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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 37.31 37.30 37.18 37.01 37.00 36.88 36.80 36.67 36.65 36.58 36.51 36.40 36.38 36.34 36.26 36.14 36.04 35.91 35.81 35.74 35.59 35.52 35.31 35.21 35.14 34.88 34.73 34.51 34.47 34.40 34.27 34.17 34.10 34.08 33.98 33.82 33.62 33.52 33.34 33.20 32.98 32.62 32.24 32.09 32.08 31.96 31.59 31.45 31.14 31.06 30.94 30.91 30.91 30.71 30.38 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 15.25 15.34 NA 15.20 15.22 15.11 NA 15.04 15.11 15.19 NA 15.84 16.10 16.31 NA 16.37 16.37 16.52 NA 16.55 16.45 16.52 NA 16.77 16.81 16.89 NA 16.68 16.01 16.80 NA 16.56 16.83 17.17 NA 17.42 17.42 17.47 NA 17.63 17.88 18.30 NA 18.52 18.97 19.00 NA 19.40 19.37 19.35 NA 21.05 21.64 21.57 NA 23.00 23.08 23.02

Weighted Average Number Of Shares Outstanding Basic 15.10 15.12 NA 15.07 15.06 14.97 NA 14.89 14.93 14.99 NA 15.59 15.83 16.01 NA 15.94 15.91 15.99 NA 15.97 15.93 15.95 NA 16.07 16.04 16.10 NA 15.98 16.01 16.22 NA 16.17 16.44 16.72 NA 16.86 16.88 16.91 NA 17.04 17.24 17.51 NA 18.18 18.61 18.52 NA 18.96 19.00 18.96 NA 20.67 21.11 21.05 NA 22.60 22.64 22.59

Earnings Per Share Basic 4.70 4.30 5.97 4.97 3.54 3.62 4.17 3.82 4.45 4.28 4.87 4.62 3.57 4.08 7.12 4.25 5.16 3.50 4.09 3.69 3.18 2.80 3.39 3.19 3.43 2.79 3.39 2.22 -1.35 1.84 1.98 1.66 1.51 1.49 1.78 1.71 1.60 1.45 1.76 1.44 1.41 1.17 1.29 0.96 0.79 1.20 1.42 1.10 1.12 1.08 1.31 1.06 0.96 0.86 1.00 0.93 0.83 0.86

Earnings Per Share Diluted 4.65 4.24 5.91 4.93 3.51 3.58 4.12 3.78 4.40 4.22 4.79 4.55 3.51 4.01 6.95 4.14 5.01 3.38 3.96 3.56 3.08 2.70 3.25 3.06 3.27 2.66 3.26 2.13 -1.35 1.78 1.94 1.62 1.48 1.45 1.72 1.65 1.55 1.40 1.70 1.39 1.36 1.12 1.27 0.94 0.77 1.17 1.39 1.07 1.10 1.06 1.28 1.04 0.94 0.84 0.98 0.91 0.82 0.84

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 374.56 354.01 350.00 333.73 320.86 310.48 308.06 296.54 297.78 299.19 316.11 317.41 311.94 315.79 -211.63 528.30 502.20 515.80 -135.05 480.61 473.58 462.03 -127.58 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

Revenue From Contract With Customer Including Assessed Tax 382.91 363.42 358.45 340.80 329.75 319.11 316.60 302.62 305.00 306.79 323.82 322.76 319.66 323.20 -177.81 528.30 502.20 515.80 -96.38 480.61 473.58 462.03 -101.62 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

Revenues 595.88 589.23 585.91 564.53 553.82 560.16 546.65 526.47 531.29 530.55 540.98 538.67 532.26 527.36 533.29 528.30 502.20 515.80 522.32 480.61 473.58 462.03 457.51 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

Cost Of Revenue 389.75 385.13 358.35 362.36 374.19 370.70 349.57 346.93 336.82 336.55 336.33 342.16 350.49 340.47 335.05 339.24 352.16 351.75 347.36 328.18 323.64 321.95 313.06 305.31 305.74 304.54 291.49 288.05 285.85 285.14 279.08 281.66 276.25 278.44 275.97 272.09 270.66 268.88 263.40 256.44 257.01 257.82 245.96 243.18 255.36 264.31 261.90 256.61 257.37 257.44 248.37 245.06 239.60 237.46 235.26 227.91 223.70 219.14

Cost Of Goods And Services Sold 389.75 385.13 358.35 362.36 374.19 370.70 349.57 346.93 336.82 336.55 336.33 342.16 350.49 340.47 335.05 339.24 352.16 351.75 347.36 328.18 323.64 321.95 313.06 305.31 305.74 304.54 291.49 288.05 285.85 285.14 279.08 281.66 276.25 278.44 275.97 272.09 270.66 268.88 263.40 256.44 257.01 257.82 245.96 243.18 255.36 264.31 261.90 256.61 257.37 257.44 248.37 245.06 239.60 237.46 235.26 227.91 223.70 219.14

Costs And Expenses 507.75 516.90 474.52 477.68 484.31 487.34 465.33 445.62 439.35 441.18 442.95 445.80 460.56 446.92 390.04 453.99 409.44 436.44 444.87 415.69 408.06 412.56 390.13 382.44 383.67 382.78 371.82 363.45 454.01 364.41 350.35 349.74 352.05 346.00 349.43 336.10 337.32 336.08 329.37 318.18 318.66 321.65 309.16 311.68 331.31 327.79 322.63 318.38 314.64 317.97 304.23 300.13 297.52 300.37 297.82 283.70 281.14 274.37

Selling General And Administrative Expense 102.25 115.87 100.44 99.60 94.99 100.09 96.93 83.99 87.85 89.95 92.07 89.22 93.84 91.60 86.81 88.32 84.51 70.58 83.29 76.84 71.56 74.03 65.73 67.18 68.30 69.00 71.62 66.92 68.65 69.46 62.53 59.37 62.63 59.05 66.04 55.20 57.99 58.59 57.23 53.57 53.65 55.67 54.98 48.87 53.11 55.56 52.76 52.95 49.77 53.17 48.56 47.62 50.42 55.65 55.27 48.20 49.96 48.54

Operating Income Loss 88.12 72.33 111.39 86.85 69.51 72.82 81.33 80.86 91.94 89.37 98.03 92.87 71.70 80.44 143.25 74.31 92.76 79.36 77.45 64.93 65.53 49.47 67.38 61.71 58.14 56.40 56.53 54.00 -38.95 41.45 53.12 42.87 38.36 44.39 49.16 50.13 44.60 40.57 50.04 40.21 41.52 36.65 39.44 29.21 25.89 38.85 45.95 35.97 39.52 34.98 46.03 41.31 35.84 30.55 38.47 36.76 33.86 34.45

Interest Expense 0.43 0.42 0.34 0.44 0.77 1.55 1.60 1.27 0.90 0.81 0.53 0.58 0.38 0.38 0.35 0.38 0.65 0.97 1.13 1.04 1.24 1.12 1.18 1.08 1.52 1.21 1.11 1.05 1.12 0.99 0.88 1.02 0.97 0.84 0.80 0.91 0.97 0.97 0.96 0.98 2.43 3.81 3.74 3.50 3.70 4.09 3.69 3.74 3.67 3.62 3.63 3.56 3.46 3.24 3.01 3.00 3.00 2.95

Income Tax Expense Benefit 22.94 19.47 25.54 18.31 16.97 17.04 20.27 19.60 19.65 20.53 21.50 23.42 18.58 18.26 32.09 13.88 17.52 13.03 14.02 7.98 13.57 6.12 8.48 11.68 2.68 11.21 3.59 18.84 -16.76 13.08 20.14 16.66 15.72 15.79 19.00 18.03 17.19 15.63 19.52 15.35 15.48 13.08 14.95 8.19 9.28 14.19 16.67 13.22 13.61 13.01 16.53 13.93 12.81 11.30 14.67 12.99 12.01 12.32

Net Income Loss 70.89 65.02 90.05 74.96 53.38 54.12 62.13 56.87 66.46 64.17 74.62 72.00 56.52 65.40 113.75 67.72 82.10 55.89 65.58 58.95 50.73 44.67 54.33 51.25 54.97 45.00 54.55 35.44 -21.66 29.84 32.19 26.83 24.89 24.84 29.93 28.83 26.98 24.54 29.80 24.59 24.36 20.57 22.91 17.43 14.61 22.28 26.74 20.84 21.27 20.45 25.70 21.89 20.29 18.10 22.63 20.99 18.86 19.36

Net Income Loss Available To Common Stockholders Diluted 70.89 65.02 90.05 74.96 53.38 54.12 62.13 56.87 66.46 64.17 74.62 72.00 56.52 65.40 113.75 67.72 82.10 55.89 65.58 58.95 50.73 44.67 54.33 51.25 54.97 45.00 54.55 35.44 -21.66 29.84 32.19 26.83 24.89 24.84 29.93 28.83 26.98 24.54 29.80 24.59 24.36 20.57 22.91 17.43 14.61 22.28 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 1734.98 1727.63 1668.10 1562.08 1505.18 1431.18 1442.01 1356.19 1312.96 1305.76 1342.72 1318.13 1383.80 1458.13 1434.91 1366.95 1291.19 1277.56 1268.32 1232.59 1094.07 1069.83 975.53 979.12 928.21 912.66 920.03 895.46 910.27 886.23 880.06 842.48 852.96 882.92 852.33 897.64 885.28 895.68 859.93 869.51 841.60 868.62 893.70 881.54 898.88 899.41 859.63 864.79 831.13 831.48 795.90 815.06 850.61 822.73 830.16 NA NA NA

Liabilities 527.69 544.14 560.22 542.84 553.10 551.13 643.30 634.78 628.00 639.05 719.45 538.41 513.02 529.25 533.71 565.55 540.50 593.96 541.71 560.21 475.50 481.82 384.19 410.97 371.82 405.70 379.67 417.76 457.19 385.59 355.96 355.27 391.37 398.10 339.07 409.06 407.49 419.13 408.58 437.08 397.11 422.69 444.81 454.71 417.59 416.32 406.33 390.16 383.68 397.03 382.22 388.72 361.28 358.86 368.11 NA NA NA

Liabilities And Stockholders Equity 1734.98 1727.63 1668.10 1562.08 1505.18 1431.18 1442.01 1356.19 1312.96 1305.76 1342.72 1318.13 1383.80 1458.13 1434.91 1366.95 1291.19 1277.56 1268.32 1232.59 1094.07 1069.83 975.53 979.12 928.21 912.66 920.03 895.46 910.27 886.23 880.06 842.48 852.96 882.92 852.33 897.64 885.28 895.68 859.93 869.51 841.60 868.62 893.70 881.54 898.88 899.41 859.63 864.79 831.13 831.48 795.90 815.06 850.61 822.73 830.16 NA NA NA

Stockholders Equity 1207.30 1183.49 1107.88 1019.24 952.08 880.05 798.72 721.42 684.96 666.71 623.27 779.72 870.77 928.88 901.20 801.41 750.70 683.60 726.61 672.38 618.57 588.01 591.33 568.15 556.39 506.96 540.35 477.70 453.08 500.64 524.10 487.20 461.58 484.82 513.25 488.58 477.80 476.54 451.36 432.43 444.48 445.93 448.89 426.83 481.29 483.09 453.29 474.62 447.44 434.46 413.68 426.33 489.33 463.87 462.05 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 464.61 539.62 500.84 394.54 337.16 262.22 272.61 198.87 203.15 184.75 230.29 200.56 269.09 346.97 329.40 270.60 189.31 198.81 190.67 167.79 180.18 159.16 159.84 205.87 173.44 161.50 176.05 135.31 156.49 175.97 169.90 132.96 146.97 179.94 150.81 200.78 190.05 208.49 174.56 188.74 165.50 198.41 224.66 216.37 233.31 236.25 197.67 205.10 178.07 177.28 150.75 168.60 203.60 183.51 196.80 NA NA NA

Cash And Cash Equivalents At Carrying Value 222.90 313.35 263.96 173.15 159.92 58.05 74.13 7.78 9.64 18.16 32.90 28.74 92.12 210.16 162.68 112.77 20.38 28.95 6.16 9.07 3.32 8.77 4.83 67.46 12.67 13.69 11.12 18.87 13.75 47.05 15.31 21.29 17.47 15.23 14.73 38.45 32.70 28.34 14.13 18.56 27.91 39.48 84.42 83.20 113.05 72.96 69.53 69.30 59.97 34.21 38.08 21.34 50.94 59.74 49.92 137.46 109.08 112.12

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 222.90 313.35 263.96 173.15 159.92 58.05 74.13 7.78 9.64 18.16 32.90 28.74 92.12 210.16 162.68 NA NA NA 6.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 184.96 177.33 181.51 168.03 120.31 153.82 139.41 121.66 136.56 117.32 137.22 118.19 123.33 104.75 126.85 110.84 132.49 134.69 143.83 114.48 136.11 119.58 119.50 109.00 119.21 111.33 113.65 91.48 117.91 109.73 132.02 86.01 98.95 143.04 106.26 123.67 119.12 145.76 124.61 132.34 92.15 116.15 91.77 80.12 76.36 127.22 93.33 101.15 81.81 110.66 77.92 112.72 118.28 92.91 113.00 NA NA NA

Inventory Net 10.73 10.71 12.00 12.51 11.68 10.66 10.27 10.47 10.70 10.54 10.11 8.39 7.41 6.78 7.09 7.55 7.47 7.31 7.46 7.35 6.34 6.32 5.71 5.76 5.70 5.27 5.33 5.66 5.62 5.43 5.75 6.10 6.12 6.10 6.31 6.54 6.25 6.17 6.17 6.38 6.86 6.68 6.70 6.73 6.16 6.56 7.06 7.64 8.15 8.47 8.67 8.89 8.68 7.97 7.73 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 NA NA 558.71 NA NA NA 535.63 NA NA NA 511.59 NA NA NA 481.20 NA NA NA 445.90 NA NA NA 410.40 NA NA NA 373.07 NA NA NA 332.59 NA NA NA 318.46 NA NA NA 291.07 NA NA NA 273.50 NA NA NA 256.54 NA NA NA 229.66 NA NA NA 211.99 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 373.91 365.07 354.87 347.91 341.91 338.42 335.92 337.53 329.97 326.15 317.91 310.97 307.35 298.53 293.38 288.66 281.24 278.77 270.14 264.07 259.50 254.50 248.37 241.38 242.07 235.89 230.03 227.04 222.33 216.42 211.29 208.67 205.32 206.92 201.09 195.45 190.23 183.73 185.74 187.98 188.46 185.06 180.55 178.72 174.60 0.17 164.61 0.16 155.41 151.45 146.71 142.07 142.25 137.43 132.70 NA NA NA

Property Plant And Equipment Net 202.25 202.78 203.84 205.46 208.10 204.16 199.71 193.71 192.00 192.41 193.68 190.78 192.65 190.15 187.82 181.39 183.02 183.73 175.76 172.93 149.92 164.63 162.03 154.43 145.90 144.71 143.03 143.15 140.21 119.39 121.30 119.99 118.50 119.33 117.37 111.22 107.56 104.80 105.34 101.84 97.21 93.58 92.95 89.80 90.23 90.37 91.93 90.14 88.57 88.58 82.95 83.48 81.47 79.15 79.29 NA NA NA

Goodwill 662.12 591.52 585.02 584.98 581.54 581.29 581.29 579.89 579.65 579.70 578.59 578.61 578.65 578.62 578.59 578.52 578.49 577.24 577.37 576.60 510.63 510.60 510.57 483.28 478.20 477.96 476.89 473.02 472.90 472.39 472.37 472.42 472.47 472.44 472.32 472.41 472.55 466.58 466.72 466.84 466.87 466.96 466.87 466.94 466.27 465.73 465.83 465.86 461.96 461.06 460.63 460.75 460.79 458.43 458.34 NA NA NA

Intangible Assets Net Excluding Goodwill 97.03 88.14 90.26 92.77 94.93 97.35 99.73 102.10 103.84 106.37 108.10 110.61 113.14 115.52 118.08 120.40 122.79 124.22 126.37 129.28 67.51 67.87 68.25 56.65 55.25 55.16 54.87 54.79 54.74 54.98 55.06 55.07 54.93 55.02 55.11 55.83 55.98 55.90 56.03 56.16 56.29 56.28 56.56 56.98 57.35 56.80 57.18 57.51 57.63 57.94 58.26 55.98 56.36 56.06 56.41 NA NA NA

Finite Lived Intangible Assets Net NA NA 32.31 NA NA NA 42.15 NA NA NA 51.50 NA NA NA 61.54 NA NA NA 70.63 NA NA NA 12.84 NA NA NA 0.29 NA NA NA 0.51 NA NA NA 0.87 NA NA NA 1.73 NA NA NA 2.40 NA NA NA 57.18 NA NA NA 58.26 NA NA NA NA NA NA NA

Intangible Assets Net Including Goodwill NA NA 90.26 NA NA NA 99.73 NA NA NA 108.10 NA NA NA 118.08 NA NA NA 126.37 NA NA NA 68.25 NA NA NA 54.87 NA NA NA 55.06 NA NA NA 55.11 NA NA NA 56.03 NA NA NA 56.56 NA NA NA 57.18 NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 55.92 56.18 55.62 56.57 56.71 57.51 59.81 60.10 9.97 8.22 8.14 8.45 8.81 9.06 8.76 8.80 9.05 8.96 9.05 8.98 8.87 9.14 9.21 8.65 7.84 7.16 7.13 6.84 6.77 6.90 7.04 6.88 6.96 7.00 7.23 7.45 7.22 7.84 8.14 8.14 8.42 7.66 10.20 10.77 11.14 11.11 10.92 11.13 11.67 11.57 11.68 14.91 15.32 13.68 11.02 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 261.75 281.97 312.05 297.22 302.49 283.46 297.20 298.15 285.07 279.65 302.40 286.09 267.40 290.21 299.11 329.16 318.52 246.74 262.22 251.50 223.67 217.10 191.67 180.20 166.42 177.30 193.52 269.37 268.60 164.38 171.83 167.46 167.45 191.56 171.34 186.76 161.91 171.57 175.55 197.25 156.67 337.85 363.99 376.35 338.25 160.92 156.82 147.68 142.59 155.20 145.40 160.79 135.30 135.94 149.34 NA NA NA

Accounts Payable Current 43.00 56.20 64.03 56.51 41.06 40.28 41.88 77.17 73.97 64.71 73.02 60.04 55.98 55.45 54.23 39.27 36.70 37.84 51.10 44.03 51.14 39.74 50.15 36.98 48.24 42.64 48.37 34.75 49.15 29.34 39.59 42.84 41.96 50.72 43.70 52.47 39.33 43.62 46.85 57.07 35.01 38.60 41.76 44.52 35.92 48.50 48.47 44.06 51.00 53.00 48.23 59.19 39.46 38.25 55.83 NA NA NA

Accrued Income Taxes Current NA 27.35 6.86 5.13 NA 11.22 NA NA NA 15.39 0.04 0.18 0.01 24.77 9.46 NA NA NA 0.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.74 0.02 13.03 5.82 4.61 6.03 3.97 0.11 5.53 4.56 12.91 4.94 1.50 0.17 13.33 0.09 8.27 2.10 8.25 1.16 NA NA NA

Other Liabilities Current 39.31 40.10 49.19 55.35 84.71 69.30 61.00 51.55 43.10 38.67 39.03 39.32 38.02 38.55 42.59 46.39 48.55 45.43 43.76 43.50 35.45 33.58 30.24 27.61 25.16 25.03 23.46 22.38 20.14 19.05 19.75 20.37 20.27 19.42 22.12 22.47 21.75 20.85 24.35 24.13 20.51 24.68 25.16 56.54 33.84 17.92 17.30 18.49 14.91 15.72 18.85 17.31 14.97 14.46 16.14 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

Deferred Income Tax Liabilities Net 27.90 24.90 30.32 30.38 36.68 35.42 38.61 33.59 21.05 19.14 23.18 20.10 21.71 19.73 20.66 19.22 21.11 20.68 18.50 NA NA NA 21.60 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

Other Liabilities Noncurrent 13.02 12.85 13.00 13.07 12.88 12.51 12.14 11.72 11.07 10.33 9.64 27.62 27.44 26.73 26.27 31.05 18.79 7.90 7.88 7.84 7.75 7.72 17.11 16.99 17.04 16.78 16.51 16.49 15.78 15.80 15.55 15.28 14.64 13.62 13.48 13.02 12.74 12.99 13.14 11.11 11.25 11.11 11.18 11.50 11.70 11.76 11.36 10.78 11.92 11.63 9.88 9.56 6.74 6.27 6.63 NA NA NA

Operating Lease Liability Noncurrent 105.23 106.86 100.78 99.35 102.11 106.21 110.51 105.59 103.39 109.12 100.63 104.20 99.09 98.81 99.21 99.24 104.44 88.28 86.66 82.01 69.98 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

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 1207.30 1183.49 1107.88 1019.24 952.08 880.05 798.72 721.42 684.96 666.71 623.27 779.72 870.77 928.88 901.20 801.41 750.70 683.60 726.61 672.38 618.57 588.01 591.33 568.15 556.39 506.96 540.35 477.70 453.08 500.64 524.10 487.20 461.58 484.82 513.25 488.58 477.80 476.54 451.36 432.43 444.48 445.93 448.89 426.83 481.29 483.09 453.29 474.62 447.44 434.46 413.68 426.33 489.33 463.87 462.05 NA NA NA

Common Stock Value 37.31 37.30 37.18 37.01 37.00 36.88 36.80 36.67 36.65 36.58 36.51 36.40 36.38 36.34 36.26 36.14 36.04 35.91 35.81 35.74 35.59 35.52 35.31 35.21 35.14 34.88 34.73 34.51 34.47 34.40 34.27 34.17 34.10 34.08 33.98 33.82 33.62 33.52 33.34 33.20 32.98 32.62 32.24 32.09 32.08 31.96 31.59 31.45 31.14 31.06 30.94 30.91 30.91 30.71 30.38 NA NA NA

Additional Paid In Capital Common Stock 1416.17 1398.73 1341.27 1254.36 1240.41 1186.12 1149.90 1100.16 1089.13 1064.45 1044.34 1007.51 999.70 982.74 961.40 925.27 904.42 878.55 860.67 841.84 817.25 803.70 774.36 755.26 744.23 712.99 695.80 668.57 661.55 651.27 639.70 625.96 617.79 610.22 603.01 581.34 562.65 553.57 538.85 528.97 511.79 504.88 481.01 469.93 466.98 457.79 437.36 428.23 410.96 404.55 398.09 394.82 391.51 379.17 365.01 NA NA NA

Retained Earnings Accumulated Deficit 2570.72 2505.89 2446.93 2362.93 2294.00 2246.35 2197.92 2141.42 2090.21 2029.16 1970.31 1901.24 1834.84 1783.74 1723.78 1615.46 1553.14 1476.15 1425.75 1365.30 1311.45 1265.48 1225.62 1175.95 1129.29 1078.69 1038.95 988.89 957.94 983.74 958.15 930.18 907.53 886.60 865.85 839.98 815.23 791.97 771.18 745.08 724.29 703.38 686.11 666.89 653.15 641.95 623.03 599.68 582.32 564.13 546.76 524.20 505.74 488.44 473.32 NA NA NA

Treasury Stock Value 2819.05 2760.54 2719.59 2637.10 2621.66 2591.59 2588.14 2559.14 2533.31 2465.72 2430.09 2167.64 2002.33 1876.32 1822.58 1777.81 1745.30 1709.39 1597.94 1572.84 1548.14 1519.08 1446.30 1400.58 1354.54 1321.84 1231.33 1216.51 1203.08 1170.93 1110.54 1105.62 1100.31 1048.51 991.98 968.95 936.06 904.83 894.28 877.07 826.80 797.14 752.63 744.21 673.01 650.67 640.73 586.74 579.01 567.28 564.09 525.55 440.81 436.43 408.62 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 77.52 84.55 108.56 28.93 132.32 60.49 100.20 52.02 56.58 101.09 63.57 112.99 25.32 106.72 86.88 124.59 188.50 89.33 63.60 128.74 35.32 73.58 56.53 109.57 55.84 65.19 -28.49 90.67 31.54 68.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 76.53 8.14 54.43 22.68 44.27 10.38 66.41 56.81 2.59 48.54 28.02 37.71 12.63 7.65

Net Cash Provided By Used In Investing Activities -93.49 -19.39 -11.67 -15.44 -16.52 -17.01 -19.49 -14.28 -11.69 -13.95 -14.04 -10.41 -15.88 -17.42 -15.96 -10.22 -13.88 -21.49 -13.10 -149.21 -14.52 -13.93 -56.28 -23.73 -11.30 -13.92 -16.95 -22.09 -19.48 -9.09 NA NA NA NA NA NA NA NA NA NA -11.16 -8.35 -10.39 -7.36 -8.27 -5.33 -8.82 -12.24 -7.50 -12.12 -6.14 -8.46 -13.24 -6.28 -16.11 -7.42 -6.62 -5.55

Net Cash Provided By Used In Financing Activities -74.47 -15.77 -6.08 -0.26 -13.93 -59.55 -14.37 -39.60 -53.41 -101.88 -45.37 -165.96 -127.48 -41.81 -21.00 -21.98 -183.19 -45.04 -53.41 26.22 -26.25 -55.71 -62.88 -31.05 -45.56 -48.71 37.70 -63.46 -45.35 -27.96 NA NA NA NA NA NA NA NA NA NA -57.37 -24.74 -3.39 -73.68 -28.16 0.61 -45.37 -1.11 -11.03 -2.13 -43.53 -77.95 1.85 -32.43 -99.45 -1.92 -9.05 -2.39

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 77.52 84.55 108.56 28.93 132.32 60.49 100.20 52.02 56.58 101.09 63.57 112.99 25.32 106.72 86.88 124.59 188.50 89.33 63.60 128.74 35.32 73.58 56.53 109.57 55.84 65.19 -28.49 90.67 31.54 68.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 76.53 8.14 54.43 22.68 44.27 10.38 66.41 56.81 2.59 48.54 28.02 37.71 12.63 7.65

Net Income Loss 70.89 65.02 90.05 74.96 53.38 54.12 62.13 56.87 66.46 64.17 74.62 72.00 56.52 65.40 113.75 67.72 82.10 55.89 65.58 58.95 50.73 44.67 54.33 51.25 54.97 45.00 54.55 35.44 -21.66 29.84 32.19 26.83 24.89 24.84 29.93 28.83 26.98 24.54 29.80 24.59 24.36 20.57 22.91 17.43 14.61 22.28 26.74 20.84 21.27 20.45 25.70 21.89 20.29 18.10 22.63 20.99 18.86 19.36

Depreciation Depletion And Amortization 15.71 15.81 15.54 15.38 15.15 14.80 14.61 14.67 15.23 14.66 14.35 14.35 16.12 14.22 14.35 14.22 14.15 13.87 14.10 10.59 10.29 10.23 10.12 9.69 9.75 9.29 8.97 8.85 8.87 8.94 8.74 8.71 8.67 8.52 7.42 8.81 9.11 8.16 6.27 8.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable 7.77 -5.34 13.64 47.94 -34.42 14.32 18.58 -15.28 18.72 -19.61 17.68 -4.53 18.05 -22.77 15.22 -21.30 -0.43 -6.27 29.80 -27.17 16.53 0.08 10.21 -10.69 7.65 -1.59 26.46 -21.73 12.17 -17.97 50.20 -8.90 -40.21 41.05 -14.24 7.93 -22.74 24.93 -4.24 43.24 -20.92 27.70 14.30 6.45 -48.45 36.71 -5.99 21.87 -26.41 34.95 -32.89 -3.28 27.19 -17.92 9.13 6.36 16.72 36.45

Increase Decrease In Inventories 0.01 -1.30 -0.51 0.83 1.02 0.39 -0.20 -0.23 0.16 0.43 1.72 0.98 0.63 -0.32 -0.45 0.08 0.15 -0.15 0.11 1.02 0.02 0.61 -0.08 0.07 0.42 -0.06 -0.32 0.04 0.18 -0.32 -0.35 -0.02 0.02 -0.21 -0.23 0.29 0.08 -0.00 -0.22 -0.47 0.18 -0.03 -0.03 0.57 -0.40 -0.50 -0.58 -0.51 -0.32 -0.20 -0.22 0.21 0.71 0.24 -0.26 -0.03 0.37 0.07

Increase Decrease In Accounts Payable 23.51 -43.01 6.47 -24.38 32.67 -24.11 31.11 8.24 6.33 -30.33 3.50 17.14 7.55 -18.37 -15.43 21.22 20.34 -7.04 -0.20 32.80 -4.52 0.35 -3.25 27.09 -7.00 -7.91 10.44 9.38 3.83 -10.77 6.36 -0.59 2.69 -7.57 -5.48 7.27 8.22 -9.54 3.86 3.90 -1.02 -32.56 -8.63 34.25 15.42 -0.70 0.50 8.05 0.30 -3.89 -4.05 9.26 5.53 -12.14 1.33 9.44 3.42 -0.38

Deferred Income Tax Expense Benefit 3.00 -5.42 0.20 -6.30 1.26 -3.19 4.42 12.54 1.92 -4.05 2.96 -1.61 1.98 -0.93 0.60 -1.89 0.43 2.29 3.31 -3.32 0.72 -3.49 6.53 -3.52 4.98 -2.81 38.58 -1.30 -32.46 -2.42 -1.18 -1.29 -0.04 -4.20 9.02 0.09 -0.05 -2.73 1.35 -0.55 -0.66 6.84 4.69 -6.31 -4.69 -0.68 3.66 -1.91 -1.50 -3.40 8.85 -1.59 -0.83 0.81 1.48 -1.52 -0.08 -2.28

Amortization Of Financing Costs 0.08 0.08 0.08 0.08 0.33 0.10 0.10 0.09 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.07 0.16 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.23 0.34 0.33 0.32 0.32 0.78 0.33 0.32 0.31 0.31 0.30 0.30 0.29 0.25 0.17 0.17 0.16 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 Investing Activities -93.49 -19.39 -11.67 -15.44 -16.52 -17.01 -19.49 -14.28 -11.69 -13.95 -14.04 -10.41 -15.88 -17.42 -15.96 -10.22 -13.88 -21.49 -13.10 -149.21 -14.52 -13.93 -56.28 -23.73 -11.30 -13.92 -16.95 -22.09 -19.48 -9.09 NA NA NA NA NA NA NA NA NA NA -11.16 -8.35 -10.39 -7.36 -8.27 -5.33 -8.82 -12.24 -7.50 -12.12 -6.14 -8.46 -13.24 -6.28 -16.11 -7.42 -6.62 -5.55

Payments To Acquire Property Plant And Equipment 11.06 12.16 11.78 11.65 16.40 17.02 18.26 13.46 12.96 12.65 14.20 10.87 15.91 17.70 16.16 10.42 12.35 19.90 13.27 11.44 14.45 13.87 16.32 12.68 11.22 12.65 14.05 22.11 19.11 9.02 10.06 9.72 8.51 11.47 13.94 11.35 10.29 8.55 11.83 12.29 11.32 8.13 10.44 6.69 6.79 5.41 8.76 8.02 6.46 12.02 6.13 8.50 8.79 6.17 6.53 7.17 6.52 5.42

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 -74.47 -15.77 -6.08 -0.26 -13.93 -59.55 -14.37 -39.60 -53.41 -101.88 -45.37 -165.96 -127.48 -41.81 -21.00 -21.98 -183.19 -45.04 -53.41 26.22 -26.25 -55.71 -62.88 -31.05 -45.56 -48.71 37.70 -63.46 -45.35 -27.96 NA NA NA NA NA NA NA NA NA NA -57.37 -24.74 -3.39 -73.68 -28.16 0.61 -45.37 -1.11 -11.03 -2.13 -43.53 -77.95 1.85 -32.43 -99.45 -1.92 -9.05 -2.39

Payments Of Dividends Common Stock 6.06 6.05 6.06 6.03 5.73 5.68 5.63 5.67 5.40 5.32 5.56 5.59 5.43 5.44 5.44 5.40 5.11 5.13 5.13 5.09 4.77 4.80 4.81 4.83 4.48 4.53 4.49 4.48 4.14 4.25 4.22 4.18 3.96 4.08 4.06 4.08 3.72 3.74 3.70 3.80 3.45 3.30 3.69 3.68 3.41 3.37 3.38 3.48 3.09 3.07 3.15 3.43 2.99 2.98 3.20 3.20 2.74 2.74

Payments For Repurchase Of Common Stock 55.77 38.46 39.93 14.34 NA NA 12.98 24.32 49.42 27.79 245.66 163.73 125.54 41.11 28.47 24.98 21.91 100.23 20.70 0.00 22.68 49.25 36.91 37.67 3.18 81.12 0.00 9.58 30.80 54.26 0.00 7.98 41.88 52.46 22.64 6.92 NA NA 10.92 40.61 25.51 32.98 3.30 71.16 NA NA 53.00 0.59 NA NA 33.68 84.81 1.22 24.26 93.96 0.03 7.63 2.52

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 595.88 589.23 585.91 564.53 553.82 560.16 546.65 526.47 531.29 530.55 540.98 538.67 532.26 527.36 533.29 528.30 502.20 515.80 522.32 480.61 473.58 462.03 457.51 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

Revenue From Contract With Customer Excluding Assessed Tax 374.56 354.01 350.00 333.73 320.86 310.48 308.06 296.54 297.78 299.19 316.11 317.41 311.94 315.79 -211.63 528.30 502.20 515.80 -135.05 480.61 473.58 462.03 -127.58 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

Segment Roto Rooter 221.32 235.23 235.91 230.80 232.96 249.68 238.60 229.94 233.51 231.36 224.87 221.26 220.32 211.57 201.10 191.20 174.73 177.88 182.42 158.87 160.83 155.25 150.52 142.39 145.01 147.16 NA NA NA NA NA NA NA NA 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 Including Assessed Tax 382.91 363.42 358.45 340.80 329.75 319.11 316.60 302.62 305.00 306.79 323.82 322.76 319.66 323.20 -177.81 528.30 502.20 515.80 -96.38 480.61 473.58 462.03 -101.62 444.15 441.81 439.18 428.36 417.44 415.06 405.86 403.48 392.61 390.41 390.39 398.59 386.23 381.92 376.65 379.41 358.39 360.18 358.30 348.60 340.89 357.20 366.64 368.58 354.35 354.17 352.94 350.25 341.44 333.36 330.92 336.29 320.45 315.00 308.81

All Other Revenue Self Pay Respite Care Ect. 4.73 4.08 3.84 3.56 3.15 3.02 2.98 3.24 3.21 3.01 2.90 3.23 3.08 2.94 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 NA NA NA NA NA NA NA NA NA NA NA NA NA

Care Services Total 378.18 359.33 354.61 337.24 326.60 316.08 313.62 299.38 301.79 303.78 320.92 319.53 316.58 320.26 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 NA NA NA NA NA NA NA

Continuous Care 24.33 24.17 22.62 22.03 21.08 19.94 19.28 18.60 19.54 19.58 20.68 22.03 24.28 27.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inpatient Care 29.07 30.30 28.11 27.82 27.40 29.09 26.65 24.53 24.62 26.57 27.29 29.37 27.37 29.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Routine Home Care 324.78 304.86 303.88 287.39 278.12 267.05 267.69 256.25 257.63 257.64 272.95 268.14 264.93 263.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other, Segment Roto Rooter 5.86 6.01 NA 4.25 4.30 4.75 NA 4.03 4.24 4.19 3.98 3.77 3.88 3.94 3.70 3.33 2.97 3.53 3.51 2.79 2.97 3.01 2.93 2.88 2.83 3.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contractor Revenue, Segment Roto Rooter 18.25 19.62 20.07 20.51 21.88 23.30 21.55 20.47 21.00 21.42 20.10 18.97 19.03 18.76 17.03 16.27 15.19 16.23 15.15 14.34 14.58 14.01 13.14 12.22 12.37 12.37 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

Drain Cleaning, Segment Roto Rooter 57.87 61.62 63.05 59.16 60.36 66.49 67.62 62.76 64.53 66.69 67.30 63.07 62.65 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Excavation, Segment Roto Rooter 55.71 58.62 59.16 56.90 57.55 59.58 58.05 54.16 55.55 55.19 55.48 52.61 55.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Franchise Fees, Segment Roto Rooter 1.40 1.49 1.46 1.46 1.39 1.35 1.34 1.56 1.37 1.32 1.23 1.26 1.25 1.33 1.26 1.24 1.21 1.19 1.09 1.82 1.62 1.62 1.62 1.59 1.57 1.59 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

Other Short Term Core Service Jobs, Segment Roto Rooter 0.20 0.24 0.23 0.33 0.18 0.19 0.20 0.19 0.15 0.17 0.28 0.25 0.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plumbing, Segment Roto Rooter 46.05 48.10 48.41 49.11 48.72 50.45 48.98 48.74 48.88 47.67 45.01 45.12 44.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Short Term Core Service Jobs, Segment Roto Rooter 159.83 168.58 170.85 165.51 166.82 176.71 174.84 165.86 169.12 169.71 168.06 161.06 162.68 155.35 148.45 143.09 126.54 134.42 141.29 115.14 115.14 111.06 110.27 102.35 105.09 104.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Water Restoration, Segment Roto Rooter 42.78 46.68 44.37 45.44 44.98 50.76 41.76 43.65 43.67 40.36 37.31 39.79 38.58 37.44 33.57 32.14 31.43 29.25 34.32 25.74 28.24 27.65 24.28 25.00 24.77 27.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Care Services Total, Commercial Insurance 9.36 8.90 8.58 8.89 8.43 7.49 8.15 7.79 7.46 7.36 8.47 8.81 8.79 8.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Care Services Total, Medicaid 15.82 15.13 14.65 14.25 14.10 13.65 13.24 13.45 13.66 13.68 15.00 15.84 14.81 15.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Care Services Total, Medicare 353.00 335.30 331.38 314.10 304.07 294.94 292.23 278.14 280.67 282.74 297.45 294.88 292.98 296.41 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 NA NA NA NA NA NA NA NA NA NA NA NA

Continuous Care, Commercial Insurance 1.02 0.84 0.96 1.00 0.81 0.78 0.85 0.73 0.76 0.79 0.88 0.92 1.03 1.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Continuous Care, Medicaid 0.87 0.77 0.74 0.87 0.86 0.65 0.82 0.79 0.73 0.81 1.09 1.10 1.24 1.26 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 NA NA NA NA NA NA NA

Continuous Care, Medicare 22.44 22.55 20.92 20.16 19.40 18.51 17.61 17.08 18.04 17.98 18.71 20.00 22.01 24.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inpatient Care, Commercial Insurance 1.76 1.73 1.42 1.64 1.65 1.14 1.27 1.30 1.22 1.18 1.32 1.49 1.40 1.25 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

Inpatient Care, Medicaid 2.24 2.39 2.22 2.20 1.85 2.43 1.93 1.84 1.81 1.96 2.32 2.63 2.07 2.47 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 NA NA NA NA NA NA NA NA NA

Inpatient Care, Medicare 25.07 26.19 24.47 23.98 23.90 25.52 23.45 21.39 21.59 23.43 23.65 25.25 23.91 25.44 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 NA NA NA NA NA NA NA NA

Routine Home Care, Commercial Insurance 6.58 6.33 6.20 6.25 5.96 5.57 6.03 5.76 5.48 5.39 6.27 6.40 6.36 6.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Routine Home Care, Medicaid 12.71 11.97 11.69 11.19 11.39 10.57 10.49 10.82 11.12 10.91 11.60 12.10 11.51 11.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Routine Home Care, Medicare 305.49 286.56 285.99 269.95 260.77 250.92 251.17 239.67 241.03 241.34 255.09 249.63 247.06 246.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Segment Roto Rooter 228.12 242.38 242.54 237.16 239.36 256.87 243.89 235.57 239.41 237.00 230.68 224.84 225.43 216.82 204.00 196.07 177.34 184.62 195.36 159.82 162.56 157.35 152.25 144.03 146.63 149.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Inventory Net

Current Assets

Inventory Net

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Common Stock Value

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

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 Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept