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

Common Stock Value 1.66 1.66 1.65 1.65 1.65 1.65 1.63 1.63 1.63 1.63 1.61 1.61 1.61 1.61 1.60 1.60 1.60 1.60 1.59 1.59 1.37 1.37 1.36 1.36 1.35 0.78 0.77 0.77 0.77 0.77 0.76 0.76 0.76 0.76 0.75 0.74 0.74 0.74 0.74 0.74 0.74 0.73 0.72 0.72 0.72 0.72 0.71 0.71 0.71 0.71 0.70 0.70 0.70 0.70 0.69 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 154.78 154.50 NA 154.40 154.41 154.28 NA 153.69 153.16 152.81 NA 152.30 152.20 151.58 NA 151.04 150.74 150.55 NA 142.97 128.35 128.25 NA 127.95 111.40 69.92 NA 69.64 69.59 69.40 NA 69.06 69.02 68.83 NA 68.56 68.51 68.53 NA 70.41 65.89 67.79 NA 66.35 66.25 65.81 NA 65.09 63.48 64.60 NA 62.73 62.67 62.42 NA 62.11 62.04 62.55

Weighted Average Number Of Shares Outstanding Basic 154.50 154.19 NA 154.16 154.36 154.12 NA 153.55 153.03 152.69 NA 152.16 152.03 151.43 NA 150.97 150.74 150.55 NA 142.93 128.33 128.21 NA 127.84 111.30 69.92 NA 69.64 69.59 69.40 NA 69.06 69.02 68.83 NA 68.56 68.51 68.25 NA 66.43 65.89 65.39 NA 65.78 65.72 65.29 NA 64.85 63.48 64.52 NA 62.73 62.67 62.42 NA 62.11 62.04 61.84

Earnings Per Share Basic 0.22 0.26 0.21 0.20 0.16 0.10 0.07 0.10 0.11 0.01 0.04 0.06 0.06 0.03 0.03 0.12 -0.20 NA NA NA NA NA NA NA NA NA NA NA -0.10 -0.17 -0.56 -0.14 -0.07 -0.03 -1.91 -0.09 -0.02 0.46 0.28 0.51 0.19 0.49 0.34 0.62 0.14 0.77 -0.09 1.75 -2.40 0.09 -1.06 -3.44 -0.45 -0.48 -1.90 -0.29 0.28 0.27

Earnings Per Share Diluted 0.22 0.26 0.21 0.20 0.16 0.10 0.07 0.10 0.11 0.01 0.04 0.06 0.06 0.03 0.03 0.12 -0.20 NA NA NA NA NA NA NA NA NA NA NA -0.10 -0.17 -0.56 -0.14 -0.07 -0.03 -1.91 -0.09 -0.02 0.46 0.27 0.48 0.19 0.47 0.34 0.62 0.14 0.76 -0.09 1.74 -2.40 0.09 -1.06 -3.44 -0.45 -0.48 -1.90 -0.29 0.28 0.27

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 270.53 268.49 259.59 253.37 247.54 229.83 218.87 213.67 215.83 197.20 195.25 195.17 195.62 195.43 199.33 205.63 220.32 249.70 245.99 244.95 238.39 236.16 233.16 232.37 226.87 212.04 208.94 197.85 197.98 189.88 193.78 195.85 204.15 213.29 241.31 649.50 683.83 729.08 793.63 723.83 739.27 643.01 739.02 776.00 837.34 811.38 838.92 718.70 630.74 626.51 702.94 704.48 657.57 618.48 615.78 625.62 643.82 576.31

Revenues 270.53 268.49 259.59 253.37 247.54 229.83 218.87 213.67 215.83 197.20 195.25 195.17 195.62 195.43 199.33 205.63 220.32 249.70 245.99 244.95 238.39 236.16 233.16 232.37 226.87 212.04 208.94 197.85 197.98 189.88 193.78 195.85 204.15 213.29 241.31 649.50 683.83 729.08 793.63 723.83 739.27 643.01 739.02 776.00 837.34 811.38 838.92 718.70 630.74 626.51 702.94 704.48 657.57 618.48 615.78 625.62 643.82 576.31

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 114.44 112.74 112.29 111.96 111.38 113.39 108.75 107.53 110.06 93.14 90.96 91.93 88.88 87.15 85.32 86.15 92.08 113.64 111.30 113.57 112.74 118.64 119.73 119.10 118.60 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

Selling General And Administrative Expense 31.16 31.66 33.01 28.56 28.65 26.43 31.22 30.50 27.69 27.77 27.17 28.84 26.08 25.08 27.05 18.68 28.75 30.63 30.59 29.53 28.62 28.99 21.11 26.30 26.65 27.51 29.66 29.11 25.16 27.55 25.86 25.87 28.08 34.65 -120.77 82.12 83.87 86.69 94.66 94.81 95.71 92.58 88.35 93.72 91.12 84.98 101.85 85.54 94.13 96.08 84.94 90.97 92.19 91.28 91.81 88.23 94.17 84.05

Interest Expense NA 27.33 27.94 28.34 28.63 26.58 26.38 25.18 24.46 25.25 25.42 25.51 25.96 31.25 25.05 25.22 25.78 29.66 27.71 27.40 25.95 23.62 23.93 23.52 23.34 22.55 21.94 22.89 22.50 21.42 21.06 21.36 21.18 20.30 23.34 28.58 28.40 27.30 27.41 25.74 32.72 28.31 28.74 28.88 30.25 27.87 27.69 31.72 36.97 37.99 39.05 38.67 34.59 37.17 37.56 33.05 32.61 32.93

Income Tax Expense Benefit 13.05 13.05 9.71 11.45 9.93 6.16 1.77 4.27 9.32 0.94 -1.47 3.92 1.26 7.02 0.70 5.81 -8.09 -15.95 -39.38 1.45 1.19 -2.41 4.24 3.13 -1.57 0.35 -55.03 -4.79 -1.58 0.32 -11.89 -4.88 -4.50 -3.33 38.56 -3.60 1.74 16.49 27.16 11.21 10.87 9.41 30.30 15.42 23.85 15.15 -27.80 1.27 -35.50 -1.70 37.54 -33.49 -12.50 -5.01 -55.71 -7.08 0.18 -4.00

Profit Loss 34.42 40.53 33.00 30.86 24.65 16.48 10.46 15.37 16.75 1.72 5.99 9.30 8.75 4.17 4.79 18.33 -30.38 -61.19 46.04 20.41 11.42 19.46 12.97 9.97 4.15 2.07 49.14 -12.68 -4.04 -14.01 -46.08 -10.05 -2.38 -6.73 -143.61 -4.23 7.79 41.09 27.97 42.16 20.86 34.89 27.19 45.26 24.50 58.79 3.10 119.35 -166.90 7.29 -64.38 -214.55 -30.22 -30.46 -128.27 -18.36 16.65 16.73

Net Income Loss 34.42 40.53 33.00 30.86 24.65 16.48 10.46 15.37 16.75 1.72 5.99 9.30 8.75 4.17 4.79 18.33 -30.38 -61.19 46.04 20.41 11.42 19.46 12.97 9.97 1.94 -3.82 47.56 -10.23 -6.69 -11.69 -38.61 -9.65 -4.48 -1.82 -130.27 -6.30 -1.39 32.14 19.14 34.05 12.38 32.60 22.65 40.98 9.34 50.20 -5.74 113.37 -152.61 5.50 -66.58 -215.97 -28.03 -30.03 -118.03 -17.98 17.53 16.66

Comprehensive Income Net Of Tax NA NA 33.00 30.86 24.65 16.48 10.46 15.37 16.75 2.71 7.04 10.32 9.72 5.17 5.76 19.27 -30.12 -66.97 48.84 18.99 6.10 16.23 8.41 10.93 8.12 -2.08 48.56 -9.10 -6.49 -11.14 -37.58 -8.78 -5.08 -3.22 -144.00 -2.39 2.40 20.74 10.64 28.42 10.97 33.91 23.95 48.49 12.13 44.76 -2.42 121.62 -152.87 12.02 -56.86 -228.07 -22.57 -8.76 -109.99 -0.05 4.54 10.45

Net Income Loss Available To Common Stockholders Basic 33.99 39.78 32.54 30.42 24.30 15.75 10.14 15.08 16.44 1.21 5.73 8.85 8.47 4.00 4.54 17.89 -30.70 -61.51 45.57 20.11 11.16 19.10 12.71 9.73 1.78 -3.97 47.39 -10.41 -6.87 -11.84 -38.77 -9.78 -4.63 -2.00 -130.40 -6.45 -1.51 31.73 18.79 33.60 12.26 32.12 23.19 40.22 9.16 49.27 NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 33.85 39.70 NA 30.42 24.30 15.75 10.14 15.08 16.44 1.21 5.73 8.85 8.47 4.00 4.54 17.89 -30.70 -61.51 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

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 2710.65 2662.94 2655.95 2672.11 2680.02 2619.91 2598.75 2605.60 2601.33 2600.02 2589.97 2618.22 2695.66 2722.53 2779.72 2865.67 2928.39 3016.84 3109.97 3100.80 2661.31 2634.26 2552.51 2531.39 2484.24 2437.20 2408.01 2413.83 2418.52 2416.74 2414.78 2525.42 2611.94 2670.84 2706.76 4698.92 4781.58 4826.54 4857.15 4818.76 4663.12 4278.94 4227.16 4321.73 4369.64 4363.05 4254.85 4327.28 4303.69 4379.30 4360.66 4437.11 4666.99 4675.03 4741.54 NA NA NA

Liabilities 1816.15 1780.86 1784.93 1811.02 1824.49 1766.86 1738.06 1735.79 1727.41 1727.70 1698.53 1714.18 1781.84 1799.41 1844.16 1915.98 1977.52 2017.37 2024.01 2043.79 1828.42 1791.97 1710.94 1703.59 1653.51 1699.33 1672.39 1712.38 1738.66 1741.45 1729.85 1771.88 1855.85 1919.92 1919.50 2797.87 2850.05 2874.96 2904.10 2857.03 2715.05 2437.89 2413.73 2528.81 2617.46 2633.10 2552.59 2621.74 2714.13 2611.33 2680.62 2695.33 2688.90 2765.27 2939.11 NA NA NA

Liabilities And Stockholders Equity 2710.65 2662.94 2655.95 2672.11 2680.02 2619.91 2598.75 2605.60 2601.33 2600.02 2589.97 2618.22 2695.66 2722.53 2779.72 2865.67 2928.39 3016.84 3109.97 3100.80 2661.31 2634.26 2552.51 2531.39 2484.24 2437.20 2408.01 2413.83 2418.52 2416.74 2414.78 2525.42 2611.94 2670.84 2706.76 4698.92 4781.58 4826.54 4857.15 4818.76 4663.12 4278.94 4227.16 4321.73 4369.64 4363.05 4254.85 4327.28 4303.69 4379.30 4360.66 4437.11 4666.99 4675.03 4741.54 NA NA NA

Stockholders Equity 894.50 882.08 871.02 861.09 855.53 853.05 860.69 869.82 873.92 872.32 891.44 904.05 913.82 923.12 935.56 949.68 950.87 999.47 1085.96 1057.02 832.89 842.29 841.57 827.80 830.73 782.28 777.05 735.33 733.09 721.28 718.97 745.49 739.37 724.71 733.91 1816.74 1826.53 1809.73 1797.26 1793.78 1770.23 1702.79 1662.09 1631.51 1578.98 1561.25 1478.61 1476.31 1351.21 1500.01 1437.24 1490.40 1712.86 1679.86 1609.45 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

Assets Current 204.17 193.71 213.16 224.88 223.57 210.62 231.96 220.28 217.03 196.38 186.57 186.71 187.85 188.31 182.01 211.70 208.89 223.74 232.20 253.14 231.51 228.67 256.20 232.70 226.71 211.07 221.16 222.18 212.47 212.21 215.69 237.83 269.45 265.70 285.30 1170.59 1195.17 1255.98 1265.68 1251.13 1264.41 1242.96 1221.13 1303.25 1359.27 1322.09 1237.97 1262.75 1231.21 1137.57 1123.93 1175.26 1160.23 1131.18 1160.60 NA NA NA

Cash And Cash Equivalents At Carrying Value 0.92 1.16 1.34 0.48 1.19 3.05 1.57 2.04 1.95 1.26 1.57 3.49 3.31 1.93 1.10 1.48 2.21 3.22 3.69 3.43 2.02 1.71 5.61 3.42 3.53 3.56 10.54 2.65 2.60 10.81 3.13 5.36 27.83 4.79 1.56 32.52 23.32 52.01 39.74 33.79 53.90 61.49 35.66 37.06 36.94 33.20 34.60 22.07 21.38 23.56 22.04 29.63 35.10 37.78 44.62 81.37 73.85 67.40

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.92 1.16 1.34 0.48 1.19 3.05 1.57 2.04 1.95 1.26 1.57 3.49 3.31 1.93 1.10 1.48 2.21 3.22 3.69 3.43 2.02 1.71 5.61 3.42 3.53 3.56 10.54 NA NA NA 3.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 108.30 95.90 119.70 124.80 115.70 NA 111.90 NA 129.32 115.16 104.93 108.94 106.39 107.53 104.42 113.61 124.59 138.62 144.87 157.34 146.83 145.29 147.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Receivables Net Current 115.35 105.30 124.07 129.31 120.68 110.99 137.54 127.33 NA NA 104.93 NA NA NA NA NA NA NA NA NA NA NA 147.99 141.78 130.60 116.00 113.42 119.69 109.24 101.25 111.75 110.59 119.06 132.90 147.79 492.61 502.55 505.95 558.04 517.49 504.99 433.88 476.79 446.85 457.67 457.36 451.55 525.30 503.04 406.12 462.97 460.35 414.38 413.35 429.05 NA NA NA

Inventory Net 79.23 80.36 81.76 87.94 93.13 89.63 84.62 84.09 77.64 73.60 72.87 66.63 65.89 66.02 63.67 65.31 70.99 72.93 74.47 78.31 74.16 72.46 76.33 77.50 82.47 84.21 90.69 94.29 94.09 95.06 93.80 116.19 116.45 123.49 129.41 379.60 400.85 417.81 403.57 428.91 420.13 421.31 413.93 461.10 455.69 430.86 387.71 405.59 414.04 397.38 361.69 383.89 396.67 395.63 396.29 NA NA NA

Other Assets Current 8.67 6.90 5.99 7.15 8.57 6.95 8.23 6.82 8.13 6.36 7.20 7.65 12.27 12.82 12.82 14.06 11.11 8.97 9.19 14.07 8.51 9.21 10.71 9.70 9.81 7.00 6.22 5.26 6.29 4.84 6.08 5.31 5.92 4.14 6.12 67.47 66.81 74.38 61.50 65.60 65.90 64.31 58.28 78.30 90.61 94.53 93.47 94.26 94.45 106.87 112.48 107.75 105.36 94.48 98.80 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

Property Plant And Equipment Gross 3648.59 3592.82 3540.77 3520.45 3500.67 3519.87 3454.84 3460.53 3477.55 3511.90 3492.94 3517.61 3636.35 3638.65 3690.60 3732.75 3786.22 3936.72 3929.73 4004.13 3731.30 3696.91 3578.35 3569.02 3514.19 3463.37 3440.97 3435.36 3448.42 3416.89 3407.48 3526.38 3553.79 3589.04 3563.83 5701.99 5727.70 5670.67 5617.19 5567.80 5482.08 5051.23 4971.25 4944.25 4888.62 4875.39 4817.38 4782.30 4694.63 4956.51 4882.33 4807.74 4797.29 NA 4836.60 NA NA NA

Construction In Progress Gross NA NA 64.70 NA NA NA 92.50 NA NA NA 30.10 NA NA NA 17.60 NA NA NA 51.00 NA NA NA 55.40 NA NA NA 67.90 NA NA NA 29.30 NA NA NA 71.10 NA NA NA 153.30 NA NA NA 130.50 NA NA NA 147.00 NA NA NA 143.10 NA NA NA 134.60 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1276.53 1260.81 1238.79 1218.03 1200.09 1273.62 1255.59 1245.87 1265.81 1281.76 1266.41 1265.39 1313.95 1296.57 1300.93 1298.02 1300.15 1374.80 1370.34 1423.81 1436.93 1431.03 1407.31 1403.18 1388.90 1374.34 1364.04 1361.60 1365.07 1340.49 1328.38 1364.78 1342.81 1324.94 1296.04 2408.63 2387.07 2336.51 2290.29 2272.87 2306.83 2217.04 2150.98 2111.29 2052.78 2015.96 1975.35 1931.18 1859.57 1943.93 1877.88 1812.03 1762.14 NA 1743.95 NA NA NA

Property Plant And Equipment Net 2372.07 2332.01 2301.98 2302.42 2300.59 2246.24 2199.25 2214.67 2211.74 2230.13 2226.53 2252.23 2322.40 2342.08 2389.67 2434.73 2486.07 2561.92 2559.40 2580.32 2294.37 2265.88 2171.04 2165.84 2125.29 2089.03 2076.93 2073.75 2083.36 2076.41 2079.10 2161.60 2210.99 2264.10 2267.79 3293.37 3340.64 3334.16 3326.89 3294.93 3175.25 2834.19 2820.27 2832.96 2835.85 2859.42 2842.03 2851.11 2835.06 3012.58 3004.45 2995.71 3035.15 3060.27 3092.65 NA NA NA

Intangible Assets Net Excluding Goodwill 27.29 28.74 30.18 31.68 33.31 35.20 37.08 39.02 42.19 45.37 47.89 50.81 54.68 57.37 61.53 65.64 69.60 73.26 77.47 70.38 44.73 48.55 52.37 56.29 60.39 64.58 68.87 73.30 77.72 82.14 86.70 NA NA NA 100.82 NA NA NA 141.70 NA NA NA 69.24 NA NA NA 84.99 NA NA NA 137.98 NA NA NA 161.62 NA NA NA

Finite Lived Intangible Assets Net NA NA 30.18 NA NA NA 37.08 NA NA NA 47.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 46.64 47.47 47.73 41.46 41.56 38.31 37.08 37.05 34.48 27.74 28.38 27.50 25.94 25.73 30.08 30.25 30.29 29.66 29.93 19.69 21.78 23.73 26.83 33.66 34.20 32.85 27.78 26.25 25.93 26.42 5.97 NA NA NA 11.04 NA NA NA 54.33 NA NA NA 44.74 NA NA NA 40.41 NA NA NA 41.93 NA NA NA 36.49 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 133.19 153.25 152.14 159.38 142.10 177.10 148.57 194.33 151.53 168.31 125.25 153.42 125.55 134.73 111.69 136.32 120.08 157.15 138.74 167.57 152.58 164.79 150.74 159.03 168.13 142.81 130.86 136.40 118.59 125.49 106.53 113.40 99.68 123.16 135.10 465.18 495.96 571.79 610.72 633.22 589.91 591.02 640.71 733.12 750.93 782.42 774.54 716.07 706.38 654.30 669.88 724.27 673.71 717.91 758.20 NA NA NA

Accounts Payable Current 43.98 48.72 61.03 52.00 65.33 79.00 64.32 89.60 78.11 70.88 38.92 44.69 45.10 35.19 30.82 29.02 35.55 62.29 60.22 62.51 58.76 71.25 54.94 70.95 91.82 59.95 54.59 52.68 47.65 56.09 32.53 35.66 32.81 41.20 52.43 152.00 166.79 183.92 203.31 194.92 199.37 192.19 177.29 194.20 264.90 267.06 232.16 198.76 232.45 215.29 216.33 201.13 166.05 162.97 157.21 NA NA NA

Other Accrued Liabilities Current NA NA 18.33 NA NA NA 22.14 NA NA NA 28.05 NA NA NA 21.75 NA NA NA 20.47 NA NA NA 30.93 NA NA NA 14.94 NA NA NA 14.85 NA NA NA 20.70 NA NA NA 42.02 NA NA NA 74.52 NA NA NA 47.44 NA NA NA 55.08 NA NA NA 60.65 NA NA NA

Taxes Payable Current NA NA 7.16 NA NA NA 10.11 NA NA NA 9.96 NA NA NA 11.41 NA NA NA 11.02 NA NA NA 11.82 NA NA NA 15.66 NA NA NA 13.74 NA NA NA 15.01 NA NA NA 68.21 NA NA NA 77.88 NA NA NA 106.91 NA NA NA 109.28 NA NA NA 143.62 NA NA NA

Accrued Liabilities Current 83.56 98.75 85.38 101.10 71.50 92.21 76.92 97.02 66.97 90.17 82.52 104.75 77.38 96.44 76.99 103.30 78.94 86.02 67.84 94.94 82.69 80.11 79.00 74.88 67.15 74.20 71.12 79.60 66.68 65.64 69.64 75.02 64.55 79.92 80.05 229.69 209.53 225.69 259.76 296.89 248.78 258.34 278.95 305.66 268.16 266.49 271.32 273.99 226.03 272.28 279.05 301.16 279.16 304.29 330.55 NA NA NA

Contract With Customer Liability Current 5.66 5.78 5.74 6.27 5.26 5.89 7.33 7.71 6.46 7.26 3.82 3.98 3.08 3.10 3.88 4.01 5.60 8.84 10.68 10.12 10.87 13.16 16.51 12.91 8.86 NA 4.86 NA NA NA NA NA NA NA 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 Noncurrent 1608.96 1566.57 1584.87 1604.55 1639.24 1547.27 1548.33 1498.89 1532.44 1517.02 1530.83 NA NA NA 1688.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1709.45 1773.04 1709.02 1704.20 1739.58 1897.15 NA NA NA

Deferred Income Tax Liabilities Net 27.31 15.99 4.92 1.42 1.09 0.93 0.85 1.08 1.33 1.18 1.14 0.80 0.76 0.70 0.72 0.68 1.02 0.86 1.29 4.32 4.45 4.19 2.84 2.85 NA NA 97.94 NA NA NA NA NA NA NA 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 26.43 24.83 22.86 24.87 20.73 19.51 17.57 19.33 19.25 17.88 17.50 19.50 18.72 19.93 18.09 21.21 21.96 22.21 16.83 21.07 17.46 15.11 20.79 19.61 17.54 20.50 20.12 19.67 20.14 17.99 7.91 12.10 14.57 16.09 11.65 102.29 86.58 81.11 78.72 66.86 64.40 63.98 72.07 72.53 78.38 83.44 91.15 86.44 78.02 86.76 98.71 108.71 122.32 133.54 150.23 NA NA NA

Operating Lease Liability Noncurrent 12.39 12.36 12.27 12.93 13.47 14.17 14.86 14.29 14.99 15.45 15.94 16.45 16.45 16.94 16.93 17.77 17.99 17.18 16.09 16.85 16.65 17.20 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

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 894.50 882.08 871.02 861.09 855.53 853.05 860.69 869.82 873.92 872.32 891.44 904.05 913.82 923.12 935.56 949.68 950.87 999.47 1085.96 1057.02 832.89 842.29 841.57 827.80 830.73 782.28 777.05 735.33 733.09 721.28 718.97 745.49 739.37 724.71 733.91 1816.74 1826.53 1809.73 1797.26 1793.78 1770.23 1702.79 1662.09 1631.51 1578.98 1561.25 1478.61 1476.31 1351.21 1500.01 1437.24 1490.40 1712.86 1679.86 1609.45 NA NA NA

Common Stock Value 1.66 1.66 1.65 1.65 1.65 1.65 1.63 1.63 1.63 1.63 1.61 1.61 1.61 1.61 1.60 1.60 1.60 1.60 1.59 1.59 1.37 1.37 1.36 1.36 1.35 0.78 0.77 0.77 0.77 0.77 0.76 0.76 0.76 0.76 0.75 0.74 0.74 0.74 0.74 0.74 0.74 0.73 0.72 0.72 0.72 0.72 0.71 0.71 0.71 0.71 0.70 0.70 0.70 0.70 0.69 NA NA NA

Additional Paid In Capital 3478.60 3474.78 3470.58 3467.05 3463.67 3460.26 3456.78 3453.72 3450.60 3443.26 3440.06 3437.30 3434.22 3430.91 3424.62 3422.32 3419.51 3415.78 3412.51 3410.38 3182.25 3180.55 3177.98 3154.06 3150.12 3094.88 3093.06 3090.78 3070.88 3044.04 3021.04 3000.97 2979.16 2952.70 2820.96 3749.16 3746.11 3721.24 3715.59 3727.56 3729.17 3791.54 3769.43 3761.86 3757.74 3751.99 3710.76 3705.51 3701.99 3697.83 3645.33 3641.15 3635.50 3580.78 3500.29 NA NA NA

Retained Earnings Accumulated Deficit -2476.79 -2485.40 -2499.93 -2508.74 -2515.35 -2516.50 -2509.13 -2497.00 -2489.81 -2484.07 -2463.11 -2446.76 -2433.55 -2419.97 -2401.99 -2384.60 -2380.63 -2328.07 -2244.88 -2268.89 -2267.24 -2261.45 -2263.68 -2259.49 -2252.35 -2238.80 -2241.24 -2280.27 -2261.50 -2246.28 -2227.21 -2180.14 -2163.80 -2152.61 -2013.80 -1873.12 -1856.39 -1844.60 -1866.40 -1875.27 -1899.26 -1901.64 -1924.24 -1946.89 -1987.87 -1997.20 -2047.41 -2041.67 -2155.03 -2002.43 -2007.92 -1941.34 -1725.37 -1697.34 -1667.31 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 70.65 137.70 71.72 120.07 30.54 87.86 37.12 76.81 12.95 76.57 28.68 82.11 49.06 77.56 68.44 99.76 67.94 99.13 66.52 74.96 67.26 81.40 55.24 65.49 42.76 62.45 50.86 49.76 46.51 54.79 54.17 82.98 65.70 71.22 111.78 128.49 52.68 134.63 99.25 157.52 68.71 53.89 127.47 147.62 57.87 22.74 245.54 90.66 15.14 38.59 45.87 79.28 -30.93 26.11 116.22 56.37 84.73 107.05

Net Cash Provided By Used In Investing Activities -87.56 -85.92 -24.33 -57.21 -93.28 -57.67 -64.37 -20.51 -9.38 -36.66 -21.75 38.72 -17.38 16.52 -3.04 0.69 -38.55 -44.14 -55.36 -246.85 -91.04 -121.30 -68.05 -104.14 -57.74 -54.99 -45.17 -39.05 -65.37 -25.15 -5.74 -14.69 -8.83 -60.20 -54.11 -71.92 -93.51 -109.34 -133.24 -253.92 -458.77 -83.93 -45.18 -46.17 -48.40 -56.71 -72.46 27.90 -91.44 -69.44 -100.10 -64.33 76.53 138.63 -56.60 66.36 -5.34 1.98

Net Cash Provided By Used In Financing Activities 16.68 -51.96 -46.53 -63.57 60.88 -28.70 26.78 -56.20 -2.89 -40.22 -8.85 -120.65 -30.30 -93.24 -65.79 -101.18 -30.41 -55.45 -10.90 173.30 24.08 36.00 15.00 38.55 14.95 -14.44 2.20 -10.66 10.65 -21.96 -50.66 -90.76 -33.83 -7.79 -50.24 -47.18 12.70 -12.79 40.07 76.08 382.06 60.27 -83.71 -100.46 -5.54 33.02 -160.39 -118.01 74.98 32.13 47.19 -18.96 -48.63 -170.21 -96.44 -117.01 -69.83 -124.76

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 70.65 137.70 71.72 120.07 30.54 87.86 37.12 76.81 12.95 76.57 28.68 82.11 49.06 77.56 68.44 99.76 67.94 99.13 66.52 74.96 67.26 81.40 55.24 65.49 42.76 62.45 50.86 49.76 46.51 54.79 54.17 82.98 65.70 71.22 111.78 128.49 52.68 134.63 99.25 157.52 68.71 53.89 127.47 147.62 57.87 22.74 245.54 90.66 15.14 38.59 45.87 79.28 -30.93 26.11 116.22 56.37 84.73 107.05

Net Income Loss 34.42 40.53 33.00 30.86 24.65 16.48 10.46 15.37 16.75 1.72 5.99 9.30 8.75 4.17 4.79 18.33 -30.38 -61.19 46.04 20.41 11.42 19.46 12.97 9.97 1.94 -3.82 47.56 -10.23 -6.69 -11.69 -38.61 -9.65 -4.48 -1.82 -130.27 -6.30 -1.39 32.14 19.14 34.05 12.38 32.60 22.65 40.98 9.34 50.20 -5.74 113.37 -152.61 5.50 -66.58 -215.97 -28.03 -30.03 -118.03 -17.98 17.53 16.66

Profit Loss 34.42 40.53 33.00 30.86 24.65 16.48 10.46 15.37 16.75 1.72 5.99 9.30 8.75 4.17 4.79 18.33 -30.38 -61.19 46.04 20.41 11.42 19.46 12.97 9.97 4.15 2.07 49.14 -12.68 -4.04 -14.01 -46.08 -10.05 -2.38 -6.73 -143.61 -4.23 7.79 41.09 27.97 42.16 20.86 34.89 27.19 45.26 24.50 58.79 3.10 119.35 -166.90 7.29 -64.38 -214.55 -30.22 -30.46 -128.27 -18.36 16.65 16.73

Depreciation Depletion And Amortization 43.85 42.84 42.70 42.16 41.21 40.18 39.91 39.95 41.36 43.04 43.76 45.28 44.19 45.71 47.19 47.28 48.85 49.82 50.09 48.41 45.48 44.11 43.38 43.78 43.33 44.45 46.08 47.46 47.25 47.77 51.09 52.07 51.90 53.93 -55.93 94.92 94.33 95.81 90.34 98.26 111.96 85.52 82.80 81.31 80.75 82.65 91.58 85.25 88.91 87.31 91.70 91.02 92.68 90.48 105.01 98.50 106.19 91.78

Increase Decrease In Other Operating Capital Net -0.07 -0.00 0.17 -0.23 0.16 0.02 0.05 0.33 -0.32 -0.10 0.03 0.07 0.08 -0.06 0.23 -0.18 -0.12 -0.07 0.10 -0.05 -0.04 -0.03 0.05 0.05 -0.10 0.20 -0.04 0.09 -0.38 0.22 0.21 -0.29 -0.15 0.25 -30.57 5.47 6.28 2.85 12.92 2.14 3.24 0.67 6.33 4.21 7.17 3.34 1.84 10.82 -8.99 2.19 18.53 9.13 2.75 -2.38 -0.30 2.63 5.33 1.87

Increase Decrease In Inventories -0.83 -1.25 -5.86 -4.97 2.51 4.13 2.18 2.56 4.76 1.02 7.00 2.42 0.24 3.33 -0.73 -0.63 -1.55 -1.07 -3.45 -0.42 1.56 -3.72 -0.41 -3.85 -1.14 1.19 -1.35 0.79 -0.72 1.52 -22.47 0.60 -7.02 -3.60 7.18 -20.86 -17.14 14.55 -27.21 6.70 -5.14 8.54 -46.58 5.92 24.73 43.21 -17.82 -10.20 39.02 23.93 -22.95 -8.89 5.18 0.56 -11.96 -12.04 -64.31 -8.78

Deferred Income Tax Expense Benefit 12.44 12.46 9.25 10.99 9.54 5.88 1.60 4.15 8.59 0.89 -1.40 3.78 1.40 6.59 0.52 5.83 -8.15 -15.97 -39.27 1.49 1.06 -2.88 3.72 2.84 -1.62 0.29 -54.15 -4.11 -1.67 0.17 -12.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -32.51 -7.27 -41.91 -11.06 30.50 -58.12 -17.30 -7.47 -87.32 -20.52 -11.50 -9.92

Share Based Compensation 3.51 3.96 3.28 3.19 3.20 3.33 2.89 3.00 2.97 3.07 2.60 2.90 3.18 2.66 2.13 2.65 2.77 3.01 1.96 2.28 1.51 2.36 1.82 1.80 1.97 1.79 2.34 2.04 1.92 2.15 1.86 1.90 1.92 3.29 -4.10 4.41 5.02 4.70 3.73 3.99 4.03 7.27 4.13 3.73 4.26 4.13 3.54 3.54 3.86 4.44 4.52 5.17 4.86 5.46 5.97 5.58 6.37 5.35

Amortization Of Financing Costs 1.13 1.19 1.13 1.13 2.18 1.29 1.29 1.29 1.29 1.29 1.29 1.29 1.29 6.26 1.38 1.32 1.32 1.53 1.64 1.53 1.53 1.51 1.51 1.51 1.51 1.58 1.54 1.54 1.73 2.17 1.54 2.02 1.61 1.10 1.80 1.48 1.51 1.62 1.29 1.41 1.71 1.58 1.57 1.57 1.57 2.97 1.45 1.45 1.45 2.89 1.62 2.96 1.44 2.95 1.57 1.20 1.26 1.28

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 -87.56 -85.92 -24.33 -57.21 -93.28 -57.67 -64.37 -20.51 -9.38 -36.66 -21.75 38.72 -17.38 16.52 -3.04 0.69 -38.55 -44.14 -55.36 -246.85 -91.04 -121.30 -68.05 -104.14 -57.74 -54.99 -45.17 -39.05 -65.37 -25.15 -5.74 -14.69 -8.83 -60.20 -54.11 -71.92 -93.51 -109.34 -133.24 -253.92 -458.77 -83.93 -45.18 -46.17 -48.40 -56.71 -72.46 27.90 -91.44 -69.44 -100.10 -64.33 76.53 138.63 -56.60 66.36 -5.34 1.98

Payments To Acquire Productive Assets 91.27 99.75 36.66 74.50 103.08 84.39 68.83 64.97 61.21 44.86 27.00 32.13 27.21 11.54 9.96 17.05 41.34 71.95 81.73 68.50 102.28 132.70 77.92 109.01 62.20 69.97 69.44 52.84 68.49 30.91 20.56 24.81 21.60 50.60 -94.11 96.07 114.40 139.78 155.96 147.53 139.00 99.21 83.86 92.93 107.94 106.99 100.01 100.87 111.13 116.72 103.94 71.37 56.07 51.41 67.53 59.06 61.54 47.86

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 16.68 -51.96 -46.53 -63.57 60.88 -28.70 26.78 -56.20 -2.89 -40.22 -8.85 -120.65 -30.30 -93.24 -65.79 -101.18 -30.41 -55.45 -10.90 173.30 24.08 36.00 15.00 38.55 14.95 -14.44 2.20 -10.66 10.65 -21.96 -50.66 -90.76 -33.83 -7.79 -50.24 -47.18 12.70 -12.79 40.07 76.08 382.06 60.27 -83.71 -100.46 -5.54 33.02 -160.39 -118.01 74.98 32.13 47.19 -18.96 -48.63 -170.21 -96.44 -117.01 -69.83 -124.76

Payments Of Dividends Common Stock 25.82 26.00 24.19 24.25 23.50 23.85 22.59 22.56 22.49 22.67 22.35 22.51 22.33 22.16 22.18 22.31 22.18 22.17 22.03 22.06 17.21 17.23 17.16 17.11 15.49 8.53 8.54 8.54 8.53 8.46 8.46 6.70 6.71 13.05 10.42 10.42 10.40 10.34 10.27 10.06 10.00 9.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 0.00 1.23 2.37 4.42 -1.70 3.77 0.05 0.03 0.00 2.36 0.06 0.66 0.00 1.74 0.01 0.96 0.04 0.80 0.00 1.15 0.00 0.86 0.03 0.69 0.00 1.04 0.58 0.03 0.00 2.18 0.56 0.21 0.01 0.74 0.21 0.04 0.06 3.68 0.67 0.06 0.97 5.35 0.94 0.08 0.15 3.37 0.53 0.05 0.09 1.76 0.48 0.04 0.05 2.37 0.05 0.04 0.30 1.67

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 270.53 268.49 259.59 253.37 247.54 229.83 218.87 213.67 215.83 197.20 195.25 195.17 195.62 195.43 199.33 205.63 220.32 249.70 245.99 244.95 238.39 236.16 233.16 232.37 226.87 212.04 208.94 197.85 197.98 189.88 193.78 195.85 204.15 213.29 241.31 649.50 683.83 729.08 793.63 723.83 739.27 643.01 739.02 776.00 837.34 811.38 838.92 718.70 630.74 626.51 702.94 704.48 657.57 618.48 615.78 625.62 643.82 576.31

Horsepower Group One, Contract Operations 45.33 45.33 44.05 43.14 43.18 39.95 37.84 38.97 40.49 41.84 41.04 41.58 45.92 46.92 48.83 51.41 57.73 66.74 66.54 66.03 63.68 63.74 61.89 60.73 59.60 59.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Horsepower Group Three, Contract Operations 85.29 81.86 77.66 74.14 69.67 65.71 61.63 58.82 56.88 54.59 52.53 51.02 50.94 50.40 50.40 50.14 51.62 54.59 52.54 49.57 45.97 43.42 41.42 38.05 35.90 34.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Horsepower Group Two, Contract Operations 94.69 95.67 91.13 90.02 88.01 81.81 77.60 72.46 68.70 67.00 65.74 66.14 66.85 68.46 69.10 73.20 78.03 84.85 84.39 81.75 75.60 74.34 71.93 69.66 68.95 66.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Over Counter Parts And Component Sales, Aftermarket Services 19.38 20.00 18.44 20.95 21.86 20.84 19.46 19.64 23.53 16.41 19.02 17.01 14.74 12.51 14.03 12.45 13.29 17.27 15.16 17.72 18.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product And Service Other, Contract Operations 0.16 0.19 0.19 0.25 0.26 0.27 0.28 0.25 0.23 0.22 0.19 0.18 0.16 0.25 0.45 0.47 0.58 0.79 0.97 0.98 1.01 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

Service, Aftermarket Services 25.68 25.44 28.13 24.86 24.57 21.25 22.06 23.53 26.00 17.14 16.73 19.25 17.01 16.89 16.52 17.96 19.08 25.45 26.39 28.89 33.28 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

9.90 10.50 8.70 8.90 8.70 9.10 8.40 9.20 9.20 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 NA NA NA NA

Aftermarket Services 45.06 45.44 46.57 45.81 46.42 42.09 41.52 43.17 49.53 33.55 35.75 36.26 31.75 29.40 30.55 30.41 32.37 42.72 41.55 46.61 52.13 NA NA NA NA 50.84 52.64 44.33 46.87 39.90 41.76 39.25 41.17 37.06 -43.19 82.44 56.80 50.61 -54.36 96.00 57.21 53.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract Operations 225.47 223.05 213.02 207.55 201.12 187.75 177.35 170.50 166.30 163.66 159.50 158.91 163.87 166.03 168.77 175.22 187.95 206.97 204.44 198.34 186.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract Operations, Transferred At Point In Time 1.10 1.10 1.30 1.00 1.10 0.80 1.40 0.70 0.90 0.20 0.90 0.70 1.40 1.00 1.10 1.40 1.50 1.60 1.90 1.60 2.20 2.10 2.30 1.60 1.40 1.30 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

Revenue From Contract With Customer Excluding Assessed Tax 270.53 268.49 259.59 253.37 247.54 229.83 218.87 213.67 215.83 197.20 195.25 195.17 195.62 195.43 199.33 205.63 220.32 249.70 245.99 244.95 238.39 236.16 233.16 232.37 226.87 212.04 208.94 197.85 197.98 189.88 193.78 195.85 204.15 213.29 241.31 649.50 683.83 729.08 793.63 723.83 739.27 643.01 739.02 776.00 837.34 811.38 838.92 718.70 630.74 626.51 702.94 704.48 657.57 618.48 615.78 625.62 643.82 576.31

Horsepower Group One, Contract Operations 45.33 45.33 44.05 43.14 43.18 39.95 37.84 38.97 40.49 41.84 41.04 41.58 45.92 46.92 48.83 51.41 57.73 66.74 66.54 66.03 63.68 63.74 61.89 60.73 59.60 59.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Horsepower Group Three, Contract Operations 85.29 81.86 77.66 74.14 69.67 65.71 61.63 58.82 56.88 54.59 52.53 51.02 50.94 50.40 50.40 50.14 51.62 54.59 52.54 49.57 45.97 43.42 41.42 38.05 35.90 34.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Horsepower Group Two, Contract Operations 94.69 95.67 91.13 90.02 88.01 81.81 77.60 72.46 68.70 67.00 65.74 66.14 66.85 68.46 69.10 73.20 78.03 84.85 84.39 81.75 75.60 74.34 71.93 69.66 68.95 66.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Over Counter Parts And Component Sales, Aftermarket Services 19.38 20.00 18.44 20.95 21.86 20.84 19.46 19.64 23.53 16.41 19.02 17.01 14.74 12.51 14.03 12.45 13.29 17.27 15.16 17.72 18.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product And Service Other, Contract Operations 0.16 0.19 0.19 0.25 0.26 0.27 0.28 0.25 0.23 0.22 0.19 0.18 0.16 0.25 0.45 0.47 0.58 0.79 0.97 0.98 1.01 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

Service, Aftermarket Services 25.68 25.44 28.13 24.86 24.57 21.25 22.06 23.53 26.00 17.14 16.73 19.25 17.01 16.89 16.52 17.96 19.08 25.45 26.39 28.89 33.28 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

9.90 10.50 8.70 8.90 8.70 9.10 8.40 9.20 9.20 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 NA NA NA NA

Aftermarket Services 45.06 45.44 46.57 45.81 46.42 42.09 41.52 43.17 49.53 33.55 35.75 36.26 31.75 29.40 30.55 30.41 32.37 42.72 41.55 46.61 52.13 NA NA NA NA 50.84 52.64 44.33 46.87 39.90 41.76 39.25 41.17 37.06 -43.19 82.44 56.80 50.61 -54.36 96.00 57.21 53.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract Operations 225.47 223.05 213.02 207.55 201.12 187.75 177.35 170.50 166.30 163.66 159.50 158.91 163.87 166.03 168.77 175.22 187.95 206.97 204.44 198.34 186.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract Operations, Transferred At Point In Time 1.10 1.10 1.30 1.00 1.10 0.80 1.40 0.70 0.90 0.20 0.90 0.70 1.40 1.00 1.10 1.40 1.50 1.60 1.90 1.60 2.20 2.10 2.30 1.60 1.40 1.30 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

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Cash And Cash Equivalents At Carrying Value

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept