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

Common Stock Value 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 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 NA

Weighted Average Number Of Diluted Shares Outstanding 23.69 23.92 23.56 NA 24.53 24.67 25.06 NA 25.37 25.60 25.91 NA 26.77 26.91 26.93 26.73 26.59 26.22 26.25 25.49 26.42 26.43 26.51 26.68 26.80 26.70 26.60 26.54 26.39 26.29 25.68 26.27 26.21 26.25 25.82 26.42 26.51 26.59 26.59 26.07 26.05 26.01 25.88 25.79 25.74 25.69 25.64 25.63 25.61 25.54 25.46 25.42 25.42 25.41 25.30 25.22 25.20 25.18 25.09

Weighted Average Number Of Shares Outstanding Basic 23.62 23.62 23.56 NA 24.00 24.06 24.29 NA 24.61 24.61 24.71 NA 25.63 25.59 25.45 25.43 25.47 25.46 25.39 25.49 25.53 25.55 25.57 25.71 25.70 25.67 25.64 25.64 25.67 25.77 25.68 25.67 25.72 25.79 25.82 25.94 26.01 26.02 26.05 26.07 26.05 26.01 25.88 25.79 25.74 25.69 25.64 25.63 25.61 25.54 25.46 25.42 25.42 25.41 25.30 25.22 25.20 25.18 25.09

Earnings Per Share Basic 4.25 1.99 -0.10 2.06 1.45 1.68 2.93 1.54 3.61 4.16 2.82 2.59 2.48 2.38 0.92 0.94 1.15 0.62 0.07 -0.22 0.64 0.95 0.19 0.59 1.58 0.05 0.39 1.42 0.57 0.61 -0.29 0.06 0.50 0.39 -0.24 0.19 0.73 0.76 0.03 0.53 0.72 0.63 -0.20 0.38 0.52 0.18 -0.52 -0.31 0.24 0.44 -0.71 0.05 0.46 0.20 -0.51 -0.12 -0.03 -0.30 -0.85

Earnings Per Share Diluted 4.23 1.96 -0.10 2.01 1.42 1.64 2.84 1.51 3.50 4.00 2.68 2.47 2.38 2.27 0.87 0.89 1.11 0.61 0.07 -0.22 0.62 0.92 0.18 0.57 1.52 0.05 0.37 1.37 0.56 0.60 -0.29 0.06 0.49 0.39 -0.24 0.19 0.72 0.74 0.03 0.53 0.72 0.63 -0.20 0.38 0.52 0.18 -0.52 -0.31 0.24 0.44 -0.71 0.05 0.46 0.20 -0.51 -0.12 -0.03 -0.30 -0.85

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Loss From Continuing Operations Per Diluted Share 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Revenue From Contract With Customer Excluding Assessed Tax 1063.12 1077.83 1036.42 1089.54 1128.35 1103.46 1106.09 1244.22 1351.83 1392.93 1335.07 1185.22 1016.66 948.97 829.21 816.41 794.98 627.37 701.40 717.42 787.56 771.49 711.84 774.28 826.16 793.35 700.00 710.72 744.28 720.37 651.09 688.21 713.92 676.63 621.46 648.13 709.38 696.12 613.28 664.85 711.29 658.65 577.90 578.55 623.41 576.90 520.69 537.04 577.55 510.54 440.87 463.24 510.89 498.55 434.93 441.10 445.53 411.35 359.89

Revenues 1063.12 1077.83 1036.42 1089.54 1128.35 1103.46 1106.09 1244.22 1351.83 1392.93 1335.07 1185.22 1016.66 948.97 829.21 816.41 794.98 627.37 701.40 717.42 787.56 771.49 711.84 774.28 826.16 793.35 700.00 710.72 744.28 720.37 651.09 688.21 713.92 676.63 621.46 648.13 709.38 696.12 613.28 664.85 711.29 658.65 577.90 578.55 623.41 576.90 520.69 537.04 577.55 510.54 440.87 463.24 510.89 498.55 434.93 441.10 445.53 411.35 359.89

Costs And Expenses 928.13 1028.99 1013.98 1025.28 1083.26 1061.35 1084.93 1192.98 1236.07 1255.58 1240.15 1098.29 929.10 874.67 797.02 786.16 755.20 606.95 693.58 728.65 756.36 736.29 703.25 737.12 770.10 790.19 687.28 694.04 719.93 695.63 663.34 687.00 693.55 659.97 630.72 640.82 675.94 662.65 612.00 646.80 678.35 631.69 586.61 565.05 602.91 568.48 544.04 548.06 565.31 503.34 463.85 461.61 489.77 489.55 456.92 447.79 447.31 422.16 395.15

Operating Income Loss 134.99 48.84 22.43 64.25 45.09 42.12 21.16 51.23 115.76 137.35 94.93 86.94 87.56 74.30 32.19 30.25 39.78 20.43 7.82 -11.23 31.21 35.20 8.59 37.16 56.05 3.16 12.72 16.68 24.35 24.73 -12.25 1.21 20.37 16.65 -9.27 7.31 33.44 33.47 1.28 18.05 32.94 26.95 -8.70 13.50 20.50 8.42 -23.35 -11.02 12.23 7.20 -22.99 1.64 21.12 9.00 -21.99 -6.69 -1.78 -10.81 -35.27

Interest And Debt Expense 2.28 2.08 2.23 2.33 2.24 2.21 2.33 2.15 1.75 1.86 1.94 2.13 2.07 2.27 2.43 2.51 2.86 3.38 2.95 2.87 2.90 2.81 2.88 2.93 2.47 2.01 2.06 1.93 1.71 1.39 1.31 1.38 1.30 1.23 1.25 1.22 1.16 1.02 1.00 0.82 0.83 0.72 0.81 0.90 0.99 1.08 1.21 NA NA NA NA NA NA NA NA NA NA NA NA

Income Loss From Continuing Operations 100.31 46.92 -2.91 48.79 34.93 39.60 18.85 36.48 88.61 101.54 68.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 36.39 2.30 -1.76 19.02 11.96 9.07 4.70 15.54 26.13 30.58 22.70 20.71 22.46 12.48 7.99 6.29 9.77 4.85 0.48 -6.48 7.07 9.18 1.71 5.37 13.21 -0.50 -0.96 -20.55 9.28 8.36 -5.24 -0.49 7.62 6.15 -3.64 1.88 12.89 12.94 0.17 5.10 12.94 10.16 -3.76 3.55 7.02 2.99 -9.91 -4.39 5.26 -5.76 -4.37 0.53 6.81 3.17 -7.35 -3.45 -0.39 -4.08 -13.46

Profit Loss 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.91 29.40 15.88 1.90 -5.55 16.27 24.38 4.89 15.30 40.78 1.23 9.95 36.57 14.79 15.78 -7.41 1.58 12.94 NA NA NA NA NA NA NA NA 17.21 -5.19 NA NA 4.88 -13.39 -7.93 6.52 11.84 -18.16 1.40 12.27 5.45 -12.79 -3.12 -0.58 -7.35 -21.37

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -0.30 -0.43 -0.37 -0.56 -0.36 0.03 -0.45 -0.09 0.58 0.34 1.46 0.64 0.13 0.17 0.57 0.25 0.14 -0.17 -1.00 0.19 -0.34 -0.53 -0.33 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 NA NA

Net Income Loss 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.91 29.40 15.88 1.90 -5.55 16.27 24.38 4.89 15.30 40.78 1.23 9.95 36.57 14.79 15.78 -7.41 1.58 12.94 10.23 -6.10 4.99 19.15 19.97 0.74 14.54 19.62 17.21 -5.19 10.35 13.98 4.88 -13.39 -7.93 6.52 11.84 -18.16 1.40 12.27 5.30 -12.81 -3.11 -0.75 -7.44 -21.39

Comprehensive Income Net Of Tax 100.19 46.05 -3.29 47.53 33.93 40.63 70.57 40.46 87.85 102.11 71.19 67.30 62.91 61.66 24.16 26.47 30.13 16.05 -0.56 2.28 21.07 24.34 6.74 23.68 36.00 3.47 14.03 38.20 14.61 16.56 -6.80 6.61 15.34 9.12 -8.33 5.08 12.52 23.68 -0.43 9.77 17.70 18.09 -7.95 16.90 18.25 34.79 -11.66 -12.10 8.31 13.52 -16.44 -23.80 12.91 6.40 -11.70 1.49 0.60 -6.51 NA

Net Income Loss Available To Common Stockholders Basic 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.94 29.40 15.86 1.90 -5.54 16.27 24.36 4.88 15.28 40.68 1.23 9.92 36.44 14.74 15.71 -7.42 1.58 12.85 10.15 -6.12 4.96 18.98 19.76 0.73 13.84 18.64 16.36 -5.23 9.87 13.40 4.66 -13.43 -7.96 6.21 11.29 -18.20 1.35 11.73 5.08 -12.84 -3.14 -0.77 -7.44 NA

Net Income Loss Available To Common Stockholders Diluted 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.94 29.40 15.86 1.90 -5.54 16.27 24.36 4.88 15.28 40.68 1.23 9.93 36.44 14.74 15.71 -7.42 1.58 12.85 10.15 -6.12 4.96 18.98 19.76 0.73 13.84 18.64 16.36 -5.23 9.87 13.40 4.66 -13.43 -7.96 6.21 11.29 -18.20 1.35 11.73 5.08 -12.84 -3.14 -0.77 -7.44 NA

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

Assets 2414.18 2408.53 2357.14 2485.09 2437.45 2414.10 2431.59 2494.29 2440.11 2293.71 2209.70 2112.68 1962.43 1841.47 1768.02 1779.01 1746.23 1870.76 1834.36 1651.21 1670.63 1633.93 1559.66 1539.23 1517.68 1432.30 1358.08 1365.64 1344.43 1312.26 1244.48 1309.99 1320.87 1283.17 1245.23 1262.91 1244.29 1192.05 1141.70 1127.62 1140.57 1085.06 1021.64 1017.33 1038.12 1024.60 1011.39 1034.46 1080.03 1067.03 887.19 916.22 908.37 887.51 857.71 860.95 NA NA NA

Liabilities And Stockholders Equity 2414.18 2408.53 2357.14 2485.09 2437.45 2414.10 2431.59 2494.29 2440.11 2293.71 2209.70 2112.68 1962.43 1841.47 1768.02 1779.01 1746.23 1870.76 1834.36 1651.21 1670.63 1633.93 1559.66 1539.23 1517.68 1432.30 1358.08 1365.64 1344.43 1312.26 1244.48 1309.99 1320.87 1283.17 1245.23 1262.91 1244.29 1192.05 1141.70 1127.62 1140.57 1085.06 1021.64 1017.33 1038.12 1024.60 1011.39 1034.46 1080.03 1067.03 887.19 916.22 908.37 887.51 857.71 860.95 NA NA NA

Stockholders Equity 1307.10 1231.54 1222.73 1242.36 1220.73 1211.36 1205.86 1151.40 1126.29 1063.21 983.17 929.07 961.04 898.13 851.91 828.59 802.64 775.09 759.21 763.04 763.63 743.16 721.75 717.68 705.09 668.51 665.47 651.46 613.57 602.08 591.68 598.90 595.15 582.49 577.25 588.73 586.79 579.20 557.93 560.88 551.08 532.47 514.20 520.46 499.68 481.15 447.59 459.00 470.66 462.37 449.45 465.62 488.80 476.47 469.33 479.74 NA NA NA

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

Assets Current 691.91 767.21 758.48 884.78 890.14 865.19 917.03 989.78 998.03 935.56 860.58 776.05 953.13 843.53 768.72 758.17 730.24 902.04 869.53 664.40 657.99 651.45 606.54 649.23 631.57 590.07 532.14 522.35 519.03 501.68 464.06 521.99 532.87 547.88 533.76 552.08 580.48 561.90 529.02 514.99 524.51 477.22 432.95 418.49 434.65 405.29 378.75 386.05 408.04 398.54 430.51 445.09 445.40 434.62 409.19 399.68 NA NA NA

Cash And Cash Equivalents At Carrying Value 150.46 215.59 172.85 262.23 251.50 187.29 203.32 158.37 155.53 127.06 64.11 76.62 408.21 362.62 301.54 303.95 267.64 406.29 352.17 201.91 183.84 181.73 138.40 190.19 177.44 159.31 124.65 120.77 109.03 102.57 82.25 114.28 130.40 152.24 134.79 164.97 191.65 192.02 166.02 157.04 159.38 129.15 95.73 105.35 107.61 88.55 75.07 90.70 71.34 53.62 138.52 141.29 137.10 114.83 86.78 102.58 99.51 80.46 49.25

Short Term Investments 40.64 44.87 68.06 67.84 89.33 153.12 162.49 167.66 145.76 76.80 37.02 48.34 60.29 59.97 59.32 65.41 83.41 167.72 178.81 116.58 124.26 117.66 116.22 106.81 75.88 68.01 54.67 56.40 57.05 54.15 56.98 56.84 59.35 64.08 69.61 61.60 69.57 53.84 45.98 45.91 43.86 36.02 35.96 35.91 28.57 29.88 29.89 29.05 47.73 46.62 45.17 33.96 30.99 37.58 42.31 39.29 NA NA NA

Accounts Receivable Net Current 422.86 429.51 433.72 430.12 469.49 429.57 470.44 580.51 627.09 659.67 676.20 582.34 425.01 360.50 344.24 320.87 323.76 273.13 278.78 282.58 292.94 296.09 294.85 297.05 323.21 309.11 289.37 279.07 301.94 282.86 258.93 260.64 256.32 238.78 226.80 236.10 242.66 245.04 230.72 228.06 243.10 236.20 221.87 202.54 212.95 206.17 190.04 180.63 209.46 201.67 150.18 149.66 165.26 170.66 161.73 145.43 NA NA NA

Other Assets Current 10.88 11.01 11.14 11.12 11.34 11.58 11.89 11.89 9.88 10.75 9.44 5.90 6.42 4.94 4.89 4.42 5.24 4.92 4.46 4.75 5.29 4.98 4.47 9.01 9.04 9.51 9.03 12.13 8.83 8.29 8.23 4.30 4.28 5.22 5.01 3.94 5.14 5.07 4.91 4.97 7.49 8.14 8.14 6.95 8.88 7.31 7.29 7.18 8.60 9.80 5.96 6.19 5.25 5.22 5.76 5.68 NA NA NA

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

Property Plant And Equipment Gross 2256.50 2183.42 2131.41 2103.37 2033.00 1988.16 1956.70 1952.74 1866.68 1825.51 1790.81 1774.98 1742.65 1704.92 1678.69 1671.10 1665.45 1635.27 1625.41 1632.95 1628.28 1599.21 1555.92 1545.00 1531.13 1487.95 1459.12 1456.17 1419.71 1396.49 1361.77 1351.70 1352.56 1319.66 1285.23 1271.40 1249.47 1204.26 1171.96 1161.92 1146.96 1127.49 1098.05 1094.59 1091.27 1087.08 1080.96 1079.32 1083.09 1077.31 1006.40 1007.59 1000.95 981.02 963.83 960.03 NA NA NA

Leasehold Improvements Gross 29.65 27.68 25.17 24.43 26.06 26.24 24.69 23.47 20.86 20.19 17.23 16.93 15.97 15.84 15.53 15.16 14.06 11.82 11.02 10.38 10.21 10.06 9.77 9.37 9.18 9.13 8.95 8.89 9.23 9.01 8.99 27.34 27.04 25.95 25.64 25.42 24.96 24.65 24.50 24.38 23.94 23.84 23.64 23.58 23.52 23.44 23.36 23.27 22.94 23.00 21.76 21.43 21.26 21.20 22.05 21.89 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1207.11 1212.38 1193.58 1188.55 1170.91 1159.63 1151.40 1142.22 1120.96 1115.89 1098.43 1079.06 1058.34 1038.97 1015.99 992.41 987.40 974.46 961.95 949.36 948.21 947.26 932.95 913.82 904.18 896.74 884.96 865.01 850.05 841.25 838.15 819.17 822.62 812.29 802.62 788.35 790.54 779.81 766.22 752.08 735.09 724.97 713.49 700.19 691.73 673.07 653.86 635.29 622.89 614.34 605.15 592.17 590.42 582.69 569.03 552.78 NA NA NA

Amortization Of Intangible Assets 3.20 3.20 3.22 3.20 3.23 3.19 3.20 3.23 3.23 3.23 3.23 2.48 0.95 0.96 0.97 1.07 0.98 0.98 0.98 1.00 1.12 1.12 1.13 1.13 1.13 1.13 1.13 1.13 1.13 1.14 1.14 1.18 1.10 1.00 0.99 0.92 0.90 1.10 1.15 1.11 1.10 1.10 1.04 1.04 1.00 1.10 1.04 1.04 1.02 NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 1049.39 971.04 937.83 914.82 862.09 828.53 805.30 810.52 745.72 709.62 692.37 695.92 684.31 665.94 662.70 678.69 678.06 660.81 663.46 683.59 680.07 651.95 622.98 631.19 626.95 591.22 574.16 591.16 569.66 555.25 523.62 532.53 529.94 507.37 482.61 483.05 458.94 424.45 405.74 409.85 411.87 402.53 384.56 394.40 399.54 414.00 427.10 444.03 460.21 462.97 401.25 415.42 410.53 398.33 394.81 407.25 NA NA NA

Goodwill 304.75 304.75 304.75 304.75 304.75 304.75 304.75 305.38 307.25 299.07 299.01 300.34 86.37 86.37 88.32 88.32 88.32 88.32 88.32 88.32 108.32 108.32 108.32 108.32 108.32 108.32 108.32 108.32 108.98 108.98 108.98 108.88 110.49 96.57 96.58 96.47 81.28 81.26 80.70 77.08 77.08 77.75 76.45 76.45 76.45 76.45 75.03 73.19 79.05 82.60 NA 3.70 NA NA NA 3.70 NA NA NA

Intangible Assets Net Excluding Goodwill 91.63 94.74 97.94 101.15 104.29 107.47 110.62 113.80 116.92 120.14 123.36 126.58 52.13 53.08 54.03 54.98 56.02 56.91 57.87 58.83 65.58 66.70 67.82 68.95 70.08 71.21 72.34 73.47 77.10 78.24 79.37 80.51 82.07 75.30 76.30 76.79 70.41 71.27 72.86 72.81 73.92 74.46 74.34 75.39 76.43 77.47 78.52 79.56 80.60 71.22 NA 2.82 NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 59.33 62.44 65.64 68.85 71.99 75.17 78.32 81.50 84.62 87.84 91.06 94.28 19.84 20.78 21.73 22.68 23.72 24.61 25.57 26.53 33.28 34.40 35.52 36.65 37.77 38.91 40.04 41.17 42.30 43.44 44.57 45.71 46.95 40.18 41.18 41.66 35.29 36.15 37.74 37.69 38.80 39.21 39.22 40.27 41.31 42.35 43.40 44.44 45.48 36.70 NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 74.74 74.03 73.12 101.44 104.48 106.64 96.99 101.95 101.98 99.57 103.06 101.63 74.73 76.27 76.55 77.50 74.06 74.10 73.70 79.87 85.14 80.40 78.36 74.08 74.80 65.26 65.03 64.37 66.92 65.39 65.38 66.09 65.50 56.05 55.99 54.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 53.72 54.02 NA NA NA

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

Liabilities Current 665.57 645.85 618.58 701.56 668.37 641.27 688.04 768.47 757.37 748.17 740.11 702.69 615.68 560.26 500.74 506.55 497.52 439.65 422.85 444.28 465.73 471.47 431.83 451.32 454.89 449.99 398.64 402.59 413.30 405.01 381.57 387.47 399.04 384.97 362.43 364.60 381.94 364.50 329.50 340.78 395.51 360.69 327.69 309.62 326.67 318.05 304.49 299.71 317.11 319.55 267.97 263.67 272.79 272.09 250.48 233.90 NA NA NA

Long Term Debt Current 62.20 58.62 63.18 66.95 66.86 64.88 NA 66.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Payable Current 204.70 222.30 209.91 214.00 245.90 246.00 253.58 317.54 329.89 346.05 340.97 311.40 227.89 204.12 177.88 170.90 162.02 140.63 127.62 134.37 160.05 166.83 145.59 143.78 154.48 176.03 139.83 129.10 147.89 142.37 130.75 133.30 149.97 145.42 139.61 130.87 144.40 147.78 115.57 104.23 135.02 121.19 110.36 89.09 95.61 94.77 84.97 84.29 90.25 94.56 67.65 66.52 74.66 82.95 69.32 62.13 NA NA NA

Accrued Income Taxes Current 4.81 NA 0.01 10.41 1.39 NA 19.46 16.63 7.67 17.11 8.36 12.09 6.54 7.36 NA 0.32 0.01 3.18 0.03 0.01 0.20 1.94 0.24 1.69 0.14 0.51 0.09 0.32 NA NA NA NA NA NA NA 0.09 8.49 4.87 0.26 0.53 16.81 6.95 0.16 1.78 2.87 0.16 0.07 0.06 0.43 0.22 0.11 0.17 5.79 0.35 0.13 0.20 NA NA NA

Accrued Liabilities Current 360.74 332.26 313.49 378.03 322.81 299.34 278.66 341.82 331.61 304.43 276.89 305.85 291.59 260.19 235.16 246.75 249.17 217.02 217.68 228.75 234.86 228.99 211.53 243.11 233.08 221.88 202.66 211.24 202.41 200.05 190.83 190.02 187.82 184.14 176.92 188.73 194.00 187.82 176.74 194.67 187.68 179.14 171.43 173.62 181.20 170.41 167.85 158.67 159.38 163.16 159.29 151.89 156.54 157.59 153.72 144.54 NA NA NA

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

Long Term Debt 180.51 203.59 212.17 228.94 243.16 232.99 250.45 264.62 253.32 225.41 258.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 118.31 144.97 148.99 161.99 176.30 168.10 NA 198.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 65.74 45.59 44.80 55.78 50.37 52.70 51.41 61.27 69.14 59.09 63.86 64.89 64.22 64.96 67.61 72.41 67.63 60.39 63.17 66.21 70.07 61.11 55.87 56.44 53.74 41.10 48.24 49.16 60.63 58.23 50.77 54.68 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 13.27 13.26 13.32 13.32 12.17 12.17 12.17 12.20 16.68 16.69 16.71 16.73 18.51 18.51 18.52 18.55 20.49 20.45 20.41 20.29 32.06 31.87 31.70 31.50 27.61 36.17 36.98 39.83 40.17 37.03 37.54 35.85 42.52 45.59 56.60 51.24 49.98 39.62 44.45 42.42 37.27 33.98 34.59 26.85 38.04 51.94 105.92 104.67 93.49 91.87 105.24 106.58 66.91 65.20 63.47 65.42 NA NA NA

Other Liabilities Noncurrent 39.99 37.61 34.42 40.55 38.55 37.31 34.25 154.75 134.70 132.93 130.47 135.54 38.21 35.72 33.99 37.95 35.38 36.08 35.06 38.89 38.15 37.27 36.41 44.69 40.37 38.46 12.32 15.62 16.59 15.19 15.84 16.79 15.16 12.30 12.21 12.69 12.76 12.29 12.74 16.67 14.48 14.66 13.22 15.04 13.56 12.56 12.37 12.83 12.63 12.63 12.82 13.75 13.93 17.71 18.24 19.83 NA NA NA

Operating Lease Liability Noncurrent 192.05 185.64 174.09 176.62 171.75 174.15 170.25 147.83 146.13 104.25 106.46 88.83 88.23 92.81 94.47 97.84 96.55 65.25 56.72 52.28 52.78 54.04 54.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Stockholders Equity 1307.10 1231.54 1222.73 1242.36 1220.73 1211.36 1205.86 1151.40 1126.29 1063.21 983.17 929.07 961.04 898.13 851.91 828.59 802.64 775.09 759.21 763.04 763.63 743.16 721.75 717.68 705.09 668.51 665.47 651.46 613.57 602.08 591.68 598.90 595.15 582.49 577.25 588.73 586.79 579.20 557.93 560.88 551.08 532.47 514.20 520.46 499.68 481.15 447.59 459.00 470.66 462.37 449.45 465.62 488.80 476.47 469.33 479.74 NA NA NA

Common Stock Value 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.29 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 0.28 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 NA

Additional Paid In Capital Common Stock 327.33 324.64 343.10 340.96 338.37 335.40 340.48 339.58 337.11 340.04 344.43 318.03 340.31 338.26 344.54 342.35 339.91 337.94 336.06 333.94 331.77 329.39 327.76 325.71 325.53 322.89 321.26 319.44 317.68 316.33 316.80 314.92 313.79 311.92 311.20 309.65 307.94 307.27 304.57 303.05 301.37 299.63 298.63 296.13 291.44 290.36 290.78 289.71 288.47 287.68 287.48 286.41 284.99 284.77 283.24 281.17 NA NA NA

Retained Earnings Accumulated Deficit 1409.03 1311.55 1267.44 1272.58 1226.64 1194.61 1157.06 1088.69 1054.29 968.42 868.90 801.31 737.82 676.18 617.26 595.93 574.05 546.69 532.86 533.19 540.78 526.55 504.23 501.39 488.16 449.44 450.27 438.38 403.87 391.14 377.44 387.16 387.65 376.78 368.64 376.83 373.94 356.36 337.97 338.81 325.91 307.12 290.72 296.74 287.20 274.03 269.95 284.16 292.89 287.18 276.15 295.11 294.50 283.03 278.53 292.13 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 2.35 2.47 3.35 4.32 5.59 6.57 6.39 7.10 3.98 4.97 5.32 3.70 1.89 2.67 1.99 1.19 -1.37 -2.09 -2.26 0.20 -7.63 -12.43 -12.39 -14.24 -22.62 -17.84 -20.08 -20.57 -22.20 -22.03 -22.81 -23.42 -28.44 -30.84 -29.73 -27.50 -27.59 -20.95 -24.66 -23.48 -18.70 -16.78 -17.67 -14.91 -21.47 -25.73 -55.64 -57.37 -53.21 -55.00 -56.68 -58.40 -33.20 -33.84 -34.94 -36.05 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.72 3.43 2.89 2.85 3.00 3.35 2.49 2.96 3.17 3.88 2.76 NA 2.89 3.32 2.35 NA 2.88 2.89 2.18 NA 2.41 2.80 2.06 2.23 2.64 1.67 1.87 1.89 1.47 1.87 1.73 1.44 1.95 2.49 1.71 1.69 2.11 2.59 1.65 1.64 1.69 2.10 1.57 1.92 1.09 1.18 1.30 1.36 1.37 1.90 1.44 1.33 1.42 3.70 1.45 NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 88.85 133.74 6.47 127.41 91.00 83.09 20.66 120.37 165.83 195.88 -11.25 85.17 92.44 123.37 22.53 54.72 69.20 58.94 23.13 32.35 57.54 83.84 -3.37 81.77 54.02 87.79 31.77 53.57 47.02 49.56 1.76 22.60 35.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 39.49 -6.35 NA NA 24.90 -5.67

Net Cash Provided By Used In Investing Activities -62.37 -30.09 -56.99 -69.64 17.48 -40.50 70.96 -90.69 -95.55 -67.45 -7.40 -271.07 -22.61 -10.59 1.07 -5.08 78.34 1.35 -67.15 -7.70 -36.90 -27.69 -25.95 -36.64 -18.26 -33.59 -6.46 -20.16 -22.46 -12.73 -13.12 -18.50 -41.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -9.76 -5.94 NA NA 8.76 18.60

Net Cash Provided By Used In Financing Activities -91.60 -60.91 -38.84 -47.05 -44.26 -58.62 -46.68 -26.84 -41.81 -65.48 6.14 -145.69 -24.25 -51.70 -26.02 -13.34 -286.19 -6.16 194.28 -6.58 -18.53 -12.82 -22.46 -32.37 -17.62 -19.55 -21.44 -21.68 -18.09 -17.48 -20.67 -20.22 -15.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -1.67 -3.50 NA NA -2.45 -3.01

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

Net Cash Provided By Used In Operating Activities 88.85 133.74 6.47 127.41 91.00 83.09 20.66 120.37 165.83 195.88 -11.25 85.17 92.44 123.37 22.53 54.72 69.20 58.94 23.13 32.35 57.54 83.84 -3.37 81.77 54.02 87.79 31.77 53.57 47.02 49.56 1.76 22.60 35.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 39.49 -6.35 NA NA 24.90 -5.67

Net Income Loss 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.91 29.40 15.88 1.90 -5.55 16.27 24.38 4.89 15.30 40.78 1.23 9.95 36.57 14.79 15.78 -7.41 1.58 12.94 10.23 -6.10 4.99 19.15 19.97 0.74 14.54 19.62 17.21 -5.19 10.35 13.98 4.88 -13.39 -7.93 6.52 11.84 -18.16 1.40 12.27 5.30 -12.81 -3.11 -0.75 -7.44 -21.39

Profit Loss 100.31 46.92 -2.31 48.79 34.92 40.44 71.28 37.34 88.84 102.46 69.57 65.49 63.69 60.98 23.36 23.91 29.40 15.88 1.90 -5.55 16.27 24.38 4.89 15.30 40.78 1.23 9.95 36.57 14.79 15.78 -7.41 1.58 12.94 NA NA NA NA NA NA NA NA 17.21 -5.19 NA NA 4.88 -13.39 -7.93 6.52 11.84 -18.16 1.40 12.27 5.45 -12.79 -3.12 -0.58 -7.35 -21.37

Depreciation Depletion And Amortization 36.61 36.28 36.83 37.39 37.14 35.81 35.01 35.18 34.71 35.33 34.82 33.23 30.36 30.28 30.35 30.26 30.03 29.09 29.01 29.13 29.36 27.43 26.54 26.94 28.03 27.19 26.49 26.25 25.50 25.21 25.39 26.36 25.79 25.75 25.15 24.82 23.37 22.62 22.23 22.37 22.18 21.22 20.45 NA NA NA NA 24.98 22.80 20.65 19.32 19.54 18.23 18.05 17.92 17.79 17.68 17.62 18.48

Share Based Compensation 2.72 3.43 2.89 2.85 3.00 3.35 2.23 2.96 3.17 3.88 2.76 2.86 2.89 3.32 2.35 2.52 2.88 2.89 2.18 2.25 2.41 2.80 2.06 2.23 2.64 1.67 1.87 1.89 1.47 1.87 1.73 1.44 1.95 2.49 1.71 1.69 2.11 2.59 1.65 1.64 1.69 2.10 1.57 1.92 1.09 1.18 1.30 1.36 1.37 1.90 1.44 1.33 1.42 2.25 1.45 1.50 2.03 0.84 1.31

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

Net Cash Provided By Used In Investing Activities -62.37 -30.09 -56.99 -69.64 17.48 -40.50 70.96 -90.69 -95.55 -67.45 -7.40 -271.07 -22.61 -10.59 1.07 -5.08 78.34 1.35 -67.15 -7.70 -36.90 -27.69 -25.95 -36.64 -18.26 -33.59 -6.46 -20.16 -22.46 -12.73 -13.12 -18.50 -41.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -9.76 -5.94 NA NA 8.76 18.60

Payments To Acquire Property Plant And Equipment 64.93 49.86 55.05 89.24 46.61 48.51 34.66 72.16 26.39 30.21 19.47 14.91 18.11 15.81 9.59 23.10 3.94 9.47 6.74 21.18 27.86 26.37 15.54 4.74 14.49 17.59 7.18 21.40 17.25 14.85 12.27 22.50 19.69 12.72 13.36 24.78 19.44 17.66 16.55 11.73 8.19 6.92 8.65 13.29 4.44 5.20 3.44 5.36 13.52 16.01 2.39 21.10 13.36 16.18 2.59 7.10 0.92 1.31 2.09

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

Net Cash Provided By Used In Financing Activities -91.60 -60.91 -38.84 -47.05 -44.26 -58.62 -46.68 -26.84 -41.81 -65.48 6.14 -145.69 -24.25 -51.70 -26.02 -13.34 -286.19 -6.16 194.28 -6.58 -18.53 -12.82 -22.46 -32.37 -17.62 -19.55 -21.44 -21.68 -18.09 -17.48 -20.67 -20.22 -15.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -1.67 -3.50 NA NA -2.45 -3.01

Payments Of Dividends Common Stock 2.84 2.82 2.83 2.85 2.89 2.89 2.92 2.94 2.96 2.95 1.98 1.99 2.05 2.06 2.04 2.04 2.04 2.05 2.03 2.04 2.04 2.05 2.05 2.07 2.06 2.06 2.06 2.06 2.06 2.08 2.07 2.07 2.07 2.09 2.09 2.10 1.58 1.58 1.58 1.64 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.80 0.80 0.80 0.80 0.79 0.79 0.79 0.78 0.78

Payments For Repurchase Of Common Stock 24.48 15.97 15.65 25.64 24.65 27.15 14.09 14.88 18.88 14.73 16.51 75.00 0.00 7.10 1.00 0.93 2.50 0.00 3.16 3.00 0.94 2.51 2.66 9.20 0.00 0.00 0.20 0.00 2.41 NA NA 1.92 2.48 2.51 2.60 2.76 4.02 3.52 2.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Revenues 1063.12 1077.83 1036.42 1089.54 1128.35 1103.46 1106.09 1244.22 1351.83 1392.93 1335.07 1185.22 1016.66 948.97 829.21 816.41 794.98 627.37 701.40 717.42 787.56 771.49 711.84 774.28 826.16 793.35 700.00 710.72 744.28 720.37 651.09 688.21 713.92 676.63 621.46 648.13 709.38 696.12 613.28 664.85 711.29 658.65 577.90 578.55 623.41 576.90 520.69 537.04 577.55 510.54 440.87 463.24 510.89 498.55 434.93 441.10 445.53 411.35 359.89

Revenue From Contract With Customer Excluding Assessed Tax 1063.12 1077.83 1036.42 1089.54 1128.35 1103.46 1106.09 1244.22 1351.83 1392.93 1335.07 1185.22 1016.66 948.97 829.21 816.41 794.98 627.37 701.40 717.42 787.56 771.49 711.84 774.28 826.16 793.35 700.00 710.72 744.28 720.37 651.09 688.21 713.92 676.63 621.46 648.13 709.38 696.12 613.28 664.85 711.29 658.65 577.90 578.55 623.41 576.90 520.69 537.04 577.55 510.54 440.87 463.24 510.89 498.55 434.93 441.10 445.53 411.35 359.89

Eliminations And Reconciling Items -31.92 -30.71 -31.41 -33.88 -32.15 -28.37 -29.82 -39.59 -44.21 -41.48 -43.90 -39.46 -36.23 -34.15 -38.58 -39.18 -34.72 -30.61 -31.53 -32.95 -31.79 -21.05 -20.70 -18.50 -15.07 -12.67 -11.81 -8.46 -8.45 -6.60 -6.38 21.98 -13.45 -5.75 -3.57 22.85 -13.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -33.38 -31.61 -32.43 -35.01 -33.63 -29.15 -30.66 -48.24 -42.07 -38.45 -44.75 -40.59 -37.42 -34.99 -39.39 NA NA NA -32.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asset Based 32.19 30.17 30.89 33.28 32.06 27.26 28.60 58.12 13.06 13.65 29.79 177.93 -25.43 -22.69 -26.57 158.18 -24.23 -20.48 -19.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asset Light 1.20 1.44 1.54 1.73 1.57 1.89 2.06 1.44 2.49 3.38 3.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Asset Based 709.72 712.73 671.47 709.99 741.19 722.01 697.82 711.44 791.53 802.62 705.31 683.49 681.16 652.83 556.29 554.39 561.86 460.07 515.71 513.33 565.62 559.65 506.08 548.94 585.29 559.24 482.12 497.00 517.42 514.54 464.36 482.08 509.00 486.25 439.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Asset Light 385.32 395.82 396.36 413.43 419.31 409.82 438.09 479.10 515.24 549.65 595.28 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Asset Based 677.54 682.56 640.58 676.70 709.13 694.75 669.22 653.32 778.47 788.97 675.52 654.92 655.74 630.14 529.72 525.61 537.63 439.58 495.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Asset Light 384.12 394.38 394.82 411.70 417.74 407.93 436.03 477.66 512.75 546.27 591.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Corporate And Other 1.46 0.90 1.02 1.14 1.48 0.78 0.84 8.65 -2.14 -3.03 0.85 1.14 1.19 0.84 0.81 1.35 1.22 0.86 0.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Short Term Investments

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Common Stock Value

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

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

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept