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 | 41.34 | 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 | 41.34 | 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 | -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 | -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 |
2024-06-30 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | -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 | -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 | 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 | -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 | -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 | -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 | -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 | -43.60 | NA | NA | -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 | -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 |
2024-06-30 | 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 | ||
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Assets | 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 | 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 | 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 |
2024-06-30 | 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 | 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 | 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 | 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 | 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 | 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 |
2024-06-30 | 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 | 5.90 | 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 | 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 | |
Other Assets Noncurrent | 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 |
2024-06-30 | 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 | 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 | 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 | 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 | 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 | 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 |
2024-06-30 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | -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 | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | -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 |
2024-06-30 | 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 | 4.80 | 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 | -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 | -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 |
2024-06-30 | 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 | 4.80 | 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 | -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 | 26.10 | 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 | 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 | 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 | -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 | 0.70 | 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 |
2024-06-30 | 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 | -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 | 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 |
2024-06-30 | 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 | -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 | 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 |
2024-06-30 | 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 | 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 | 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 | 3.50 | 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 | -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 | 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, Revenue From Services | 0.00 | 0.00 | 0.50 | 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 | 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 | 3.50 | 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 | |
Intersegment Elimination, Product And Service Other | 0.70 | NA | NA | NA | -0.10 | NA | NA | NA | 1.00 | NA | NA | NA | 0.50 | 2.30 | NA | 2.30 | -0.30 | 2.30 | NA | 0.90 | -1.30 | 0.40 | NA | 0.40 | -0.60 | 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 | |
Operating, Consumer Industrial Salt, Salt | 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 | 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 | 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 | -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 | 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 | 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 | 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 | 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 | 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 | 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 | |
Revenue From Services | 0.00 | 0.00 | 0.50 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
SOP | 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 | 0.70 | 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 | 0.90 | 1.00 | 0.80 | NA | 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 | |
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 | ||
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 | 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 | 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 |