0.10 0.21 -0.04 -0.68 0.23 0.95 0.46 1.18 14.40 0.89 0.74 0.62 0.50 0.38 -0.01 -0.26 -0.04 0.04 0.11 -0.06 -0.06 0.10 0.05 0.07 0.28 0.20 0.17 0.15 0.12 0.14 0.09 -0.06 -0.07 -0.09 -0.12 -0.16 -0.05 0.02 -0.02 -0.13 0.01 0.01 -0.16 -0.52 0.15 0.32 0.27 0.11 0.06 0.09 0.39 0.44 0.38 0.40

Earnings Per Share Diluted -0.23 -0.09 -0.09 -0.39 -0.10 0.19 -0.04 -0.68 0.21 0.88 0.49 1.11 13.54 0.85 0.71 0.58 0.47 0.36 -0.01 -0.26 -0.04 0.04 0.11 -0.06 -0.06 0.10 0.04 0.07 0.27 0.19 0.17 0.14 0.11 0.14 0.09 -0.06 -0.07 -0.09 -0.12 -0.16 -0.05 0.02 -0.02 -0.13 0.01 0.01 -0.16 -0.52 0.14 0.31 0.26 0.10 0.06 0.08 0.37 0.41 0.36 0.37

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Revenue From Contract With Customer Excluding Assessed Tax 173.16 181.89 161.30 150.06 165.28 180.63 161.53 132.56 188.76 208.48 193.96 203.24 193.32 187.03 177.31 169.21 158.83 151.55 122.39 106.85 117.86 117.80 111.86 109.07 114.92 115.07 109.90 102.90 103.90 104.86 98.01 93.28 94.69 97.36 91.41 82.99 79.83 81.44 81.47 76.92 81.33 88.22 82.33 75.41 76.27 84.12 77.21 75.02 89.45 95.76 94.27 83.86 80.71 83.45 96.83 91.07 83.98 89.42

Revenues 173.16 181.89 161.30 150.06 165.28 180.63 161.53 132.56 188.76 208.48 193.96 203.24 193.32 187.03 177.31 169.21 158.83 151.55 122.39 106.85 117.86 117.80 111.86 109.07 114.92 115.07 109.90 102.90 103.90 104.86 98.01 93.28 94.69 97.36 91.41 82.99 79.83 81.44 81.47 76.92 81.33 88.22 82.33 75.41 76.27 84.12 77.21 75.02 89.45 95.76 94.27 83.86 80.71 83.45 96.83 91.07 83.98 89.42

Cost Of Revenue 133.15 137.36 119.86 114.50 121.28 129.71 116.94 101.77 135.72 137.35 130.74 130.84 124.95 122.47 116.73 116.52 110.08 109.03 93.46 84.39 93.45 90.87 84.22 83.44 85.42 82.46 80.71 75.77 75.81 77.33 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

Gross Profit 40.01 44.53 41.44 35.55 44.00 50.92 44.58 30.79 53.04 71.13 63.22 72.40 68.36 64.57 60.58 52.69 48.75 42.52 28.93 22.46 24.41 26.93 27.64 25.63 29.50 32.61 29.18 27.13 28.08 27.53 25.09 22.70 22.09 21.94 19.47 16.32 14.97 15.06 14.32 12.76 15.24 18.16 15.99 12.31 13.62 17.15 13.21 5.25 20.59 25.53 25.02 19.29 18.27 20.58 29.44 28.44 23.20 24.14

Operating Expenses 45.92 44.78 42.94 46.06 45.13 41.54 41.97 45.19 44.26 45.59 45.08 41.17 40.65 39.62 38.22 34.90 35.16 32.20 30.26 31.08 27.78 27.55 28.59 29.36 32.70 31.74 29.26 26.45 24.86 22.94 21.52 19.69 19.26 18.20 16.55 16.37 15.57 15.82 16.16 16.15 15.56 16.40 15.96 15.23 12.28 15.79 16.09 18.35 15.70 15.71 17.27 15.54 15.94 17.68 19.20 17.10 15.65 15.46

Research And Development Expense 23.97 22.48 21.81 23.09 22.92 22.11 22.71 22.58 21.47 21.39 20.39 16.55 16.52 17.81 17.28 15.56 15.42 14.69 13.17 13.57 12.15 12.37 11.03 11.42 12.60 11.38 9.95 9.97 9.10 8.32 7.91 7.62 7.28 7.02 6.98 6.92 5.94 6.16 6.92 6.93 6.43 6.80 6.61 5.98 4.97 6.85 7.16 6.88 6.87 6.93 7.62 6.51 8.11 8.39 9.02 7.58 6.61 6.26

Selling General And Administrative Expense 21.95 22.30 21.12 22.96 22.22 19.43 19.26 22.61 22.79 24.20 24.70 24.62 24.13 21.81 20.93 19.34 19.74 17.50 17.09 16.91 15.63 15.19 17.56 17.95 20.10 20.35 19.31 16.49 15.76 14.62 13.62 12.07 11.97 11.18 9.57 9.44 9.20 9.66 9.24 9.22 9.13 9.60 9.35 9.26 7.31 8.94 8.94 8.92 8.84 8.78 9.66 9.03 7.83 9.28 10.18 9.52 9.04 9.20

Operating Income Loss -5.91 -0.25 -1.50 -10.50 -1.13 9.38 2.61 -14.40 8.79 25.53 18.14 31.23 27.72 24.95 22.36 17.80 13.59 10.33 -1.33 -8.62 -3.37 -0.62 -0.96 -3.73 -3.20 0.88 -0.07 0.68 3.22 4.59 3.56 3.00 2.84 3.74 2.92 -0.05 -0.60 -0.76 -1.84 -3.38 -0.32 1.76 0.03 -2.92 1.34 1.36 -2.88 -13.11 4.89 9.82 7.75 3.76 2.33 2.90 10.24 11.34 7.55 8.69

Interest Income Expense Nonoperating Net NA 0.45 NA 0.27 0.27 0.23 NA 0.01 -0.40 -0.61 NA -0.31 -0.07 -2.19 NA -1.81 -0.38 -0.55 NA -2.28 -0.64 0.17 NA -1.59 -1.63 -1.49 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

Allocated Share Based Compensation Expense 7.95 6.90 3.57 8.46 8.69 0.92 3.37 10.43 13.09 10.60 9.87 8.27 8.55 4.63 5.40 3.83 3.22 2.88 2.72 2.88 2.49 2.37 2.52 3.11 4.42 3.13 2.94 2.46 4.01 2.01 2.05 1.72 1.55 1.32 1.27 1.17 1.08 0.79 1.17 0.94 1.28 1.10 1.20 0.86 0.10 1.21 1.24 1.22 0.91 1.44 1.45 1.30 1.45 1.22 NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -4.81 -0.45 NA -9.93 -1.33 9.64 NA -14.91 7.49 24.91 55.84 32.79 NA NA 23.95 14.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 1.24 1.04 1.01 0.61 0.89 1.14 0.39 2.52 1.66 1.37 0.94 2.90 34.10 1.32 1.24 1.01 0.67 1.01 0.39 -1.01 0.60 0.41 -0.63 0.62 0.70 0.56 0.68 0.83 -2.07 1.27 0.81 0.52 1.08 1.24 0.57 1.22 1.01 1.21 1.24 0.70 0.96 1.17 0.49 0.36 1.12 1.00 1.11 -0.00 1.08 1.81 0.93 1.04 0.84 0.77 0.62 0.67 0.56 0.76

Profit Loss -6.61 -2.50 NA -11.21 -2.92 5.79 NA -18.91 6.34 26.04 15.09 31.65 385.00 21.44 20.02 14.97 12.54 8.77 -1.94 -9.89 -4.57 -1.86 -2.23 -5.96 -5.54 -0.91 -3.02 -0.49 5.12 3.34 2.79 2.39 1.66 2.43 1.82 -1.26 -1.61 -1.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -6.61 -2.50 -2.73 -11.21 -2.92 5.79 -1.10 -18.91 6.34 26.04 15.09 31.65 383.00 23.42 19.54 16.10 12.90 9.57 -0.10 -6.50 -1.00 1.01 2.54 -1.55 -1.54 2.42 1.02 1.65 6.79 4.80 4.12 3.56 2.85 3.31 1.92 -1.26 -1.61 -1.98 -3.10 -4.11 -1.30 0.56 -0.48 -3.29 0.16 0.31 -4.06 -13.17 3.72 7.94 6.70 2.60 1.47 2.14 9.68 10.65 8.69 8.80

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Assets 1133.94 1137.62 1145.01 1154.05 1176.35 1206.37 1199.74 1253.31 1285.64 1311.44 1298.63 1209.17 1111.88 991.68 918.57 874.39 853.16 811.75 792.94 767.29 763.14 749.91 739.39 740.72 734.19 685.00 667.05 594.85 520.55 492.58 398.41 370.21 362.03 360.57 318.50 313.89 299.77 308.54 348.62 347.31 355.75 361.42 364.35 349.76 350.18 356.42 356.32 364.08 376.70 370.73 366.16 345.35 331.73 321.45 347.44 NA NA NA

Liabilities 231.36 242.35 253.41 265.11 281.79 321.09 315.82 366.05 385.97 425.97 444.54 382.27 317.88 449.69 402.25 387.61 378.51 362.53 361.05 337.57 322.99 312.36 296.11 295.23 289.66 263.32 240.89 158.65 127.50 106.42 99.86 78.64 73.91 75.83 76.47 78.17 63.20 68.64 72.50 68.47 69.62 75.96 81.31 67.95 66.12 73.43 74.87 80.59 81.35 81.58 86.76 75.08 65.81 59.29 87.19 NA NA NA

Liabilities And Stockholders Equity 1133.94 1137.62 1145.01 1154.05 1176.35 1206.37 1199.74 1253.31 1285.64 1311.44 1298.63 1209.17 1111.88 991.68 918.57 874.39 853.16 811.75 792.94 767.29 763.14 749.91 739.39 740.72 734.19 685.00 667.05 594.85 520.55 492.58 398.41 370.21 362.03 360.57 318.50 313.89 299.77 308.54 348.62 347.31 355.75 361.42 364.35 349.76 350.18 356.42 356.32 364.08 376.70 370.73 366.16 345.35 331.73 321.45 347.44 NA NA NA

Stockholders Equity 902.58 895.27 891.61 888.94 894.56 885.28 883.92 887.26 899.67 885.47 854.09 826.90 793.99 400.87 373.20 345.29 331.72 309.11 293.69 289.88 295.87 291.12 291.02 286.43 283.29 280.42 278.59 280.29 279.51 272.51 270.77 262.75 258.36 252.74 242.14 235.72 236.57 239.90 276.11 278.84 286.12 285.46 283.04 281.81 284.05 282.99 281.45 283.49 295.35 289.14 279.39 270.27 265.92 262.15 260.25 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Assets Current 410.29 402.74 398.00 394.55 406.62 439.93 423.94 475.35 517.14 548.14 549.59 517.81 466.71 473.07 407.32 382.36 361.27 331.47 318.33 291.93 295.32 294.40 295.30 312.85 317.98 281.27 285.21 261.96 265.30 292.21 225.48 217.08 223.60 221.39 187.93 187.95 174.87 178.82 215.89 216.99 224.14 226.97 227.78 213.23 210.07 211.25 205.85 208.74 213.27 201.36 193.78 176.66 182.30 172.68 201.34 NA NA NA

Cash And Cash Equivalents At Carrying Value 182.59 176.01 175.13 174.39 162.27 193.58 195.19 265.95 287.81 316.12 314.35 323.13 269.31 252.45 202.41 192.11 180.97 154.70 158.54 110.22 107.25 103.14 121.89 139.14 146.63 113.17 131.53 125.21 146.21 180.16 115.71 116.15 122.79 118.77 87.77 78.92 81.86 72.87 106.08 112.93 120.65 117.83 117.79 110.63 102.53 96.00 92.41 104.04 91.86 95.20 82.17 79.34 97.26 88.40 86.71 112.25 114.41 126.30

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 182.80 176.22 175.54 174.59 162.48 193.78 195.60 266.16 288.09 316.40 314.65 323.37 269.62 254.96 204.81 194.47 183.34 159.03 162.70 114.52 111.47 105.38 124.30 141.49 146.89 113.35 131.72 125.45 146.40 181.20 115.93 NA NA NA 87.96 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 19.88 24.59 12.55 13.25 31.92 34.40 22.42 19.43 53.22 55.77 65.68 39.21 31.66 39.32 35.79 33.72 24.93 26.32 13.27 17.47 33.87 39.33 24.30 28.41 33.86 37.11 33.76 28.93 24.28 25.41 28.41 22.45 24.48 27.06 26.59 32.04 26.05 37.20 38.78 31.14 26.70 35.07 36.53 37.15 39.00 40.95 38.30 29.81 42.97 29.38 38.85 39.01 34.80 25.43 42.50 NA NA NA

Inventory Net 183.73 184.97 195.75 198.10 191.71 187.75 183.25 179.78 163.82 164.95 158.04 143.54 129.08 163.44 154.29 145.11 144.31 137.70 135.53 127.39 117.59 118.56 111.64 107.93 102.96 98.05 90.18 90.47 85.67 79.19 76.25 73.35 70.24 70.02 68.85 67.91 61.10 61.96 64.17 66.31 69.98 68.41 66.56 59.80 62.77 68.42 68.34 67.09 71.49 71.06 65.78 53.19 46.13 53.31 65.25 NA NA NA

Other Assets Current 15.43 13.91 14.16 8.60 20.51 23.99 22.67 9.97 12.00 11.03 11.22 11.70 11.31 17.52 14.60 11.18 10.83 10.48 8.81 34.52 34.40 33.09 37.10 37.10 34.27 32.76 29.55 17.11 8.94 6.42 4.88 4.95 5.76 5.31 4.53 5.77 3.22 4.17 4.28 3.43 3.70 3.87 3.81 3.74 3.38 4.04 3.58 4.88 3.75 2.69 3.96 3.23 2.20 3.67 5.06 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Construction In Progress Gross 23.99 23.39 23.12 68.30 72.13 74.56 75.72 146.69 150.86 144.66 129.98 88.01 44.57 47.72 37.67 38.12 39.75 36.39 48.59 44.52 47.37 42.32 197.50 187.12 204.70 198.44 198.85 139.96 74.39 51.95 40.78 19.03 23.87 20.40 16.19 12.71 7.56 10.85 18.68 11.45 11.16 12.04 10.90 8.51 6.80 7.53 7.15 9.89 10.20 11.94 11.41 NA NA NA 20.22 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 344.69 332.50 320.75 308.44 296.50 284.07 272.50 261.81 251.74 241.86 233.34 228.44 221.18 360.51 348.75 335.98 324.34 306.96 291.51 280.27 271.17 259.54 252.98 247.71 237.62 229.63 225.18 222.57 212.06 202.98 194.84 187.14 179.76 175.01 168.69 162.35 155.42 148.63 141.88 135.14 128.40 121.54 114.66 107.74 100.93 94.12 87.18 80.21 76.84 69.64 63.11 NA NA NA 38.62 NA NA NA

Property Plant And Equipment Net 317.79 327.61 336.62 339.51 349.05 354.23 357.83 358.16 350.95 339.47 318.67 245.77 196.74 441.28 436.98 432.57 430.81 421.64 412.34 412.32 416.06 404.00 409.74 391.64 380.78 368.55 331.66 258.80 193.25 158.97 139.39 117.33 122.69 123.05 116.08 112.50 112.06 117.43 119.58 115.82 118.60 120.90 123.25 123.69 127.51 132.98 138.11 142.94 151.16 157.01 158.54 157.77 131.08 131.73 127.84 NA NA NA

Goodwill 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 0.27 NA NA 0.00 NA NA NA

Intangible Assets Net Excluding Goodwill 1.62 2.44 3.25 4.06 4.87 5.68 6.50 7.31 8.12 8.94 9.78 10.62 11.46 12.30 13.14 13.98 14.82 15.66 16.50 16.53 16.56 16.59 16.61 16.64 16.67 16.30 16.32 16.35 14.33 12.73 0.01 NA NA NA NA NA NA NA 0.02 NA NA NA 0.23 NA NA 0.39 0.50 0.60 0.74 0.89 1.03 1.17 1.31 1.46 1.60 NA NA NA

Intangible Assets Net Including Goodwill 1.89 2.70 3.52 4.33 5.14 5.95 6.76 7.58 8.39 9.21 10.05 10.89 11.73 12.57 13.41 14.25 15.09 15.93 16.77 16.80 16.83 16.85 16.88 16.91 16.94 16.57 16.59 16.62 14.60 13.00 0.28 NA NA NA 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 Assets Noncurrent 22.17 24.91 25.24 31.49 33.46 21.28 19.70 20.66 20.01 13.90 17.68 29.46 37.93 23.94 18.87 5.04 4.61 3.47 5.80 6.78 9.50 8.52 10.62 12.26 13.54 13.70 28.70 52.83 42.80 14.89 20.15 21.52 10.24 10.64 2.36 2.97 2.24 1.52 2.01 3.28 1.77 2.28 1.96 1.62 1.26 0.84 0.77 0.96 0.83 0.97 2.48 0.82 8.17 6.62 7.61 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Liabilities Current 151.03 151.74 154.23 159.94 161.60 187.55 172.56 214.32 221.53 244.33 267.72 199.49 177.98 257.11 233.23 211.92 211.51 198.26 192.06 190.83 184.15 189.45 177.96 171.25 193.62 168.71 154.68 144.40 125.27 101.63 94.91 73.08 67.46 69.09 69.48 71.84 56.93 62.09 66.34 62.00 62.44 69.80 73.62 50.70 47.07 54.19 53.49 59.31 58.91 58.77 63.92 70.51 61.39 54.96 82.98 NA NA NA

Long Term Debt Current 11.74 11.69 11.63 11.58 11.53 11.48 11.43 24.88 25.05 26.74 25.56 11.33 8.96 57.95 58.03 43.28 43.57 32.75 30.11 32.81 21.03 28.75 26.61 26.57 22.80 8.25 3.81 2.13 NA NA 0.00 NA NA NA NA NA NA NA 0.00 6.43 7.14 7.86 13.82 3.11 3.11 3.11 3.82 3.57 2.86 3.57 3.57 NA NA NA NA NA NA NA

Other Accrued Liabilities Current 4.76 4.41 3.82 4.14 4.57 4.18 4.40 4.16 5.18 5.29 5.16 5.86 4.21 6.52 6.79 5.50 5.76 7.13 8.02 7.16 8.08 7.33 6.08 7.53 8.04 7.54 4.67 7.17 5.89 7.49 6.51 6.05 4.09 6.07 4.57 2.72 2.63 2.80 2.83 2.67 2.77 2.52 2.48 4.88 4.67 4.58 4.14 5.16 6.02 5.74 6.35 NA NA NA 3.60 NA NA NA

Accrued Income Taxes Current 2.94 3.37 2.80 4.49 4.68 4.69 5.55 6.65 5.62 4.69 4.25 6.73 7.34 3.00 2.60 2.43 2.17 2.10 1.36 0.42 1.97 1.57 1.54 2.10 1.77 2.22 2.21 0.18 1.28 2.39 1.75 2.88 2.58 2.67 2.36 1.72 1.71 1.75 1.37 1.82 1.39 2.38 1.93 1.66 1.51 1.22 1.47 3.01 2.45 2.69 2.35 0.72 1.54 1.22 2.38 NA NA NA

Accrued Liabilities Current 71.39 71.44 72.37 73.59 77.68 83.95 79.53 90.03 98.11 108.35 116.89 91.33 95.21 92.21 69.49 62.68 60.48 55.88 54.99 50.57 52.69 49.40 44.08 40.74 59.01 56.05 49.84 61.62 51.24 37.32 28.39 23.67 25.10 25.98 22.59 22.01 20.10 21.23 19.23 17.68 18.56 17.28 17.38 16.91 15.37 15.52 14.57 15.12 19.18 18.57 21.03 18.53 13.50 11.43 15.12 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Long Term Debt Noncurrent 20.83 23.78 26.72 29.65 32.57 35.47 38.36 41.24 44.10 46.95 42.49 53.89 13.71 75.99 77.99 90.87 93.10 99.97 99.78 74.20 76.31 56.36 59.38 62.50 36.73 38.80 26.79 10.88 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA 0.00 11.43 12.14 12.86 13.57 14.54 15.25 15.96 16.43 NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 26.75 26.20 26.42 26.34 26.39 26.08 27.28 27.76 27.14 28.57 28.76 29.19 27.74 3.14 2.45 1.47 0.86 0.52 0.50 0.48 NA NA 0.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 8.39 14.66 19.66 23.58 34.34 43.97 51.04 57.70 67.61 79.30 78.60 72.38 77.68 74.27 44.12 36.06 20.20 9.13 10.72 10.36 NA NA 13.92 NA NA NA 0.99 NA NA NA 0.50 0.57 0.62 0.68 2.44 0.80 0.85 0.90 0.95 1.00 1.05 1.10 1.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 18.85 20.27 20.50 20.10 21.21 22.16 20.54 19.33 19.71 20.75 20.88 22.12 19.43 29.34 30.44 29.76 31.10 29.81 30.25 30.25 31.34 31.87 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

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Stockholders Equity 902.58 895.27 891.61 888.94 894.56 885.28 883.92 887.26 899.67 885.47 854.09 826.90 793.99 400.87 373.20 345.29 331.72 309.11 293.69 289.88 295.87 291.12 291.02 286.43 283.29 280.42 278.59 280.29 279.51 272.51 270.77 262.75 258.36 252.74 242.14 235.72 236.57 239.90 276.11 278.84 286.12 285.46 283.04 281.81 284.05 282.99 281.45 283.49 295.35 289.14 279.39 270.27 265.92 262.15 260.25 NA NA NA

Common Stock Value 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 NA NA NA

Additional Paid In Capital 370.49 359.43 353.11 345.41 342.64 330.01 329.03 321.55 316.14 299.20 288.95 276.51 275.41 264.32 259.99 252.93 254.98 248.97 246.10 242.47 240.80 236.68 234.41 230.23 227.82 223.37 220.24 215.17 212.77 208.34 206.33 202.74 202.37 198.62 191.44 187.15 185.50 182.20 181.04 178.82 178.05 175.99 174.08 171.52 170.43 169.53 168.35 166.30 164.95 162.48 160.60 158.29 156.61 154.35 153.00 NA NA NA

Retained Earnings Accumulated Deficit 621.93 628.56 631.06 633.80 645.13 648.08 642.29 643.40 662.36 656.03 629.99 614.91 583.30 200.31 176.90 157.36 141.29 128.39 118.83 118.94 125.48 126.48 125.48 122.94 124.54 126.08 122.64 121.62 120.02 113.24 113.91 109.79 106.28 103.37 100.07 98.22 99.08 100.73 102.71 105.81 109.99 111.32 110.75 111.23 114.57 114.45 114.14 118.21 131.43 127.71 119.87 113.17 110.57 109.09 106.96 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -10.72 -13.58 -13.42 -11.12 -13.94 -13.52 -8.11 -9.16 -12.90 -3.83 1.08 1.42 1.26 2.23 2.31 1.00 1.48 -2.15 -5.13 -5.41 -4.24 -5.88 -2.69 -0.56 -2.84 -2.81 0.44 5.15 2.46 0.67 0.31 0.04 -0.42 0.86 0.77 0.77 0.75 0.74 0.91 0.92 0.89 0.98 1.03 0.97 1.01 1.01 0.96 0.98 1.03 1.00 0.97 1.03 0.96 0.92 0.93 NA NA NA

Treasury Stock Value 79.19 79.21 79.21 79.22 79.34 79.36 79.36 68.61 65.99 66.00 66.00 66.01 66.05 66.05 66.06 66.06 66.10 66.17 66.18 66.18 66.23 66.23 66.24 66.24 66.28 66.28 64.79 61.71 55.80 49.79 49.84 49.88 49.93 50.17 50.20 50.47 48.81 43.83 8.59 6.76 2.85 2.89 2.89 1.97 2.01 2.05 2.05 2.05 2.11 2.10 2.10 2.27 2.27 2.27 0.69 NA NA NA

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Net Cash Provided By Used In Operating Activities 14.11 11.02 7.12 28.22 -23.45 13.82 -28.18 11.64 0.34 36.67 25.67 61.82 50.77 80.61 44.22 38.59 36.09 9.85 40.29 14.31 8.94 -1.23 8.27 -7.92 13.09 17.99 -10.78 -7.60 9.60 12.25 13.55 11.03 8.77 9.30 13.82 1.92 16.69 7.76 9.41 2.67 7.42 7.63 10.68 11.92 8.30 6.74 -8.25 13.59 -0.94 23.61 2.06 8.06 10.83 11.94 -7.24 14.09 4.98 18.26

Net Cash Provided By Used In Investing Activities -7.36 -6.74 -7.15 -7.16 -8.92 -12.51 -19.03 -22.67 -27.96 -39.97 -39.68 -43.43 -23.80 -23.91 -32.13 -15.77 -13.30 -11.34 -13.19 -16.49 -15.37 -15.80 -22.14 -23.97 -16.83 -49.49 -57.38 -61.60 -40.30 -34.82 -15.47 -16.68 -6.47 -16.99 -7.97 -3.12 -4.80 -5.83 -8.81 -5.63 -4.43 -2.47 -2.97 -3.18 -1.61 -1.43 -3.27 -1.35 -2.41 -10.25 -8.17 -27.75 -9.36 -12.65 -5.77 -15.90 -17.13 -11.02

Net Cash Provided By Used In Financing Activities -0.03 -3.71 1.02 -8.78 0.85 -3.00 -23.19 -10.94 -0.94 5.46 5.50 35.52 -12.63 -6.54 -2.67 -11.54 -0.59 -4.19 21.16 5.52 12.06 -1.08 -2.38 25.44 37.33 14.71 77.00 47.43 -4.32 86.85 1.39 -1.55 2.31 38.66 3.00 -1.74 -2.90 -35.04 -7.44 -4.78 -0.13 -5.09 -0.58 -0.62 -0.14 -1.74 -0.12 -0.04 0.01 -0.34 8.93 1.77 7.36 2.41 -12.60 -0.31 0.21 0.03

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Net Cash Provided By Used In Operating Activities 14.11 11.02 7.12 28.22 -23.45 13.82 -28.18 11.64 0.34 36.67 25.67 61.82 50.77 80.61 44.22 38.59 36.09 9.85 40.29 14.31 8.94 -1.23 8.27 -7.92 13.09 17.99 -10.78 -7.60 9.60 12.25 13.55 11.03 8.77 9.30 13.82 1.92 16.69 7.76 9.41 2.67 7.42 7.63 10.68 11.92 8.30 6.74 -8.25 13.59 -0.94 23.61 2.06 8.06 10.83 11.94 -7.24 14.09 4.98 18.26

Net Income Loss -6.61 -2.50 -2.73 -11.21 -2.92 5.79 -1.10 -18.91 6.34 26.04 15.09 31.65 383.00 23.42 19.54 16.10 12.90 9.57 -0.10 -6.50 -1.00 1.01 2.54 -1.55 -1.54 2.42 1.02 1.65 6.79 4.80 4.12 3.56 2.85 3.31 1.92 -1.26 -1.61 -1.98 -3.10 -4.11 -1.30 0.56 -0.48 -3.29 0.16 0.31 -4.06 -13.17 3.72 7.94 6.70 2.60 1.47 2.14 9.68 10.65 8.69 8.80

Profit Loss -6.61 -2.50 NA -11.21 -2.92 5.79 NA -18.91 6.34 26.04 15.09 31.65 385.00 21.44 20.02 14.97 12.54 8.77 -1.94 -9.89 -4.57 -1.86 -2.23 -5.96 -5.54 -0.91 -3.02 -0.49 5.12 3.34 2.79 2.39 1.66 2.43 1.82 -1.26 -1.61 -1.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable -4.71 12.04 -0.71 -18.67 -2.48 11.98 2.98 -33.79 -2.55 -9.91 26.48 7.55 -7.46 3.53 2.07 8.79 -1.38 13.04 -4.20 -16.40 -5.46 15.03 -4.12 -5.45 -3.25 3.58 4.83 4.64 -1.12 -3.00 5.96 -2.03 -2.58 0.47 -5.44 5.98 -11.14 -1.58 7.85 4.22 -8.36 -1.47 -0.62 -2.21 -1.95 2.65 8.49 -13.15 13.59 -9.47 -0.24 4.66 9.50 -17.01 2.58 -2.64 3.60 1.66

Increase Decrease In Inventories -1.24 -10.78 -2.35 6.39 3.96 4.50 3.46 15.96 -1.12 6.91 14.50 14.45 19.32 9.14 9.18 0.80 6.61 2.17 8.13 9.80 -0.97 5.82 3.71 4.97 4.91 7.87 -0.29 4.80 6.49 2.93 2.90 3.11 0.22 1.17 0.94 6.81 -0.86 -2.22 -2.14 -3.67 1.57 1.85 6.76 -2.97 -5.66 0.08 1.25 -4.39 0.43 5.28 12.59 4.89 -7.17 -11.94 12.66 9.72 2.69 1.87

Increase Decrease In Accounts Payable -0.38 -1.52 1.90 -1.10 -6.27 3.07 2.01 -7.51 -8.04 -6.03 8.15 3.97 9.56 2.08 -0.30 0.15 -2.30 1.93 1.59 2.31 -6.43 0.75 0.37 -3.89 0.27 9.65 -1.62 4.62 1.95 -0.07 6.23 2.89 -1.80 -2.80 -3.45 8.74 -1.26 -5.19 8.38 1.89 -6.42 -0.52 9.20 2.28 -6.67 0.71 -3.68 2.95 1.03 1.47 -0.44 1.47 0.37 -22.17 -7.26 7.76 -11.81 10.04

Share Based Compensation 7.95 6.90 3.57 8.46 8.69 0.92 3.37 10.43 13.09 10.60 9.87 8.27 8.55 4.63 5.40 3.83 3.22 2.88 2.72 2.88 2.49 2.37 2.52 3.11 4.42 3.13 2.94 2.46 4.01 2.01 2.05 1.72 1.55 1.32 1.27 1.17 1.08 0.79 1.17 0.94 1.28 1.10 1.20 0.86 0.10 1.21 1.24 1.22 0.91 1.44 1.45 1.30 1.45 1.22 1.96 1.44 1.22 1.55

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Net Cash Provided By Used In Investing Activities -7.36 -6.74 -7.15 -7.16 -8.92 -12.51 -19.03 -22.67 -27.96 -39.97 -39.68 -43.43 -23.80 -23.91 -32.13 -15.77 -13.30 -11.34 -13.19 -16.49 -15.37 -15.80 -22.14 -23.97 -16.83 -49.49 -57.38 -61.60 -40.30 -34.82 -15.47 -16.68 -6.47 -16.99 -7.97 -3.12 -4.80 -5.83 -8.81 -5.63 -4.43 -2.47 -2.97 -3.18 -1.61 -1.43 -3.27 -1.35 -2.41 -10.25 -8.17 -27.75 -9.36 -12.65 -5.77 -15.90 -17.13 -11.02

Payments To Acquire Property Plant And Equipment 7.50 6.92 7.33 7.73 9.52 12.51 19.17 22.67 28.33 40.26 40.01 43.43 29.58 24.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6.37 17.37 8.12 3.01 4.77 6.00 8.91 5.64 4.59 2.35 2.93 3.18 1.70 1.58 3.53 1.51 2.29 10.24 8.01 6.42 9.32 12.57 5.79 15.62 9.01 11.65

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Net Cash Provided By Used In Financing Activities -0.03 -3.71 1.02 -8.78 0.85 -3.00 -23.19 -10.94 -0.94 5.46 5.50 35.52 -12.63 -6.54 -2.67 -11.54 -0.59 -4.19 21.16 5.52 12.06 -1.08 -2.38 25.44 37.33 14.71 77.00 47.43 -4.32 86.85 1.39 -1.55 2.31 38.66 3.00 -1.74 -2.90 -35.04 -7.44 -4.78 -0.13 -5.09 -0.58 -0.62 -0.14 -1.74 -0.12 -0.04 0.01 -0.34 8.93 1.77 7.36 2.41 -12.60 -0.31 0.21 0.03

2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30

Revenues 173.16 181.89 161.30 150.06 165.28 180.63 161.53 132.56 188.76 208.48 193.96 203.24 193.32 187.03 177.31 169.21 158.83 151.55 122.39 106.85 117.86 117.80 111.86 109.07 114.92 115.07 109.90 102.90 103.90 104.86 98.01 93.28 94.69 97.36 91.41 82.99 79.83 81.44 81.47 76.92 81.33 88.22 82.33 75.41 76.27 84.12 77.21 75.02 89.45 95.76 94.27 83.86 80.71 83.45 96.83 91.07 83.98 89.42

Revenue From Contract With Customer Excluding Assessed Tax 173.16 181.89 161.30 150.06 165.28 180.63 161.53 132.56 188.76 208.48 193.96 203.24 193.32 187.03 177.31 169.21 158.83 151.55 122.39 106.85 117.86 117.80 111.86 109.07 114.92 115.07 109.90 102.90 103.90 104.86 98.01 93.28 94.69 97.36 91.41 82.99 79.83 81.44 81.47 76.92 81.33 88.22 82.33 75.41 76.27 84.12 77.21 75.02 89.45 95.76 94.27 83.86 80.71 83.45 96.83 91.07 83.98 89.42

License And Development Services 5.40 5.60 NA 5.10 5.50 5.60 NA 3.60 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 NA NA NA NA

Packaging And Testing Services 1.06 0.85 1.43 1.20 0.74 0.74 0.64 0.55 1.21 1.58 1.96 2.31 3.25 4.02 3.58 3.21 2.95 2.72 2.14 1.22 1.71 1.54 1.72 1.50 2.25 3.40 2.96 3.23 3.04 3.08 3.04 3.18 3.01 2.94 2.94 3.27 4.03 4.01 3.49 4.02 4.02 4.17 4.64 4.00 4.09 5.36 3.62 4.39 5.71 NA NA NA NA NA NA NA NA NA

Power Discrete 112.96 122.45 102.05 93.81 108.78 121.50 95.68 80.96 137.58 145.14 138.90 140.57 134.97 130.69 127.23 122.61 118.50 119.38 99.98 89.93 101.49 100.54 96.35 89.94 93.29 92.25 89.39 83.98 85.09 83.68 76.74 70.79 69.82 71.43 69.29 63.46 59.39 59.91 63.44 59.18 61.20 64.89 63.38 58.56 58.95 65.14 60.47 58.37 70.80 NA NA NA NA NA NA NA NA NA

Power Ic 53.73 52.94 52.75 49.99 50.30 52.75 58.91 47.42 49.97 61.75 53.10 60.36 55.09 52.33 46.50 43.38 37.38 29.45 20.28 15.70 14.65 15.72 13.79 17.63 19.38 19.41 17.54 15.69 15.76 18.10 18.22 19.31 21.86 23.00 19.18 16.25 16.40 17.51 14.54 13.72 16.11 19.16 14.31 12.84 13.23 13.61 13.12 12.25 12.94 NA NA NA NA NA NA NA NA NA

Corporate Joint Venture 3.10 2.20 3.50 2.60 3.00 0.80 1.20 4.00 13.80 16.60 NA 14.20 4.20 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

15.91 21.25 19.15 19.11 30.54 26.62 26.44 14.36 15.73 28.01 29.02 31.88 27.23 32.84 32.80 27.95 22.85 23.21 17.37 13.61 16.57 16.51 17.96 18.83 24.76 20.40 19.09 15.85 19.15 17.12 17.20 15.33 14.38 12.44 10.99 9.52 7.92 9.02 12.01 10.31 8.82 10.96 9.20 8.50 10.16 10.89 13.98 9.77 15.34 17.63 21.33 14.73 14.59 14.62 NA NA NA NA

150.64 153.50 135.77 123.73 124.08 141.21 123.32 106.94 159.30 172.30 157.84 164.56 159.19 148.66 137.25 139.71 134.51 126.60 103.02 90.05 97.24 93.10 89.14 87.14 87.18 91.59 87.88 84.63 82.44 85.23 78.35 75.78 78.25 82.83 78.51 71.68 69.90 70.45 67.69 64.61 70.28 75.25 71.22 65.03 64.23 71.26 61.26 62.93 71.25 74.63 70.40 65.56 63.21 64.85 NA NA NA NA

0.41 0.29 0.29 0.33 4.03 5.31 1.55 1.08 3.64 2.90 2.94 2.75 3.26 2.85 5.13 0.09 0.15 0.14 0.24 1.86 2.28 5.99 2.02 0.26 0.14 0.17 0.23 0.24 0.30 0.29 0.45 0.29 0.39 0.37 0.36 0.50 0.44 0.66 0.47 0.62 0.52 0.64 0.72 0.78 0.74 0.80 0.96 1.16 NA NA NA NA NA NA NA NA NA NA

US 0.70 1.07 0.81 1.73 1.00 1.40 3.04 4.25 7.97 4.48 3.47 3.53 3.17 2.31 1.81 1.09 1.14 1.46 1.64 0.83 0.90 1.10 1.39 1.68 1.97 1.97 1.61 1.36 1.31 1.38 1.27 1.07 0.80 0.89 0.88 0.73 0.78 0.72 0.67 0.71 0.88 0.68 0.56 0.51 0.42 0.47 0.47 0.40 0.31 0.34 0.38 0.37 0.37 0.40 NA NA NA NA

Other Countries 5.49 5.77 5.28 5.17 5.62 6.10 7.18 5.93 2.12 0.79 0.69 0.52 0.47 0.38 0.32 0.37 0.19 0.15 0.14 0.50 0.87 1.10 1.33 1.15 0.88 0.94 1.09 0.82 0.69 0.84 0.73 0.79 0.86 0.82 0.67 0.55 0.77 0.59 0.64 0.66 0.82 0.69 0.64 0.59 0.71 0.70 0.55 0.76 NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Goodwill

Assets

Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Accrued Income Taxes Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Finished Goods Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept