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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 2010-03-30

Weighted Average Number Of Diluted Shares Outstanding NA 31.11 31.11 31.27 NA 31.69 31.80 31.20 NA 31.10 29.77 35.16 NA 32.14 32.46 31.38 NA 29.43 28.54 29.71 NA 29.79 29.34 29.03 NA 29.09 28.85 28.57 NA 28.18 28.14 27.87 NA 27.95 27.94 27.72 NA 27.90 27.86 27.82 NA 27.69 27.75 27.85 NA 27.83 27.98 28.50 NA 28.72 28.67 28.48 NA 28.55 0.03 28.70 NA 28.52 0.03 NA

Weighted Average Number Of Shares Outstanding Basic NA 30.86 30.81 30.78 NA 30.74 30.66 30.51 NA 30.47 29.77 29.43 NA 29.18 29.12 28.97 NA 28.58 28.54 28.48 NA 28.35 28.28 28.17 NA 28.12 28.07 28.01 NA 27.92 27.89 27.87 NA 27.82 27.78 27.72 NA 27.70 27.62 27.57 NA 27.45 27.26 27.35 NA 27.52 27.59 28.13 NA 28.44 28.33 28.03 NA 28.35 0.03 28.26 NA 28.43 0.03 NA

Earnings Per Share Basic 1.09 1.59 0.97 0.64 1.08 0.52 0.45 0.06 0.91 1.51 -5.65 0.51 0.83 0.51 0.46 0.34 0.84 0.24 -0.96 0.21 0.53 0.25 0.20 0.04 0.56 0.21 0.31 0.38 1.67 0.26 0.22 -0.16 0.24 0.26 0.10 -0.08 0.28 0.32 0.27 0.23 0.41 0.07 0.38 0.32 0.37 0.21 0.35 0.37 0.38 0.33 0.36 0.36 -0.90 0.29 0.31 0.32 0.25 0.31 0.25 0.25

Earnings Per Share Diluted 1.08 1.57 0.96 0.63 1.05 0.50 0.43 0.06 0.91 1.48 -5.65 0.47 0.75 0.47 0.41 0.31 0.81 0.23 -0.96 0.20 0.49 0.23 0.19 0.04 0.54 0.20 0.30 0.37 1.65 0.26 0.22 -0.16 0.24 0.26 0.10 -0.08 0.28 0.32 0.27 0.23 0.41 0.07 0.37 0.31 0.36 0.20 0.34 0.37 0.38 0.32 0.36 0.35 -0.90 0.29 0.30 0.31 0.24 0.31 0.25 0.25

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 2010-03-30

Revenue From Contract With Customer Excluding Assessed Tax 345.94 316.70 332.10 312.27 327.05 304.58 317.65 295.47 250.87 275.09 277.19 242.33 273.97 248.83 255.16 232.68 252.83 237.84 157.78 214.01 264.87 233.59 238.26 218.38 242.44 202.31 212.82 202.06 222.56 190.12 197.15 186.57 204.09 184.79 193.43 181.20 191.02 169.18 181.03 177.94 195.00 174.96 188.15 181.94 203.44 179.25 192.99 187.01 201.24 181.88 189.69 194.32 185.58 172.81 183.24 183.45 184.08 172.19 181.09 176.37

Revenues 345.94 316.70 332.10 312.27 327.05 304.58 317.65 295.47 250.87 275.09 277.19 242.33 273.97 248.83 255.16 232.68 252.83 237.84 157.78 214.01 264.87 233.59 238.26 218.38 242.44 202.31 212.82 202.06 222.56 190.12 197.15 186.57 204.09 184.79 193.43 181.20 191.02 169.18 181.03 177.94 195.00 174.96 188.15 181.94 203.44 179.25 192.99 187.01 201.24 181.88 189.69 194.32 185.58 172.81 183.24 183.45 184.08 172.19 181.09 176.37

Cost Of Goods And Services Sold 147.60 137.71 148.37 140.31 144.87 136.52 146.96 140.15 119.00 123.47 125.41 106.34 118.11 106.52 113.74 104.23 117.31 104.14 85.86 94.85 122.89 103.48 107.07 96.94 109.79 91.68 96.55 92.51 98.60 87.57 92.50 86.68 97.14 83.58 91.01 83.46 88.64 75.64 87.53 85.66 90.97 78.55 87.12 79.36 92.05 83.83 90.08 84.33 93.96 83.97 89.96 93.41 89.12 81.50 91.78 87.73 93.15 83.21 87.40 NA

Gross Profit 198.34 179.00 183.73 171.97 182.18 168.06 170.69 155.32 131.86 151.62 151.78 135.99 155.86 142.31 141.42 128.45 135.51 133.70 71.93 119.16 141.97 130.11 131.19 121.44 132.66 110.63 116.27 109.56 123.96 102.55 104.65 99.89 106.96 101.21 102.42 97.74 102.38 93.55 93.50 92.28 104.03 96.41 101.03 102.58 111.39 95.42 102.92 102.68 107.29 97.91 99.73 100.91 96.45 91.31 91.45 95.72 90.92 88.98 93.68 91.80

Operating Expenses 145.84 113.29 136.62 136.95 131.99 137.76 143.27 142.62 132.96 127.37 127.32 113.55 118.64 115.59 115.72 108.37 110.81 104.32 93.17 105.99 114.09 109.17 112.53 109.80 106.83 99.11 99.59 92.28 100.78 89.08 91.87 102.38 94.35 87.36 94.74 94.20 89.41 78.71 81.08 81.33 86.94 93.97 85.09 85.27 95.21 86.62 87.26 86.81 90.27 83.80 82.67 83.89 138.08 75.37 74.76 78.45 77.37 73.78 78.91 NA

Research And Development Expense 13.18 13.56 14.10 13.59 14.03 12.46 13.57 12.54 12.22 12.77 11.49 10.67 11.36 10.86 11.32 10.03 11.72 9.94 8.70 10.12 12.09 10.98 11.81 10.57 10.37 14.12 9.98 7.71 8.38 8.27 8.04 7.62 7.63 8.35 8.01 8.26 6.74 6.65 7.50 6.54 7.11 6.91 6.85 6.91 6.44 7.11 6.59 5.69 6.85 7.08 7.19 7.09 7.15 7.02 6.80 7.68 8.13 7.40 6.44 NA

Selling General And Administrative Expense 132.67 99.73 122.52 123.36 117.96 125.30 129.70 130.08 120.74 114.60 115.83 102.88 107.28 104.74 104.40 98.34 99.10 94.38 84.47 95.87 102.00 98.19 100.73 99.23 96.46 84.98 89.60 84.57 92.40 80.81 83.83 94.76 86.72 79.01 86.73 85.94 82.67 72.06 73.58 74.79 74.86 71.24 74.03 73.82 82.36 73.48 77.17 77.72 79.89 74.06 73.71 74.81 70.33 68.35 67.86 70.08 68.33 66.09 71.49 NA

Operating Income Loss 52.50 65.71 47.11 35.01 50.19 30.30 27.42 12.70 -1.09 24.25 24.46 22.44 37.22 26.71 25.71 20.08 24.70 29.38 -21.25 13.17 27.88 20.94 18.66 11.64 25.82 11.52 16.68 17.28 23.18 13.47 12.78 -2.49 12.61 13.85 7.68 3.54 12.97 14.84 12.42 10.95 17.09 2.45 15.94 17.31 16.18 8.80 15.65 15.87 17.02 14.11 17.06 17.02 -41.63 15.94 16.70 17.26 13.55 15.20 14.78 NA

Interest Expense 8.86 9.25 9.59 9.59 9.50 10.02 10.00 10.26 9.44 8.54 5.93 5.00 7.57 8.14 9.42 10.35 11.11 11.94 11.40 9.59 10.32 11.17 11.84 9.37 5.53 5.21 5.09 4.82 4.88 4.81 4.40 4.12 3.91 3.86 3.76 3.83 1.58 1.50 1.49 1.46 1.54 1.54 1.57 1.46 1.48 1.38 1.38 1.37 1.40 1.34 1.55 1.44 1.49 1.67 1.71 1.80 1.84 1.75 1.77 NA

Income Tax Expense Benefit 9.89 7.47 7.54 5.71 7.61 4.44 3.69 0.62 -37.12 -30.44 74.81 2.47 5.20 2.49 3.00 -0.13 -10.64 10.50 -5.34 -2.44 2.31 2.47 0.80 -2.98 4.64 0.48 2.87 1.80 -28.40 1.47 2.25 -2.07 1.99 2.65 1.04 -0.97 3.54 4.46 3.47 3.18 4.21 -1.06 4.11 7.22 4.47 1.74 4.74 3.75 4.72 3.45 5.21 5.62 -18.55 4.93 5.20 5.37 3.67 3.64 4.57 NA

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax NA -7.08 -1.87 4.45 NA 2.73 0.50 0.88 NA 4.83 4.66 1.08 NA 2.92 1.22 3.93 NA -3.03 -2.43 2.40 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

Net Income Loss 33.76 48.98 29.98 19.71 33.07 15.84 13.73 1.82 26.58 46.15 -168.29 14.97 24.44 14.95 13.29 9.86 24.14 6.85 -27.40 5.93 14.93 6.97 5.70 1.02 15.65 5.83 8.72 10.66 46.70 7.20 6.14 -4.54 6.71 7.34 2.88 -2.27 7.85 8.87 7.46 6.31 11.34 1.97 10.26 8.63 10.23 5.69 9.53 10.49 10.90 9.32 10.30 9.97 -25.13 8.21 8.68 8.99 6.96 8.76 7.31 7.32

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 2010-03-30

Assets 2306.25 2315.74 2285.62 2309.26 2300.02 2325.68 2322.72 2320.12 2297.59 2292.04 2072.26 1785.72 1766.02 1754.09 1761.97 1746.61 1751.67 1743.13 1723.91 1750.97 1775.10 1758.42 1759.40 1760.84 1369.14 1362.98 1363.73 1350.03 1357.96 1361.19 1335.34 1328.03 1328.98 1330.72 1338.83 1342.78 1112.94 1094.05 1089.39 1087.75 1098.19 1109.52 1097.32 1083.20 1090.51 1083.92 1083.02 1082.98 1084.46 1088.79 1061.23 1076.56 935.59 999.19 1000.16 NA 985.77 NA NA NA

Liabilities 1343.57 1382.85 1403.78 1454.59 1465.80 1529.47 1542.53 1567.67 1552.05 1575.71 1399.29 996.18 980.58 998.41 1017.48 1021.04 1042.63 1059.99 1049.01 1049.34 1064.63 1057.50 1062.39 1067.78 706.87 710.32 715.54 707.41 726.53 771.52 752.98 752.50 748.41 746.55 759.10 760.49 527.87 516.62 511.29 513.66 516.90 516.80 495.17 487.73 484.19 491.69 498.35 485.40 477.46 486.34 467.85 489.83 362.52 389.44 383.46 NA 399.21 NA NA NA

Liabilities And Stockholders Equity 2306.25 2315.74 2285.62 2309.26 2300.02 2325.68 2322.72 2320.12 2297.59 2292.04 2072.26 1785.72 1766.02 1754.09 1761.97 1746.61 1751.67 1743.13 1723.91 1750.97 1775.10 1758.42 1759.40 1760.84 1369.14 1362.98 1363.73 1350.03 1357.96 1361.19 1335.34 1328.03 1328.98 1330.72 1338.83 1342.78 1112.94 1094.05 1089.39 1087.75 1098.19 1109.52 1097.32 1083.20 1090.51 1083.92 1083.02 1082.98 1084.46 1088.79 1061.23 1076.56 935.59 999.19 1000.16 NA 985.77 NA NA NA

Stockholders Equity 962.68 932.90 881.83 854.66 834.22 796.21 780.19 752.45 745.54 716.34 672.97 789.55 785.43 755.68 744.50 725.57 709.04 683.14 674.90 701.63 710.47 700.92 697.01 693.06 662.27 652.66 648.19 642.63 631.43 589.67 582.36 575.52 580.58 584.17 579.73 582.29 585.07 577.42 578.09 574.09 581.30 592.72 602.15 595.47 606.32 592.23 584.67 597.58 607.00 602.45 593.38 586.73 573.07 609.75 616.71 NA 586.56 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 2010-03-30

Assets Current 640.01 641.00 623.83 635.72 615.65 625.65 615.52 610.09 581.23 574.24 577.19 488.30 460.12 443.40 443.18 424.37 416.65 404.23 378.71 393.17 397.36 399.02 397.28 390.71 374.35 363.46 347.40 342.38 356.78 356.68 340.31 333.50 330.51 369.38 371.00 367.93 407.49 383.69 374.27 374.07 381.15 385.37 385.33 367.80 372.13 363.92 358.61 354.00 346.19 344.68 337.44 351.28 356.72 370.11 368.18 NA 350.19 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 24.46 38.47 28.87 33.85 24.30 30.50 27.85 26.49 28.94 33.35 53.15 24.86 20.85 31.51 46.39 36.77 27.36 35.60 34.98 24.31 25.86 30.07 22.55 23.41 17.51 NA NA NA 32.62 NA NA NA NA NA NA NA 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 237.73 231.23 239.22 241.46 242.28 230.20 229.26 213.18 191.34 197.29 202.12 183.25 183.88 165.43 168.97 163.95 177.15 166.59 143.41 166.50 189.10 173.28 179.04 172.19 181.55 161.00 161.69 157.81 167.04 146.74 145.39 139.85 148.24 133.19 139.62 134.41 133.86 124.70 129.66 128.95 129.29 123.33 135.08 129.83 140.43 130.59 140.57 135.60 139.12 132.87 136.09 142.35 135.64 130.88 152.69 NA 145.35 NA NA NA

Inventory Net 346.72 342.55 322.36 322.30 318.32 325.82 327.31 335.37 332.32 304.81 289.71 253.73 231.64 228.57 211.32 205.80 194.87 182.67 175.72 174.54 164.62 173.92 172.80 171.09 154.60 153.62 143.41 145.79 141.44 149.54 136.47 140.08 135.87 188.53 179.91 185.11 166.89 161.56 149.18 144.20 148.15 162.10 157.01 152.17 143.21 151.00 148.72 156.87 156.23 165.33 159.15 163.39 168.44 174.79 169.25 NA 172.80 NA NA NA

Prepaid Expense And Other Assets Current 31.10 28.75 33.38 38.11 30.75 39.13 31.11 35.04 28.62 38.79 32.20 26.46 23.75 17.89 16.50 17.85 17.28 19.37 24.60 27.82 17.79 21.75 22.89 24.02 20.69 19.15 18.91 17.65 15.69 16.38 18.31 18.91 18.97 20.71 28.17 28.52 15.10 19.15 20.07 22.38 22.45 19.68 14.81 14.30 17.05 16.99 17.85 16.47 14.99 13.61 15.04 15.13 16.31 15.83 13.08 NA 11.15 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 2010-03-30

Property Plant And Equipment Gross 421.21 NA NA NA 412.88 NA NA NA 393.15 NA NA NA 372.62 NA NA NA 357.40 NA NA NA 346.78 NA NA NA 332.33 NA NA NA 323.31 NA NA NA 307.71 NA NA NA 293.21 NA NA NA 297.64 NA NA NA 288.45 NA NA NA 278.63 NA NA NA 264.96 NA NA NA 267.24 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 305.42 NA NA NA 292.16 NA NA NA 277.54 NA NA NA 263.76 NA NA NA 246.00 NA NA NA 227.89 NA NA NA 219.09 NA NA NA 207.08 NA NA NA 185.68 NA NA NA 167.76 NA NA NA 164.21 NA NA NA 149.47 NA NA NA 139.59 NA NA NA 125.77 NA NA NA 126.35 NA NA NA

Amortization Of Intangible Assets 8.70 8.80 8.60 8.60 8.90 8.70 8.80 8.80 8.80 8.70 8.20 8.00 8.40 8.30 8.20 8.30 8.60 8.60 8.50 8.50 8.20 8.40 8.30 7.40 6.00 6.00 5.70 5.50 5.70 5.30 5.20 5.20 5.00 5.00 5.00 5.00 3.10 3.10 3.10 3.20 3.24 3.27 3.28 3.32 4.64 3.35 2.02 1.99 8.01 1.93 1.93 1.93 NA 1.60 1.63 1.62 NA NA NA NA

Property Plant And Equipment Net 115.79 117.42 117.09 117.95 120.72 120.44 116.79 115.36 115.61 113.72 111.59 108.53 108.86 109.18 107.72 109.38 111.41 112.25 113.16 114.23 118.88 116.74 117.33 116.98 113.25 113.70 114.96 115.69 116.23 117.04 118.19 119.74 122.03 123.45 125.38 126.83 125.45 130.72 131.62 132.96 133.43 135.82 137.76 138.63 138.99 138.50 137.61 138.41 139.04 139.78 140.84 141.03 139.19 139.59 140.79 NA 140.90 NA NA NA

Goodwill 805.36 806.87 806.20 806.28 806.84 815.14 815.63 815.50 815.43 814.26 756.75 617.53 617.53 617.65 618.28 618.10 618.44 617.39 616.68 615.68 618.04 615.77 616.43 615.15 400.44 400.98 401.10 401.86 401.95 401.79 401.13 398.15 397.66 398.38 398.15 398.39 260.65 260.75 261.00 255.75 256.23 256.22 248.43 248.42 248.43 248.50 249.16 249.16 256.82 256.82 234.84 234.79 234.81 295.01 294.87 NA 295.07 NA NA NA

Intangible Assets Net Excluding Goodwill 617.66 625.57 633.24 641.31 649.48 657.35 665.58 673.54 681.80 689.45 519.32 463.42 471.05 478.86 486.62 493.90 501.54 509.68 517.19 525.02 532.80 535.79 538.21 547.02 413.19 415.19 429.90 419.66 414.94 418.96 410.94 414.77 419.55 424.22 428.96 434.20 308.17 308.06 311.13 313.80 316.44 319.18 312.89 316.12 319.44 322.70 186.82 188.81 190.81 192.72 191.74 193.64 195.53 185.35 186.87 NA 190.09 NA NA NA

Other Assets Noncurrent 116.36 124.89 105.25 107.99 96.11 107.09 109.19 105.64 93.88 100.37 107.41 107.94 108.45 104.99 106.17 100.86 103.64 99.57 98.16 102.87 108.01 91.09 90.16 90.97 67.91 69.65 NA NA 68.06 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

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 2010-03-30

Liabilities Current 278.13 282.31 266.41 291.40 310.73 376.32 353.17 320.69 296.55 208.58 201.09 187.60 196.65 183.19 198.46 182.16 190.20 179.04 150.61 160.00 188.09 160.66 155.80 151.27 160.94 164.89 176.67 159.30 150.00 139.32 129.71 125.44 113.95 112.86 106.22 103.16 119.72 111.66 109.88 113.48 115.96 121.75 104.62 101.11 111.27 100.88 99.16 97.17 122.51 125.54 135.25 165.84 131.18 232.60 210.35 NA 179.87 NA NA NA

Accounts Payable Current 102.25 104.57 101.29 101.64 88.22 81.87 78.58 76.68 73.39 74.23 73.97 67.46 58.20 46.60 55.66 55.78 53.31 57.20 39.83 57.38 55.97 45.85 51.14 54.49 53.50 48.23 52.12 49.97 42.04 50.26 46.46 46.86 41.65 36.70 32.03 29.03 34.72 31.59 27.36 27.83 23.75 31.06 26.76 26.71 27.45 27.24 27.22 25.05 23.62 31.94 29.06 27.09 21.16 20.76 20.98 NA 21.69 NA NA NA

Other Liabilities Current 109.80 115.61 109.14 139.15 151.73 163.49 149.91 124.94 98.68 80.02 76.49 62.48 65.71 69.71 71.73 65.39 68.31 60.17 58.77 54.23 64.83 56.21 54.39 52.40 46.19 64.20 75.94 66.19 59.00 46.89 44.43 42.67 30.07 34.71 33.87 36.46 48.93 47.80 48.68 50.03 51.86 55.85 46.12 46.31 47.13 46.09 43.34 44.44 64.33 65.47 57.41 58.68 17.85 17.88 20.97 NA 18.36 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 2010-03-30

Long Term Debt And Capital Lease Obligations 905.07 940.09 965.17 990.11 973.14 942.17 971.48 995.28 985.08 1036.44 982.43 703.54 672.41 703.34 707.81 725.32 735.22 760.45 790.42 772.63 755.21 NA NA NA 438.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 74.08 65.82 64.94 64.00 60.90 66.91 66.08 65.55 66.72 112.58 105.94 63.23 68.54 58.94 57.62 56.59 57.88 72.91 64.94 72.33 74.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 3.56 NA NA NA 4.69 NA NA NA 8.85 NA NA NA 16.10 NA NA NA 24.30 NA NA NA 16.73 NA NA NA 14.47 NA NA NA 12.83 NA NA NA 12.94 NA NA NA 11.27 NA NA NA NA NA NA NA NA NA NA NA 22.60 NA NA NA 30.47 NA NA NA 10.83 NA NA NA

Other Liabilities Noncurrent 86.29 94.62 107.25 109.08 121.03 144.07 151.80 186.16 203.69 218.11 109.83 41.81 42.99 52.94 53.59 56.97 59.34 47.59 43.04 44.38 46.84 39.85 35.65 36.35 26.30 23.28 26.55 27.40 27.11 25.00 25.56 25.66 27.02 24.50 25.38 26.30 24.06 29.02 30.14 30.31 48.52 32.69 28.39 28.65 45.29 59.61 60.55 61.23 86.64 86.05 87.75 89.25 49.60 27.17 27.79 NA 28.12 NA NA NA

Operating Lease Liability Noncurrent 33.28 NA NA NA 9.90 NA NA NA 11.76 NA NA NA 12.73 NA NA NA 14.76 NA NA NA 17.10 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

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 2010-03-30

Stockholders Equity 962.68 932.90 881.83 854.66 834.22 796.21 780.19 752.45 745.54 716.34 672.97 789.55 785.43 755.68 744.50 725.57 709.04 683.14 674.90 701.63 710.47 700.92 697.01 693.06 662.27 652.66 648.19 642.63 631.43 589.67 582.36 575.52 580.58 584.17 579.73 582.29 585.07 577.42 578.09 574.09 581.30 592.72 602.15 595.47 606.32 592.23 584.67 597.58 607.00 602.45 593.38 586.73 573.07 609.75 616.71 NA 586.56 NA NA NA

Additional Paid In Capital 476.57 470.88 464.80 458.02 446.54 439.73 432.78 419.52 413.24 407.10 401.18 365.56 396.77 394.81 393.66 388.96 382.63 381.12 377.02 374.62 379.32 379.14 376.52 374.56 341.74 339.03 336.56 334.75 333.80 332.66 330.43 329.69 329.28 327.60 325.61 325.89 324.92 319.71 318.69 320.99 319.75 319.59 324.37 327.42 326.44 324.40 322.79 325.80 324.32 322.77 321.26 323.49 321.99 320.39 319.26 NA 319.41 NA NA NA

Retained Earnings Accumulated Deficit 560.28 532.70 489.89 466.08 452.53 425.61 415.92 408.34 412.63 392.14 352.09 526.47 496.61 478.04 468.92 461.46 457.42 439.09 437.96 471.07 470.84 461.56 460.27 460.23 464.85 448.88 448.68 445.58 440.08 398.98 397.37 396.81 406.93 405.79 404.02 406.69 414.51 412.20 408.86 406.94 406.14 400.32 403.85 399.06 395.89 391.18 389.62 384.21 377.91 371.27 366.22 360.19 354.44 379.57 371.37 NA 354.02 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -58.86 -54.72 -54.43 -49.80 -50.17 -53.96 -52.95 -54.98 -57.86 -60.13 -57.11 -52.76 -54.20 -59.54 -58.34 -62.80 -63.68 -61.51 -63.64 -66.33 -59.28 -57.91 -55.61 -55.66 -55.74 -46.43 -47.74 -46.33 -49.08 -47.65 -50.90 -54.91 -58.53 -51.82 -52.38 -50.84 -53.89 -53.81 -48.68 -49.85 -39.82 -21.42 -15.28 -16.62 -17.57 -26.96 -28.85 -26.70 -27.58 -27.00 -27.88 -25.27 -26.35 -12.48 -10.71 NA -15.86 NA NA NA

Treasury Stock Value 15.63 NA NA NA 14.99 NA NA NA 22.78 23.08 23.51 50.03 54.05 57.94 60.06 62.37 67.64 75.86 76.76 78.04 80.74 82.18 84.48 86.38 88.89 89.13 89.61 91.68 93.68 94.63 94.86 96.39 97.42 97.71 97.82 99.76 100.77 100.98 101.10 104.31 105.09 106.08 111.09 114.70 98.75 96.71 99.21 86.05 67.96 64.90 66.53 71.99 77.33 78.05 -63.52 NA -71.31 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 6.12 6.97 6.24 NA 6.19 6.42 5.73 NA 5.75 5.75 4.46 NA 4.33 4.29 3.39 NA 3.53 3.56 3.03 NA 3.01 3.11 2.70 NA 2.51 2.65 2.30 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

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 2010-03-30

Net Cash Provided By Used In Operating Activities 43.34 51.20 43.31 29.12 56.40 46.13 26.67 -3.85 -11.60 25.89 18.74 0.33 33.78 21.36 34.28 22.34 20.14 35.13 5.54 3.72 40.88 36.60 21.58 -3.92 24.70 4.35 20.62 25.02 20.81 13.43 16.03 15.30 13.58 24.76 17.16 -17.28 9.35 13.66 10.25 14.81 25.65 14.62 7.89 17.02 27.31 30.48 17.68 5.47 33.94 27.99 25.65 7.63 26.28 36.49 19.52 20.70 22.95 9.77 NA NA

Net Cash Provided By Used In Investing Activities -4.04 -3.42 -3.59 -2.04 -4.86 -5.39 -5.53 -4.25 -6.32 -91.26 -148.27 -3.69 -3.19 -5.58 -2.99 -3.11 -3.15 -0.06 -3.75 -6.68 -8.86 -4.87 -4.98 -368.95 -4.76 -4.46 -3.51 -3.78 -4.63 -17.14 -4.71 -2.58 -4.32 2.41 -4.90 -259.21 -6.78 -3.69 -8.97 -4.91 -7.18 -4.85 -4.58 -4.07 -4.89 -5.35 -4.07 -4.13 -7.14 -23.10 -5.17 -70.54 -9.00 -4.10 -4.43 -4.21 -3.94 -3.76 NA NA

Net Cash Provided By Used In Financing Activities -51.07 -38.83 -44.09 -17.01 -58.77 -37.23 -19.79 5.35 11.52 46.88 159.12 7.49 -40.79 -29.79 -22.09 -8.87 -27.16 -35.66 8.03 2.74 -36.97 -23.42 -17.68 378.95 -31.64 6.46 -13.78 -33.30 -27.71 6.56 -7.46 -6.27 -7.22 -23.92 -7.83 223.16 5.48 -4.19 -6.43 -4.63 -13.78 -1.34 -0.06 -11.21 -17.53 -14.58 -6.82 7.63 -20.94 -0.63 -22.89 55.82 -30.84 -15.10 -9.05 -11.71 -22.65 0.81 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 2010-03-30

Net Cash Provided By Used In Operating Activities 43.34 51.20 43.31 29.12 56.40 46.13 26.67 -3.85 -11.60 25.89 18.74 0.33 33.78 21.36 34.28 22.34 20.14 35.13 5.54 3.72 40.88 36.60 21.58 -3.92 24.70 4.35 20.62 25.02 20.81 13.43 16.03 15.30 13.58 24.76 17.16 -17.28 9.35 13.66 10.25 14.81 25.65 14.62 7.89 17.02 27.31 30.48 17.68 5.47 33.94 27.99 25.65 7.63 26.28 36.49 19.52 20.70 22.95 9.77 NA NA

Net Income Loss 33.76 48.98 29.98 19.71 33.07 15.84 13.73 1.82 26.58 46.15 -168.29 14.97 24.44 14.95 13.29 9.86 24.14 6.85 -27.40 5.93 14.93 6.97 5.70 1.02 15.65 5.83 8.72 10.66 46.70 7.20 6.14 -4.54 6.71 7.34 2.88 -2.27 7.85 8.87 7.46 6.31 11.34 1.97 10.26 8.63 10.23 5.69 9.53 10.49 10.90 9.32 10.30 9.97 -25.13 8.21 8.68 8.99 6.96 8.76 7.31 7.32

Increase Decrease In Accounts Receivable 12.40 -10.78 -0.91 0.91 9.05 2.83 14.52 20.67 -10.89 -1.69 17.62 0.16 19.05 -2.11 4.18 -11.96 7.65 22.16 -24.68 -19.06 24.70 -3.82 6.80 -13.73 21.82 -0.85 6.64 -10.14 19.84 0.09 3.94 -10.24 17.71 -6.41 6.50 -11.43 9.95 -3.88 -0.23 3.81 8.44 -8.12 5.05 -10.64 9.61 -11.50 5.73 -3.04 5.22 -7.94 -4.59 5.62 6.28 -10.20 -4.45 -0.09 4.26 -22.32 NA NA

Increase Decrease In Inventories 7.20 18.64 0.75 5.05 -8.79 -0.82 -7.48 3.02 26.44 16.58 13.69 21.86 3.13 17.99 5.05 11.64 11.00 6.37 0.72 12.31 -15.53 1.84 1.84 11.97 1.36 10.66 -1.60 4.62 -8.14 12.63 -3.95 3.37 -25.24 11.65 -0.23 10.72 9.41 17.13 6.85 1.16 -9.08 10.86 7.23 11.94 -3.76 4.00 -3.28 4.86 -6.25 5.51 -0.31 -2.76 -2.92 10.69 0.50 -0.42 -7.88 44.37 NA NA

Increase Decrease In Accounts Payable -0.63 2.04 0.30 13.00 6.72 3.68 1.75 2.70 -1.17 0.75 4.52 9.21 11.11 -8.77 -0.26 2.80 -4.45 17.18 -17.41 1.71 10.14 -5.03 -3.30 -1.78 5.90 -3.77 1.98 8.01 -8.09 3.41 -0.81 5.20 5.51 4.21 3.48 -11.11 3.52 4.13 0.13 3.73 -5.26 3.17 -0.20 -1.15 2.20 4.23 -2.52 0.31 -1.43 0.35 -1.26 2.60 0.36 -0.02 0.53 1.78 -4.34 -6.40 NA NA

Deferred Income Tax Expense Benefit 6.58 2.52 1.24 1.86 1.59 -0.28 0.53 -1.14 -44.48 -31.96 70.22 0.18 4.32 0.47 0.91 -2.69 -13.45 8.70 -6.75 -2.74 -0.80 0.75 -1.55 -4.70 3.33 -1.39 0.85 -0.74 -34.89 -0.85 -0.01 -4.27 1.11 0.36 -1.40 -2.94 -1.91 1.98 0.92 1.25 0.84 -4.96 0.51 3.33 0.42 1.76 3.12 1.91 1.19 5.66 3.36 2.73 -25.06 2.98 114.67 4.62 2.52 3.40 NA NA

Share Based Compensation 6.22 6.12 6.97 6.24 5.92 6.19 6.42 5.73 5.76 5.75 5.75 4.46 4.33 4.33 4.29 3.39 2.99 3.53 3.56 3.03 2.96 3.01 3.11 2.70 2.57 2.51 2.65 2.30 2.13 2.12 2.27 1.96 1.87 1.92 2.09 2.49 1.94 1.78 1.92 1.86 1.64 5.17 1.33 1.19 1.49 1.61 1.34 1.15 1.54 1.54 1.39 1.18 1.53 1.48 1.21 1.03 0.96 1.18 NA NA

Amortization Of Financing Costs 1.44 1.44 1.41 1.41 1.50 1.55 1.51 1.51 1.51 1.49 1.04 0.88 0.78 0.83 1.06 1.06 1.03 1.01 0.87 0.82 0.92 0.92 0.92 0.70 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

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 2010-03-30

Net Cash Provided By Used In Investing Activities -4.04 -3.42 -3.59 -2.04 -4.86 -5.39 -5.53 -4.25 -6.32 -91.26 -148.27 -3.69 -3.19 -5.58 -2.99 -3.11 -3.15 -0.06 -3.75 -6.68 -8.86 -4.87 -4.98 -368.95 -4.76 -4.46 -3.51 -3.78 -4.63 -17.14 -4.71 -2.58 -4.32 2.41 -4.90 -259.21 -6.78 -3.69 -8.97 -4.91 -7.18 -4.85 -4.58 -4.07 -4.89 -5.35 -4.07 -4.13 -7.14 -23.10 -5.17 -70.54 -9.00 -4.10 -4.43 -4.21 -3.94 -3.76 NA NA

Payments To Acquire Property Plant And Equipment 4.04 3.42 3.59 2.04 4.86 5.39 4.53 4.25 5.68 6.71 5.71 3.69 3.19 5.58 2.99 3.11 3.15 3.29 3.75 2.83 6.19 4.87 4.98 4.02 4.76 4.46 3.51 3.78 3.61 3.71 2.94 2.58 4.32 2.77 4.88 2.79 3.53 3.69 3.72 4.06 3.16 3.61 4.58 4.07 4.89 5.35 4.07 4.13 5.56 4.37 5.17 6.42 4.88 21.25 -12.72 4.14 3.88 18.02 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 2010-03-30

Net Cash Provided By Used In Financing Activities -51.07 -38.83 -44.09 -17.01 -58.77 -37.23 -19.79 5.35 11.52 46.88 159.12 7.49 -40.79 -29.79 -22.09 -8.87 -27.16 -35.66 8.03 2.74 -36.97 -23.42 -17.68 378.95 -31.64 6.46 -13.78 -33.30 -27.71 6.56 -7.46 -6.27 -7.22 -23.92 -7.83 223.16 5.48 -4.19 -6.43 -4.63 -13.78 -1.34 -0.06 -11.21 -17.53 -14.58 -6.82 7.63 -20.94 -0.63 -22.89 55.82 -30.84 -15.10 -9.05 -11.71 -22.65 0.81 NA NA

Payments Of Dividends Common Stock 6.18 6.16 6.16 6.15 6.15 6.14 6.11 6.10 6.09 6.09 5.90 5.87 5.84 5.83 5.81 5.78 5.72 5.71 5.70 5.68 5.67 5.66 5.64 5.63 5.62 5.62 5.61 5.59 5.58 5.58 5.57 5.57 5.56 5.56 5.55 5.54 5.54 5.54 5.52 5.51 5.50 5.47 5.44 5.54 4.13 4.12 4.19 4.26 4.27 4.26 4.33 0.00 0.00 0.00 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 2010-03-30

Revenues 345.94 316.70 332.10 312.27 327.05 304.58 317.65 295.47 250.87 275.09 277.19 242.33 273.97 248.83 255.16 232.68 252.83 237.84 157.78 214.01 264.87 233.59 238.26 218.38 242.44 202.31 212.82 202.06 222.56 190.12 197.15 186.57 204.09 184.79 193.43 181.20 191.02 169.18 181.03 177.94 195.00 174.96 188.15 181.94 203.44 179.25 192.99 187.01 201.24 181.88 189.69 194.32 185.58 172.81 183.24 183.45 184.08 172.19 181.09 176.37

General Surgery 206.94 186.16 192.56 177.36 190.52 179.91 176.86 164.29 135.66 156.47 157.01 134.81 156.35 143.08 147.27 125.51 140.08 135.65 97.30 114.73 141.06 123.26 122.51 104.94 117.64 99.38 102.69 93.20 101.54 91.54 91.59 82.78 92.51 85.44 87.57 75.90 NA 66.12 71.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery 139.00 130.54 139.54 134.91 136.53 124.67 140.79 131.18 115.21 118.62 120.18 107.52 117.61 105.75 107.89 107.17 112.75 102.19 60.48 99.28 123.80 110.33 115.76 113.44 124.81 102.93 110.13 108.86 121.01 98.58 105.56 103.79 149.66 86.26 92.74 105.30 NA 89.38 96.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 345.94 316.70 332.10 312.27 327.05 304.58 317.65 295.47 250.87 275.09 277.19 242.33 273.97 248.83 255.16 232.68 252.83 237.84 157.78 214.01 264.87 233.59 238.26 218.38 242.44 202.31 212.82 202.06 222.56 190.12 197.15 186.57 204.09 184.79 193.43 181.20 191.02 169.18 181.03 177.94 195.00 174.96 188.15 181.94 203.44 179.25 192.99 187.01 201.24 181.88 189.69 194.32 185.58 172.81 183.24 183.45 184.08 172.19 181.09 176.37

General Surgery 206.94 186.16 192.56 177.36 190.52 179.91 176.86 164.29 135.66 156.47 157.01 134.81 156.35 143.08 147.27 125.51 140.08 135.65 97.30 114.73 141.06 123.26 122.51 104.94 117.64 99.38 102.69 93.20 101.54 91.54 91.59 82.78 92.51 85.44 87.57 75.90 NA 66.12 71.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery 139.00 130.54 139.54 134.91 136.53 124.67 140.79 131.18 115.21 118.62 120.18 107.52 117.61 105.75 107.89 107.17 112.75 102.19 60.48 99.28 123.80 110.33 115.76 113.44 124.81 102.93 110.13 108.86 121.01 98.58 105.56 103.79 149.66 86.26 92.74 105.30 NA 89.38 96.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Surgery, 20.20 16.39 20.18 18.16 15.73 23.29 19.36 15.99 12.74 17.22 16.20 12.95 18.72 16.11 16.14 12.66 12.75 15.40 10.48 8.32 20.06 16.11 13.32 9.78 18.32 12.58 11.80 9.44 13.42 12.30 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

General Surgery,US 148.60 133.45 133.24 122.25 138.37 124.25 122.33 115.64 93.74 110.03 108.72 93.28 105.91 98.44 102.81 86.81 99.21 95.29 66.04 81.81 94.22 85.65 85.60 71.77 76.53 67.95 68.60 63.10 67.02 60.26 59.12 57.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Surgery, Americasexcludingthe United States 10.22 9.61 10.47 9.29 9.84 8.94 9.48 9.77 7.97 8.91 9.62 8.25 9.08 8.61 8.18 7.49 8.37 7.37 4.64 7.98 8.36 7.36 7.82 7.46 7.63 7.35 8.35 7.68 7.83 7.95 8.14 6.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Surgery,EMEA 27.91 26.72 28.67 27.65 26.58 23.44 25.70 22.90 21.20 20.30 22.47 20.33 22.64 19.91 20.14 18.54 19.74 17.58 16.15 16.61 18.42 14.14 15.76 15.93 15.14 11.49 13.94 12.98 13.27 11.03 12.84 11.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery, 29.49 32.82 31.23 26.23 29.68 30.00 33.25 30.12 24.02 28.24 27.67 23.42 27.19 27.52 26.28 26.60 26.90 26.40 19.80 20.54 27.02 26.04 25.54 22.74 25.87 25.20 23.05 20.64 27.40 22.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery,US 54.70 49.70 52.12 54.15 52.01 46.27 52.34 48.94 49.08 45.69 40.46 37.95 42.69 37.96 40.78 37.13 42.38 38.91 21.39 37.04 48.30 42.53 43.34 45.26 48.68 39.57 41.06 43.15 46.28 38.04 40.89 42.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery, Americasexcludingthe United States 19.74 19.21 21.17 21.33 20.90 20.40 22.62 18.99 17.42 17.77 19.99 16.17 16.61 16.12 13.71 17.38 15.20 13.77 5.58 15.80 16.38 17.07 15.78 15.04 18.21 14.95 16.59 16.77 17.18 15.15 14.49 13.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery,EMEA 35.08 28.80 35.02 33.20 33.93 28.00 32.58 33.12 24.69 26.91 32.06 29.98 31.13 24.16 27.12 26.05 28.27 23.10 13.71 25.91 32.10 24.69 31.10 30.40 32.05 23.21 29.44 28.30 30.15 22.62 27.50 26.65 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

General Surgery, Transferred At Point In Time 204.62 183.93 190.32 175.20 188.51 177.91 175.03 162.59 134.00 154.86 155.45 133.32 154.95 141.80 146.10 124.39 139.08 134.75 96.42 113.90 140.34 122.62 121.93 104.42 117.19 98.99 102.32 92.88 101.28 91.31 91.42 82.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Surgery, Transferred Over Time 2.32 2.23 2.24 2.16 2.01 2.00 1.84 1.70 1.66 1.61 1.56 1.49 1.41 1.28 1.16 1.12 1.00 0.90 0.88 0.83 0.72 0.64 0.58 0.52 0.44 0.39 0.37 0.32 0.26 0.23 0.17 0.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Orthopedic Surgery, Transferred At Point In Time 128.24 120.53 128.88 124.69 126.88 115.72 130.27 121.12 105.51 108.88 110.06 98.20 107.23 96.39 97.65 97.69 103.09 93.00 53.67 90.55 113.93 101.45 106.77 104.74 116.53 94.64 108.04 106.66 112.42 91.05 103.53 101.80 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

Orthopedic Surgery, Transferred Over Time 10.77 10.00 10.66 10.22 9.64 8.95 10.52 10.05 9.70 9.74 10.12 9.31 10.38 9.36 10.24 9.48 9.66 9.19 6.81 8.73 9.87 8.87 8.98 8.70 8.27 8.29 2.09 2.20 8.59 7.53 2.03 1.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

49.68 49.21 51.41 44.39 45.40 53.28 52.61 46.11 36.77 45.47 43.88 36.37 45.90 43.63 42.42 39.26 39.65 41.81 30.28 28.86 47.08 42.15 38.86 32.52 44.19 37.78 34.84 30.08 40.82 35.07 NA NA NA NA NA NA 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 203.30 183.15 185.37 176.41 190.38 170.52 174.67 164.59 142.82 155.72 149.18 131.23 148.60 136.40 143.59 123.94 141.59 134.21 87.42 118.85 142.52 128.18 128.94 117.03 125.21 107.53 109.66 106.25 113.30 98.30 100.01 99.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Americasexcludingthe United States 29.96 28.82 31.64 30.62 30.74 29.33 32.10 28.76 25.39 26.69 29.61 24.42 25.69 24.74 21.89 24.87 23.58 21.13 10.22 23.78 24.74 24.43 23.60 22.50 25.85 22.30 24.93 24.45 25.01 23.09 22.63 20.44 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

EMEA 63.00 55.52 63.69 60.86 60.52 51.44 58.28 56.02 45.89 47.21 54.53 50.31 53.77 44.06 47.26 44.60 48.01 40.69 29.86 42.52 50.52 38.83 46.86 46.33 47.19 34.70 43.39 41.29 43.42 33.65 40.34 38.44 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

Transferred At Point In Time 332.86 304.46 319.19 299.89 315.40 293.64 305.30 283.71 239.50 263.73 265.51 231.53 262.18 238.19 243.75 222.08 242.17 227.75 150.09 204.45 254.27 224.07 228.70 209.16 233.73 193.63 210.36 199.54 213.70 182.35 194.95 184.47 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

Transferred Over Time 13.09 12.24 12.90 12.38 11.65 10.94 12.35 11.76 11.36 11.36 11.68 10.80 11.79 10.64 11.41 10.59 10.65 10.09 7.69 9.56 10.60 9.52 9.56 9.21 8.71 8.68 2.46 2.52 8.86 7.76 2.20 2.10 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

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Interest Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

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

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept