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

Weighted Average Number Of Diluted Shares Outstanding 41.44 NA 41.34 41.31 41.20 41.15 41.14 41.11 39.75 NA 34.15 34.11 34.09 34.10 34.08 34.01 33.98 33.95 33.91 33.89 33.89 33.88 33.88 33.87 33.85 33.85 33.85 33.84 33.83 33.83 33.82 33.80 33.79 33.79 33.79 33.75 33.71 33.71 33.70 33.65 33.62 33.60 33.55 33.52 33.49 33.48 33.41 33.31 33.23 33.14 0.03 0.03 33.01 0.03 0.03 0.03 32.83 0.03 0.03 0.03

Weighted Average Number Of Shares Outstanding Basic 41.44 NA 41.34 41.31 41.20 41.15 41.14 41.11 39.75 NA 34.15 34.10 34.06 34.04 34.02 33.97 33.96 33.95 33.91 33.89 33.89 33.88 33.88 33.87 33.85 33.85 33.85 33.84 33.83 33.83 33.82 33.80 33.79 33.79 33.78 33.75 33.70 33.70 33.68 33.63 33.60 33.58 33.55 33.50 33.48 33.47 33.38 33.28 33.20 33.11 0.03 0.03 32.99 0.03 0.03 0.03 32.81 0.03 0.03 0.03

Earnings Per Share Basic -0.57 -1.16 -1.05 -1.16 -1.83 -0.10 0.96 -0.53 -0.01 -0.22 -0.23 -0.36 0.07 -1.65 1.64 -6.59 0.94 -0.07 0.04 0.80 1.64 0.31 -0.36 0.22 1.50 0.37 -0.23 0.37 -0.13 0.94 -0.19 0.63 2.88 0.27 0.18 1.47 1.72 0.80 0.39 1.79 2.38 2.60 -0.02 1.49 1.73 0.46 0.32 1.38 0.90 0.28 0.28 1.19 1.31 1.04 0.42 1.69 1.83 0.58 0.34 1.77

Earnings Per Share Diluted -0.57 -1.16 -1.05 -1.16 -1.83 -0.10 0.96 -0.53 -0.01 -0.22 -0.23 -0.36 0.07 -1.65 1.63 -6.60 0.94 -0.07 0.04 0.80 1.63 0.31 -0.36 0.22 1.50 0.37 -0.23 0.37 -0.13 0.94 -0.19 0.63 2.87 0.27 0.18 1.46 1.72 0.80 0.39 1.79 2.38 2.60 -0.02 1.49 1.73 0.46 0.32 1.38 0.90 0.28 0.28 1.19 1.31 1.03 0.42 1.69 1.83 0.58 0.34 1.77

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

Revenue From Contract With Customer Excluding Assessed Tax 307.20 208.80 202.90 364.00 341.70 233.60 207.60 411.10 352.40 249.40 214.70 448.50 331.50 211.70 199.40 426.00 421.10 282.40 256.10 413.90 500.30 341.30 245.20 403.70 486.50 322.50 246.70 437.90 457.90 290.70 228.00 387.80 443.20 179.60 169.50 345.70 289.30 232.70 183.70 393.00 433.40 240.50 186.60 0.00 387.40 184.70 173.80 0.00 267.10 181.00 178.50 315.30 306.10 229.10 179.90 390.60 356.30 176.00 179.00 357.60

Revenues 307.20 208.80 202.90 364.00 341.70 233.60 207.60 411.10 352.40 249.40 214.70 448.50 331.50 211.70 199.40 426.00 421.10 282.40 256.10 413.90 500.30 341.30 245.20 403.70 486.50 322.50 246.70 437.90 457.90 290.70 228.00 387.80 443.20 179.60 169.50 345.70 289.30 232.70 183.70 393.00 433.40 240.50 186.60 0.00 387.40 184.70 173.80 0.00 267.10 181.00 178.50 315.30 306.10 229.10 179.90 390.60 356.30 176.00 179.00 357.60

Gross Profit 34.30 19.50 32.60 72.90 70.60 42.20 34.60 85.20 70.00 38.40 33.90 64.60 59.90 33.10 30.20 96.00 100.00 58.70 66.30 87.30 142.00 76.40 45.80 72.60 114.60 71.40 42.50 65.40 124.00 76.10 44.90 81.60 110.40 45.20 41.30 102.60 98.30 68.00 50.60 113.20 141.80 149.80 37.50 92.30 107.00 45.80 41.90 91.30 69.60 36.20 38.50 82.80 86.90 71.00 44.30 107.60 107.00 53.40 39.90 114.60

Selling General And Administrative Expense 33.30 31.30 27.50 33.30 45.70 40.20 35.20 37.30 42.10 32.40 37.40 44.60 39.50 31.00 29.30 32.40 30.40 41.30 41.80 43.10 45.80 46.30 41.70 39.40 46.30 38.80 39.70 38.80 43.60 44.70 38.90 40.20 45.10 25.70 25.80 28.30 26.40 27.20 26.60 28.50 34.20 26.80 24.10 25.30 26.70 22.70 27.20 23.80 27.40 22.10 23.00 21.40 26.90 22.40 22.20 23.00 24.30 20.70 21.50 21.90

Operating Income Loss 0.50 -29.80 5.90 -45.80 -55.30 3.90 -0.60 47.90 27.90 6.00 -3.50 20.00 20.40 2.10 0.90 63.60 28.10 17.40 24.50 44.20 96.20 30.10 4.10 33.20 68.30 32.60 2.80 26.60 80.40 31.40 6.00 41.40 65.30 19.50 15.50 74.30 71.90 40.80 24.00 84.70 107.60 123.00 13.40 67.00 80.30 23.10 14.70 67.50 42.20 14.10 15.50 61.40 60.00 48.60 22.10 84.60 82.70 32.70 18.40 92.70

Interest Paid Net 23.40 9.80 25.00 7.90 23.60 4.30 23.70 7.70 18.80 8.30 17.90 8.10 18.60 8.00 20.10 10.50 21.80 10.80 21.20 11.30 13.10 19.80 10.50 17.30 10.70 18.30 8.40 14.70 9.20 13.30 5.80 14.40 8.10 7.90 2.10 8.60 1.90 7.70 2.00 8.90 2.30 2.20 6.60 2.00 6.70 2.10 6.30 2.30 6.50 3.00 5.60 2.80 6.90 2.80 6.90 3.40 8.20 3.10 8.50 2.80

Allocated Share Based Compensation Expense 3.90 2.00 -0.20 -3.60 11.90 3.40 3.60 3.50 10.60 4.00 4.00 4.50 4.70 1.00 3.70 4.00 2.20 2.10 2.70 2.90 1.20 1.70 2.30 1.10 4.20 0.90 1.60 1.10 1.20 1.30 1.20 1.30 1.10 1.20 1.50 1.10 1.20 1.60 1.70 1.60 1.20 1.00 1.50 1.20 1.00 1.50 1.10 1.50 2.10 1.80 1.90 1.70 0.80 1.50 NA NA 0.50 1.30 NA NA

Income Loss From Continuing Operations -23.60 -48.30 -43.60 -48.00 -75.10 -2.50 39.90 -21.60 -0.30 -5.50 -10.70 -29.00 7.90 -4.60 -16.40 32.90 14.70 -4.90 -7.20 33.90 36.30 1.00 -13.70 16.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 9.70 -2.50 32.70 -13.10 1.80 -6.90 -42.70 55.10 11.90 6.90 -1.10 30.40 -1.20 -3.50 1.70 12.60 -8.40 -1.30 1.20 11.70 16.80 4.80 -4.40 4.90 7.80 1.70 -5.10 4.40 67.70 -12.50 -1.50 6.30 10.50 3.10 1.00 20.00 13.70 12.70 6.70 22.20 23.20 32.70 2.50 15.50 20.40 3.40 2.40 17.10 8.30 0.80 -1.60 14.90 12.50 10.70 3.30 21.80 9.90 6.80 3.70 24.20

Income Taxes Paid Net 8.00 9.70 -0.50 9.30 12.80 0.60 -2.10 12.00 2.00 0.30 3.90 7.60 5.50 12.30 14.80 14.70 8.20 19.20 0.00 -37.70 -14.70 3.70 34.70 10.20 6.00 5.20 22.10 5.00 4.30 6.30 4.50 12.10 5.40 9.20 18.80 26.00 5.90 10.10 24.50 48.90 3.00 4.70 16.00 12.50 4.70 7.70 5.60 6.70 1.60 8.00 6.50 15.90 3.50 4.80 18.80 18.80 5.60 4.50 15.40 33.20

Net Income Loss -23.60 -48.30 -43.60 -48.00 -75.10 -4.00 39.90 -21.60 -0.30 -7.50 -7.90 -12.10 2.40 -56.00 57.10 -223.60 32.30 -2.10 1.70 27.60 56.10 10.60 -11.80 7.60 51.00 12.80 -7.60 12.60 -4.40 32.00 -6.40 21.50 97.60 9.10 6.30 49.70 58.40 27.00 13.20 60.60 80.50 87.90 -0.70 50.20 58.40 15.40 10.60 46.40 30.10 9.40 9.50 39.90 43.90 34.60 14.00 56.50 61.10 19.30 11.30 58.90

Comprehensive Income Net Of Tax -57.10 -37.30 -47.40 -59.90 -62.10 -16.60 53.90 -19.90 8.70 -43.30 17.00 -0.30 -3.30 48.20 84.90 -243.80 81.00 3.70 4.70 -145.60 92.50 -39.70 6.20 22.30 29.60 4.20 -95.60 -2.20 -30.30 77.40 -13.30 35.90 72.30 5.10 4.30 84.40 40.30 -10.20 25.20 11.10 55.00 59.30 18.40 35.20 46.40 32.10 -4.80 34.00 20.90 30.70 -3.40 57.50 46.40 9.40 18.50 69.50 NA NA NA NA

Net Income Loss Available To Common Stockholders Basic -23.60 -48.30 -43.60 -48.10 -75.30 -2.60 39.50 -21.70 -0.40 -7.60 -8.00 -12.10 2.30 -56.30 55.90 -224.10 27.70 NA -3.60 27.00 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

Net Income Loss Available To Common Stockholders Diluted -23.60 -48.30 -43.60 NA -75.40 -2.60 39.50 -21.70 -0.40 -5.60 -10.80 -29.00 7.80 -4.90 -16.70 32.40 14.30 -2.50 1.30 27.10 55.70 10.40 -12.10 7.40 50.80 12.70 -7.70 12.50 -4.60 31.80 -6.50 21.40 97.10 9.00 6.20 49.50 58.00 26.90 13.00 60.30 79.80 87.40 -0.70 49.80 58.00 15.30 10.50 45.90 29.70 9.30 9.30 39.40 43.30 34.10 13.80 55.50 60.00 19.00 11.00 NA

Goodwill Impairment Loss NA 0.00 -8.00 91.00 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 NA NA NA NA NA NA NA NA

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

Assets 1720.90 1640.10 1595.20 1652.10 1805.30 1818.00 1732.60 1784.70 1764.70 1643.50 1577.00 1647.20 1693.10 1630.90 1972.50 1905.00 2262.40 2157.80 2085.80 2110.80 2443.20 2329.80 2320.90 2308.60 2367.90 2353.00 2274.30 2412.80 2571.00 2446.80 2297.90 2323.30 2466.50 2102.40 1656.60 1651.90 1628.90 1528.70 1530.30 1551.50 1637.20 1546.50 1541.20 1379.20 1404.80 1312.30 1284.90 1289.90 1300.60 1238.00 1192.00 1230.30 1205.50 1125.10 1129.80 1132.60 1114.30 1001.30 968.50 NA

Liabilities And Stockholders Equity 1720.90 1640.10 1595.20 1652.10 1805.30 1818.00 1732.60 1784.70 1764.70 1643.50 1577.00 1647.20 1693.10 1630.90 1972.50 1905.00 2262.40 2157.80 2085.80 2110.80 2443.20 2329.80 2320.90 2308.60 2367.90 2353.00 2274.30 2412.80 2571.00 2446.80 2297.90 2323.30 2466.50 2102.40 1656.60 1651.90 1628.90 1528.70 1530.30 1551.50 1637.20 1546.50 1541.20 1379.20 1404.80 1312.30 1284.90 1289.90 1300.60 1238.00 1192.00 1230.30 1205.50 1125.10 1129.80 1132.60 1114.30 NA NA NA

Stockholders Equity 263.00 316.60 352.10 387.70 459.80 517.20 536.70 485.40 509.80 256.40 300.90 286.50 288.00 293.10 186.60 123.30 387.00 324.10 343.60 361.50 529.60 459.50 522.90 538.80 540.20 531.20 550.50 669.10 694.60 748.00 693.70 730.10 717.10 667.30 684.40 702.20 639.70 620.00 650.80 646.10 653.60 616.00 574.20 572.30 554.20 525.30 507.00 521.10 503.50 489.60 473.40 489.60 446.60 408.70 412.60 406.10 347.80 NA NA NA

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

Assets Current 697.60 587.30 547.00 598.10 627.80 593.80 532.10 700.80 684.70 562.00 479.30 522.20 585.20 531.40 883.30 809.10 757.20 685.40 620.40 626.20 785.00 695.40 625.20 619.20 721.20 645.10 546.80 596.50 737.50 632.10 539.50 548.10 715.00 860.80 436.40 459.80 512.30 554.20 571.00 630.60 702.70 610.90 599.00 556.20 577.40 489.40 481.10 484.10 506.90 470.90 462.70 509.00 515.80 458.40 447.30 463.60 521.40 NA NA NA

Cash And Cash Equivalents At Carrying Value 45.80 20.20 12.80 40.00 38.30 38.70 58.00 249.70 146.10 46.10 47.20 44.90 20.30 18.10 26.30 42.80 21.00 34.10 67.20 109.80 34.70 23.90 20.40 43.80 27.00 36.10 40.80 44.50 36.60 39.10 33.90 48.90 77.40 432.20 92.70 85.20 58.40 119.10 233.70 313.80 266.80 220.00 304.00 283.40 159.60 123.90 196.40 175.50 100.10 116.40 147.60 183.60 130.30 123.40 158.00 177.60 91.10 68.90 112.40 118.50

Receivables Net Current 261.70 126.10 92.30 143.00 168.60 129.50 95.80 159.70 202.20 167.20 108.60 197.30 199.70 132.80 91.00 158.60 296.70 194.20 168.60 225.00 342.40 216.00 178.50 241.30 311.60 213.00 174.60 275.00 344.50 209.60 176.30 226.30 320.90 115.10 71.90 134.80 147.80 138.10 90.50 143.60 213.00 145.30 100.70 158.40 211.90 96.90 72.90 149.30 143.70 110.00 85.00 120.60 158.80 136.40 105.60 138.40 197.20 NA NA NA

Inventory Net 367.10 414.10 407.50 367.70 392.50 392.20 340.10 261.70 301.00 304.40 268.90 210.70 307.70 321.70 289.00 219.90 370.60 385.50 325.10 254.20 311.50 337.10 309.00 226.10 266.60 312.00 247.70 217.20 289.90 336.00 287.90 237.70 280.60 272.60 240.90 211.10 275.30 268.70 224.30 151.40 199.00 217.80 159.80 94.10 180.70 236.30 184.90 135.00 229.70 227.30 215.20 187.20 207.20 185.80 168.80 128.40 205.00 NA NA NA

Other Assets Current 23.00 26.90 34.40 47.40 28.40 33.40 38.20 29.70 35.40 44.30 54.60 58.30 51.80 48.90 46.10 49.00 68.90 71.60 59.50 37.20 96.40 118.40 117.30 108.00 116.00 84.00 83.70 59.80 66.50 47.40 41.40 35.20 36.10 40.90 30.90 28.70 30.80 19.90 15.60 13.10 14.20 19.60 27.90 13.70 17.30 24.40 18.60 16.80 26.00 10.20 8.90 10.40 12.30 5.10 6.10 8.20 14.30 NA NA NA

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

Goodwill 5.80 6.00 5.90 5.90 97.20 96.80 103.30 56.90 56.80 56.40 57.30 57.90 57.70 57.80 58.20 56.40 281.30 260.70 264.90 274.70 343.00 332.10 356.40 350.90 350.80 345.20 355.00 402.80 405.00 421.60 403.20 417.20 412.20 60.60 61.40 61.80 58.10 60.00 64.10 63.10 68.50 71.00 73.80 20.00 20.50 NA NA NA 21.30 NA NA NA 21.30 NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 80.10 82.50 100.80 102.00 119.50 120.00 119.90 44.90 45.30 45.40 47.20 48.40 48.20 48.80 49.80 49.90 85.00 83.50 86.00 88.60 103.00 104.20 111.30 113.20 115.90 120.40 125.00 138.00 143.60 150.90 149.80 155.40 157.60 85.20 87.00 88.30 85.30 93.60 98.90 99.10 106.20 110.00 114.90 70.70 72.50 74.20 73.80 73.50 74.70 60.20 58.80 58.40 57.50 58.00 55.80 56.30 18.40 NA NA NA

Finite Lived Intangible Assets Net NA 79.60 NA NA NA 99.50 NA NA NA 27.10 NA NA NA 30.50 NA NA 66.70 NA NA NA 84.70 NA NA NA 97.70 NA NA NA 125.30 NA NA NA 139.30 NA NA NA 57.30 NA NA 64.90 70.80 74.30 78.50 NA 48.90 NA NA NA 53.30 NA NA NA 51.60 NA NA NA NA NA NA NA

Other Assets Noncurrent 158.80 157.80 153.60 152.60 157.80 155.20 160.20 155.20 157.40 156.50 142.30 147.90 154.30 162.40 147.40 144.60 154.00 159.00 143.00 144.40 156.50 150.30 152.00 152.80 103.50 150.90 146.00 126.10 122.20 77.50 64.50 69.10 64.50 60.70 57.20 55.50 56.10 58.00 59.80 59.10 58.90 63.30 61.60 76.10 77.60 78.00 75.40 76.30 73.80 66.60 64.00 63.70 58.80 57.40 59.90 57.00 40.70 NA NA NA

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

Liabilities Current 294.80 217.00 188.40 200.90 204.30 275.80 246.00 276.00 218.70 233.10 189.40 224.20 197.40 195.40 427.70 393.40 296.30 301.80 261.00 259.30 295.90 277.90 276.40 286.00 283.30 252.90 205.50 251.10 268.00 251.00 254.00 297.10 372.00 134.30 128.10 136.10 170.80 176.00 140.10 165.40 237.70 170.20 212.40 218.20 257.60 190.60 179.60 171.60 199.30 161.80 135.10 305.40 326.80 126.80 118.10 129.20 182.60 NA NA NA

Long Term Debt Current 8.70 7.50 6.30 5.00 5.00 5.00 5.00 NA NA NA NA NA NA NA NA NA 63.70 56.40 39.00 40.10 52.10 50.90 72.80 74.20 43.50 28.20 29.90 32.30 32.10 55.40 82.80 116.50 130.20 8.50 4.00 4.90 4.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 3.90 155.50 156.00 4.20 4.20 4.20 4.20 NA NA NA

Accounts Payable Current 96.20 82.10 69.40 88.50 85.90 116.80 96.90 114.90 113.40 114.70 85.90 114.00 99.80 90.00 82.60 104.60 116.80 121.50 108.10 112.80 126.20 110.30 98.70 90.50 111.30 137.30 96.50 109.00 123.50 94.60 80.70 NA 100.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Income Taxes Current 6.00 13.10 25.00 13.90 2.10 16.50 21.00 51.10 6.60 1.00 NA 0.60 NA NA 3.80 0.60 5.50 9.00 12.20 2.70 10.40 4.00 1.10 21.00 32.10 7.00 1.80 21.10 25.90 0.00 0.20 2.30 4.40 0.00 0.00 10.50 14.80 5.50 0.80 11.20 44.40 12.30 0.70 6.40 11.00 1.40 2.40 3.10 1.00 0.80 0.80 5.40 6.60 2.40 2.10 9.00 14.40 NA NA NA

Accrued Liabilities Current 162.40 78.40 63.50 61.90 87.40 98.90 94.10 77.20 74.80 81.10 74.20 67.60 62.40 60.80 63.20 58.80 61.20 64.10 61.70 62.10 61.50 70.90 65.10 64.70 54.90 46.40 42.80 64.40 54.40 70.20 61.30 80.20 105.30 53.40 47.70 54.20 48.90 65.80 46.60 56.50 60.60 54.40 51.30 49.70 54.30 105.00 101.90 89.20 87.80 76.40 70.30 67.00 59.20 42.00 37.50 43.40 54.30 NA NA NA

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

Long Term Debt 974.40 917.50 875.10 877.20 913.70 805.30 721.00 825.70 832.10 947.60 885.90 922.20 1004.90 935.40 1152.80 1184.00 1401.40 1345.60 1286.50 1293.80 1416.00 1409.10 1348.70 1299.80 1364.70 1340.20 1285.00 1250.50 1362.50 1329.60 1255.60 1231.40 1325.00 1212.60 750.20 717.40 727.00 623.50 624.50 625.40 626.40 627.40 628.30 477.70 478.60 479.50 480.50 481.30 482.30 483.20 484.10 481.70 482.70 483.70 484.70 NA 486.70 NA NA NA

Long Term Debt Noncurrent 965.70 910.00 868.80 872.20 908.70 800.30 716.00 825.70 832.10 947.60 885.90 922.20 1004.90 935.40 1152.80 1184.00 1337.70 1289.20 1247.50 1253.70 1363.90 1358.20 1275.90 1225.60 1321.20 1312.00 1255.10 1218.20 1330.40 1274.20 1172.80 1114.90 1194.80 1204.10 746.20 712.50 722.10 619.60 620.60 621.50 622.50 623.50 624.40 473.80 474.70 475.60 476.60 477.40 478.40 479.30 480.20 326.20 326.70 479.50 480.50 481.50 482.50 NA NA NA

Deferred Income Tax Liabilities Net 56.00 56.50 59.40 59.60 60.70 58.50 61.50 60.70 59.20 63.40 61.60 65.20 57.80 57.60 56.30 60.80 87.50 80.80 80.60 81.90 89.90 89.10 95.00 102.60 100.80 112.20 118.00 125.00 127.00 123.70 130.40 131.80 130.80 NA NA NA 71.30 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 141.40 140.00 126.50 131.70 171.80 166.20 172.40 136.90 144.90 143.00 139.20 149.10 145.00 149.40 149.10 143.50 153.90 161.90 153.10 154.40 163.90 145.10 150.70 155.60 122.40 144.70 145.20 149.40 151.00 49.90 47.00 49.40 51.80 26.60 26.70 27.40 25.00 31.40 33.30 33.40 34.50 36.20 38.70 37.10 39.90 38.60 41.50 41.50 41.50 34.90 32.70 36.20 34.70 39.40 44.90 42.70 41.60 NA NA NA

Operating Lease Liability Noncurrent NA 38.60 NA NA NA 40.20 NA NA NA 44.40 NA NA NA 37.10 NA NA 42.80 43.80 38.10 40.40 41.00 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

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

Stockholders Equity 263.00 316.60 352.10 387.70 459.80 517.20 536.70 485.40 509.80 256.40 300.90 286.50 288.00 293.10 186.60 123.30 387.00 324.10 343.60 361.50 529.60 459.50 522.90 538.80 540.20 531.20 550.50 669.10 694.60 748.00 693.70 730.10 717.10 667.30 684.40 702.20 639.70 620.00 650.80 646.10 653.60 616.00 574.20 572.30 554.20 525.30 507.00 521.10 503.50 489.60 473.40 489.60 446.60 408.70 412.60 406.10 347.80 NA NA NA

Additional Paid In Capital Common Stock 424.30 420.60 418.90 419.70 424.80 413.10 409.70 406.20 403.40 152.10 148.00 144.10 139.70 136.30 135.00 131.30 127.00 124.50 122.30 119.60 117.10 114.80 114.10 111.30 110.10 106.30 105.30 103.70 102.50 101.20 99.90 98.50 97.10 96.00 94.70 93.20 91.70 89.90 88.10 86.20 82.50 79.80 77.00 73.40 70.40 69.50 65.00 56.30 54.50 45.10 43.10 39.40 37.40 31.10 29.40 26.40 22.70 NA NA NA

Retained Earnings Accumulated Deficit -21.40 2.20 50.40 81.30 135.60 217.10 225.80 192.00 219.90 226.50 239.20 252.30 269.60 272.40 352.90 319.50 567.30 560.10 587.00 610.10 607.40 576.00 589.80 626.40 643.50 616.90 628.60 660.80 672.50 701.30 693.70 724.60 727.50 653.50 667.90 685.20 659.10 623.10 618.50 627.70 589.50 529.20 461.60 482.50 452.50 412.50 415.50 423.10 395.00 381.60 388.70 395.80 372.50 343.60 324.00 325.00 283.60 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -129.90 -96.40 -107.40 -103.60 -91.70 -104.70 -90.60 -104.60 -106.30 -115.30 -79.50 -104.40 -116.20 -110.50 -296.20 -323.50 -303.30 -356.50 -362.30 -365.30 -192.10 -228.50 -178.20 -196.20 -210.90 -189.50 -180.90 -92.90 -77.90 -52.00 -97.40 -90.50 -104.90 -79.60 -75.60 -73.60 -108.30 -90.20 -53.00 -65.00 -15.50 10.00 38.60 19.50 34.50 46.50 29.80 45.20 57.60 66.80 45.50 58.40 40.80 38.30 63.50 59.00 46.00 NA NA NA

Treasury Stock Value NA 10.20 NA NA NA 8.70 8.60 8.60 7.60 7.30 7.20 5.90 5.50 5.50 5.50 4.40 4.40 4.40 3.80 3.30 3.20 3.20 3.20 3.10 2.90 2.90 2.90 2.90 2.90 2.90 2.90 2.90 3.00 3.00 3.00 3.00 3.20 3.20 3.20 3.20 3.30 3.40 3.40 3.50 3.60 3.60 3.70 3.90 4.00 4.30 4.30 4.40 4.50 4.70 4.70 4.70 4.90 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.90 NA -0.70 -4.90 11.90 NA 3.50 3.10 10.60 NA 3.90 4.50 3.30 NA 2.70 4.00 2.20 2.10 2.70 2.40 NA 0.60 2.70 1.10 3.70 0.90 1.60 1.10 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

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

Net Cash Provided By Used In Operating Activities -4.10 -12.70 4.80 87.90 -65.60 -13.40 -22.60 141.80 2.10 -28.40 3.00 160.20 -14.30 -47.70 10.20 200.20 -13.30 -45.40 5.30 228.60 68.20 -11.80 -20.30 123.50 25.30 -16.20 8.60 173.00 18.30 NA NA NA NA NA NA NA NA NA NA NA NA -32.10 1.10 160.70 96.20 -33.70 47.00 128.80 19.50 16.70 18.60 96.90 51.50 6.70 23.30 170.80 73.10 -3.00 33.80 137.30

Net Cash Provided By Used In Investing Activities -22.20 -21.10 -28.60 -30.40 -36.00 -79.50 -56.30 -23.90 -20.10 -26.90 35.30 -47.20 -41.20 258.30 34.10 -16.20 -23.00 -21.20 -18.10 -25.90 -27.20 -22.40 -29.00 -21.80 -25.10 -20.90 -30.00 -23.60 -34.20 NA NA NA NA NA NA NA NA NA NA NA NA -24.20 -109.90 -13.40 -37.40 -27.50 -9.80 -31.40 -23.70 -34.80 -34.80 -30.30 -32.60 -19.00 -28.40 -72.40 -35.30 -31.50 -22.40 -24.20

Net Cash Provided By Used In Financing Activities 53.10 40.90 -3.10 -55.60 100.90 74.10 -113.00 -14.80 117.70 55.50 -43.90 -89.20 63.30 -242.10 -57.20 -140.30 22.10 33.40 -28.90 -122.80 -24.70 42.20 22.00 -90.00 -0.20 31.40 19.70 -136.80 11.20 NA NA NA NA NA NA NA NA NA NA NA NA -20.40 123.90 -19.20 -19.90 -16.30 -11.30 -18.90 -11.00 -17.50 -16.20 -17.20 -11.20 -15.80 -14.70 -14.00 -18.80 -11.70 -13.00 -11.60

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

Net Cash Provided By Used In Operating Activities -4.10 -12.70 4.80 87.90 -65.60 -13.40 -22.60 141.80 2.10 -28.40 3.00 160.20 -14.30 -47.70 10.20 200.20 -13.30 -45.40 5.30 228.60 68.20 -11.80 -20.30 123.50 25.30 -16.20 8.60 173.00 18.30 NA NA NA NA NA NA NA NA NA NA NA NA -32.10 1.10 160.70 96.20 -33.70 47.00 128.80 19.50 16.70 18.60 96.90 51.50 6.70 23.30 170.80 73.10 -3.00 33.80 137.30

Net Income Loss -23.60 -48.30 -43.60 -48.00 -75.10 -4.00 39.90 -21.60 -0.30 -7.50 -7.90 -12.10 2.40 -56.00 57.10 -223.60 32.30 -2.10 1.70 27.60 56.10 10.60 -11.80 7.60 51.00 12.80 -7.60 12.60 -4.40 32.00 -6.40 21.50 97.60 9.10 6.30 49.70 58.40 27.00 13.20 60.60 80.50 87.90 -0.70 50.20 58.40 15.40 10.60 46.40 30.10 9.40 9.50 39.90 43.90 34.60 14.00 56.50 61.10 19.30 11.30 58.90

Depreciation Depletion And Amortization 26.80 26.60 26.10 26.80 25.50 25.90 24.30 24.50 23.90 30.50 27.00 27.90 28.30 29.90 30.10 34.60 34.30 35.60 34.90 33.10 35.10 33.90 33.90 35.00 33.30 34.00 35.30 34.30 33.10 32.70 28.00 28.40 27.60 21.80 21.00 19.90 20.50 19.60 19.10 19.10 20.80 20.00 18.80 18.40 19.60 18.00 18.10 17.30 17.30 15.70 15.80 15.70 15.90 16.00 16.40 16.40 15.70 12.20 12.00 NA

Increase Decrease In Inventories -39.10 6.00 36.60 -18.40 -8.30 54.60 72.20 -39.00 -5.10 41.70 60.90 -96.30 -12.60 38.30 74.70 -73.60 -30.60 60.80 72.00 -36.60 -29.80 35.70 80.50 -41.00 -44.30 66.30 66.10 -71.30 -43.10 42.10 51.30 -44.40 -62.00 32.70 30.90 -66.70 12.30 48.90 71.70 -42.40 -16.20 60.90 62.20 -85.00 -53.70 49.30 51.70 -93.00 7.30 24.20 -29.80 22.10 21.40 -57.10 -40.20 79.00 101.70 -87.50 -6.70 62.90

Deferred Income Tax Expense Benefit 2.70 -3.90 0.40 0.20 0.60 -0.10 -0.50 1.20 -5.40 4.00 -0.30 17.60 -1.40 -17.60 -10.80 -1.00 0.50 -1.70 -0.90 7.50 -1.60 -0.40 -9.70 -0.10 -16.40 -2.10 1.50 0.30 -4.60 -11.30 0.60 -1.20 -6.80 -0.40 -3.00 -1.10 -1.30 -1.50 -1.80 4.50 -9.40 10.70 -0.70 3.00 -3.40 1.80 0.80 0.60 2.40 -2.40 0.10 0.30 -0.90 0.90 1.20 3.30 3.50 -0.60 5.50 -0.70

Share Based Compensation 3.90 1.80 -0.70 -4.90 11.90 3.40 3.50 3.10 10.60 4.00 3.90 4.50 3.30 1.00 2.70 4.00 2.20 2.10 2.70 2.40 2.30 0.60 2.30 1.10 4.20 0.90 1.60 1.10 1.20 1.30 1.20 1.30 1.10 1.20 1.50 1.10 1.20 1.60 1.70 1.60 1.20 1.00 1.50 1.20 1.00 1.50 1.10 1.50 3.10 1.80 1.90 1.70 1.70 1.50 1.60 1.70 1.20 1.30 1.40 1.40

Amortization Of Financing Costs 0.80 0.70 0.70 0.60 0.60 0.10 1.00 0.80 0.70 0.70 0.70 0.80 0.70 0.70 0.90 0.80 0.80 0.90 0.70 0.80 0.70 0.70 0.70 0.70 0.60 0.50 0.50 0.60 0.50 0.60 0.50 0.60 1.00 0.40 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.40 0.40 0.40 0.30 0.40 0.40 0.30 0.30 0.30

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

Net Cash Provided By Used In Investing Activities -22.20 -21.10 -28.60 -30.40 -36.00 -79.50 -56.30 -23.90 -20.10 -26.90 35.30 -47.20 -41.20 258.30 34.10 -16.20 -23.00 -21.20 -18.10 -25.90 -27.20 -22.40 -29.00 -21.80 -25.10 -20.90 -30.00 -23.60 -34.20 NA NA NA NA NA NA NA NA NA NA NA NA -24.20 -109.90 -13.40 -37.40 -27.50 -9.80 -31.40 -23.70 -34.80 -34.80 -30.30 -32.60 -19.00 -28.40 -72.40 -35.30 -31.50 -22.40 -24.20

Payments To Acquire Productive Assets 21.80 20.90 28.00 30.00 35.30 77.30 35.20 23.80 19.90 27.80 25.40 29.00 14.50 32.80 20.80 18.20 22.00 20.20 17.40 25.30 26.50 21.80 28.30 21.50 24.60 20.10 29.10 23.00 33.10 25.40 34.60 21.00 33.50 53.90 51.00 43.80 63.20 64.60 48.10 41.70 41.70 34.50 24.00 25.00 39.60 27.60 19.00 36.50 32.00 34.50 34.40 30.00 40.90 22.80 27.00 16.70 35.00 31.10 22.10 23.90

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

Net Cash Provided By Used In Financing Activities 53.10 40.90 -3.10 -55.60 100.90 74.10 -113.00 -14.80 117.70 55.50 -43.90 -89.20 63.30 -242.10 -57.20 -140.30 22.10 33.40 -28.90 -122.80 -24.70 42.20 22.00 -90.00 -0.20 31.40 19.70 -136.80 11.20 NA NA NA NA NA NA NA NA NA NA NA NA -20.40 123.90 -19.20 -19.90 -16.30 -11.30 -18.90 -11.00 -17.50 -16.20 -17.20 -11.20 -15.80 -14.70 -14.00 -18.80 -11.70 -13.00 -11.60

Payments Of Dividends Common Stock NA -0.10 0.00 6.30 6.40 6.20 6.10 6.30 6.30 5.10 5.20 5.20 5.30 24.40 24.60 24.10 24.90 24.70 24.70 24.80 24.50 24.40 24.60 24.60 24.30 24.40 24.50 24.50 24.20 24.40 24.50 24.40 23.60 23.40 23.60 23.50 22.40 22.40 22.20 22.40 20.10 20.20 20.20 20.20 18.20 18.40 18.20 18.30 16.60 16.50 16.60 16.60 15.00 15.00 15.00 15.10 13.00 13.00 13.10 12.90

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

Revenues 307.20 208.80 202.90 364.00 341.70 233.60 207.60 411.10 352.40 249.40 214.70 448.50 331.50 211.70 199.40 426.00 421.10 282.40 256.10 413.90 500.30 341.30 245.20 403.70 486.50 322.50 246.70 437.90 457.90 290.70 228.00 387.80 443.20 179.60 169.50 345.70 289.30 232.70 183.70 393.00 433.40 240.50 186.60 0.00 387.40 184.70 173.80 0.00 267.10 181.00 178.50 315.30 306.10 229.10 179.90 390.60 356.30 176.00 179.00 357.60

Revenue From Contract With Customer Excluding Assessed Tax 307.20 208.80 202.90 364.00 341.70 233.60 207.60 411.10 352.40 249.40 214.70 448.50 331.50 211.70 199.40 426.00 421.10 282.40 256.10 413.90 500.30 341.30 245.20 403.70 486.50 322.50 246.70 437.90 457.90 290.70 228.00 387.80 443.20 179.60 169.50 345.70 289.30 232.70 183.70 393.00 433.40 240.50 186.60 0.00 387.40 184.70 173.80 0.00 267.10 181.00 178.50 315.30 306.10 229.10 179.90 390.60 356.30 176.00 179.00 357.60

Corporate Non 3.60 3.90 3.50 3.50 17.70 11.60 4.60 2.90 2.70 2.70 2.90 2.90 3.00 2.90 3.00 2.80 2.50 2.60 2.30 2.70 2.60 2.30 2.40 2.40 2.40 2.60 2.70 2.80 2.80 2.50 2.40 2.50 2.10 2.40 2.60 2.50 2.70 2.60 3.30 2.70 2.30 2.40 2.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -3.20 -1.40 -2.80 -0.70 -3.10 -2.60 -2.80 -1.40 -2.90 -1.40 -1.90 -0.70 -2.40 -1.50 -2.50 -0.50 -2.40 -0.30 -2.60 -0.40 -2.00 -1.40 -3.70 -2.00 -2.90 -2.20 -3.30 -0.60 -2.10 -1.50 -2.00 -0.90 -2.50 -0.60 -1.90 -0.20 -2.60 -1.60 -2.90 -0.70 -8.00 0.00 -2.90 0.00 -8.10 0.00 -3.00 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA

Corporate Non, Fire Retardant NA 0.10 0.00 0.10 14.00 6.70 1.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Non, Product And Service Other 3.60 3.80 3.50 3.40 3.20 3.10 2.70 2.90 2.70 2.70 2.90 2.90 3.00 2.90 3.00 2.80 2.50 2.60 2.30 2.70 2.60 2.30 2.40 2.40 2.40 2.60 2.70 2.80 NA NA NA NA NA NA NA NA 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, Consumer Industrial Salt, Salt 104.10 87.20 76.50 82.80 114.90 88.00 76.50 86.80 117.80 91.00 77.70 91.20 110.20 82.50 70.70 77.70 98.00 74.70 60.20 72.70 115.20 75.40 65.70 87.70 112.10 73.00 60.50 80.50 NA NA NA NA NA NA NA NA 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, Highway Deicing Salt, Salt 138.10 75.30 84.10 227.60 159.40 98.70 79.00 273.70 190.30 97.90 78.50 300.10 163.70 77.00 71.90 291.30 130.50 66.60 61.60 215.10 195.70 84.20 46.90 218.70 172.00 64.00 60.60 235.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating,SOP, Plant Nutrition 64.60 43.80 41.60 50.80 52.80 37.90 50.30 49.10 44.50 59.20 57.50 55.00 57.00 50.80 56.30 54.70 80.60 NA 53.40 56.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Product And Service Other, Plant Nutrition -3.20 -1.40 -2.80 -0.70 -3.10 -2.60 -2.80 -1.40 -2.90 -1.40 -1.90 -0.70 -2.40 -1.50 -2.50 -0.50 -2.40 NA -2.40 -0.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Plant Nutrition 3.20 1.40 2.80 0.70 3.10 2.60 2.80 1.40 2.90 1.40 1.90 0.70 2.40 1.50 2.50 0.50 2.40 NA 2.40 0.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Plant Nutrition 61.40 42.40 38.80 50.10 49.70 35.30 47.50 47.70 41.60 57.80 55.60 54.30 54.60 49.30 53.80 54.20 78.20 NA 51.00 56.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Salt 242.20 162.50 160.60 310.40 274.30 186.70 155.50 360.50 308.10 188.90 156.20 391.30 273.90 159.50 142.60 369.00 228.50 141.30 121.80 287.80 310.90 159.60 112.60 306.40 284.10 137.00 121.10 315.90 260.70 124.70 109.00 274.80 265.00 135.70 119.10 292.10 236.10 179.90 116.30 316.70 355.30 175.40 118.70 353.20 323.10 142.60 127.30 NA NA NA NA NA NA NA NA NA NA NA NA NA

Consumer Industrial Salt 104.10 87.20 76.50 82.80 114.90 88.00 76.50 86.80 117.80 91.00 77.70 91.20 110.20 82.50 70.70 77.70 98.00 74.70 60.20 72.70 115.20 75.40 65.70 87.70 112.10 73.00 60.50 80.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Fire Retardant NA 0.10 0.00 0.10 14.00 6.70 1.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Highway Deicing Salt 138.10 75.30 84.10 227.60 159.40 98.70 79.00 273.70 190.30 97.90 78.50 300.10 163.70 77.00 71.90 291.30 130.50 66.60 61.60 215.10 195.70 84.20 46.90 218.70 172.00 64.00 60.60 235.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

SOP 64.60 43.80 41.60 50.80 52.80 37.90 50.30 49.10 44.50 59.20 57.50 55.00 57.00 50.80 56.30 54.70 80.60 NA 53.40 56.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product And Service Other 0.40 NA 0.70 2.70 0.10 NA -0.10 1.50 -0.20 NA 1.00 2.20 0.60 NA 0.50 2.30 0.10 NA NA NA NA NA NA 0.40 NA NA NA 2.20 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

Related Party 1.10 0.70 0.90 1.00 0.80 1.60 0.90 0.90 0.90 NA 1.10 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

79.30 43.30 35.70 78.10 77.60 45.20 35.90 101.00 87.60 47.40 36.70 104.50 89.40 36.60 34.00 70.80 72.40 33.40 24.20 77.40 79.30 34.20 27.90 87.40 81.60 33.40 28.30 90.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

11.20 15.70 7.90 14.10 13.00 22.20 6.60 23.20 14.10 16.80 5.50 15.60 19.80 16.00 6.80 34.90 10.30 14.30 5.30 11.80 11.20 11.00 5.70 17.30 19.10 17.30 9.90 36.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 212.70 145.60 158.40 270.10 250.90 164.70 164.40 283.10 248.20 178.00 167.80 327.80 221.30 159.10 158.30 316.00 223.60 128.50 147.70 257.90 295.80 159.50 128.30 238.30 271.40 126.00 136.60 242.20 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

Other Geographic Areas 4.00 4.20 0.90 1.70 0.20 1.50 0.70 3.80 2.50 7.20 4.70 0.60 1.00 0.00 0.30 4.30 2.90 6.30 4.30 4.70 5.20 4.90 4.30 5.00 2.90 9.50 3.40 2.60 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

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Goodwill

Assets

Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Goodwill

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Proceeds From Payments For Other Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept