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

Common Stock Value 10.85 10.84 10.82 8.66 8.66 8.66 8.63 8.63 8.63 8.62 8.59 8.56 8.55 8.53 8.50 8.13 8.01 8.00 7.98 7.98 7.98 7.98 7.97 7.97 7.97 7.96 7.96 7.96 7.96 7.95 7.93 7.93 7.46 7.45 7.43 7.43 7.42 7.12 7.10 7.09 4.73 4.71 4.69 4.68 4.68 4.68 4.67 4.67 4.67 4.66 4.66 4.66 4.65 NA 4.63 NA NA

dei: Entity Common Stock Shares Outstanding NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 22.34 22.31 NA 17.86 17.85 17.83 NA 17.82 17.81 17.76 NA 17.66 17.62 17.55 NA 16.59 16.50 16.47 NA 16.45 16.45 16.43 NA 16.43 16.42 16.40 NA 16.39 16.38 16.36 NA 15.41 15.35 15.33 NA 15.31 15.28 14.66 NA 14.62 9.74 9.69 NA 9.70 9.70 9.68 NA 9676.66 9.68 9.67 NA 9.66 9.65 9.63 NA 9.50 9.56

Weighted Average Number Of Shares Outstanding Basic 22.28 22.25 NA 17.80 17.79 17.76 NA 17.74 17.73 17.68 NA 17.58 17.55 17.49 NA 16.53 16.45 16.41 NA 16.40 16.40 16.38 NA 16.38 16.37 16.35 NA 16.34 16.34 16.32 NA 15.37 15.32 15.29 NA 15.26 15.24 14.60 NA 14.57 9.70 9.66 NA 9.63 9.62 9.60 NA 9592.42 9.59 9.57 NA 9.56 9.56 9.54 NA 9.49 9.47

Earnings Per Share Basic 0.82 2.07 1.27 0.53 0.91 2.05 1.48 0.54 0.96 2.09 1.27 0.71 0.79 1.97 1.28 0.56 0.67 1.76 1.38 0.34 0.51 1.75 1.09 0.34 0.39 1.64 1.60 0.42 0.37 1.17 0.73 0.29 0.52 1.33 0.56 0.34 0.41 1.45 0.69 0.22 0.53 1.83 1.01 0.40 0.45 1.55 1.03 0.34 0.53 1.12 0.83 0.25 0.37 1.44 0.75 0.17 0.35

Earnings Per Share Diluted 0.82 2.07 1.26 0.53 0.90 2.04 1.46 0.54 0.96 2.08 1.26 0.71 0.78 1.96 1.28 0.56 0.66 1.76 0.33 0.34 0.50 1.74 1.08 0.34 0.39 1.64 1.59 0.42 0.37 1.17 0.73 0.29 0.52 1.33 0.56 0.33 0.41 1.44 0.69 0.22 0.53 1.82 1.00 0.40 0.45 1.54 1.02 0.33 0.52 1.11 0.83 0.25 0.37 1.43 0.75 0.17 0.35

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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

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

Revenue From Contract With Customer Excluding Assessed Tax 166.27 245.74 185.34 131.55 135.59 218.13 187.30 131.05 139.47 222.88 160.36 107.33 111.08 191.19 137.04 101.42 97.05 152.71 131.97 92.63 130.90 227.62 201.19 140.28 136.66 239.36 180.40 126.94 125.08 185.16 141.87 108.35 102.34 146.30 104.57 91.91 92.68 170.08 120.38 91.62 100.50 186.34 122.89 86.55 94.15 140.73 109.52 78.17 83.90 120.91 103.99 80.61 86.83 146.60 117.76 76.47 80.06

Revenues 166.27 245.74 185.34 131.55 135.59 218.13 187.30 131.05 139.47 222.88 160.36 107.33 111.08 191.19 137.04 101.42 97.05 152.71 131.97 92.63 130.90 227.62 201.19 140.28 136.66 239.36 180.40 126.94 125.08 185.16 141.87 108.35 102.34 146.30 104.57 91.91 92.68 170.08 120.38 91.62 100.50 186.34 122.89 86.55 94.15 140.73 109.52 78.17 83.90 120.91 103.99 80.61 86.83 146.60 117.76 76.47 80.06

Operating Expenses 125.48 166.16 138.02 111.32 107.25 163.21 144.35 112.41 113.00 168.01 123.54 87.22 88.50 139.59 101.83 84.01 79.07 110.56 102.33 78.27 113.47 183.62 172.26 128.24 123.42 198.95 157.14 112.70 111.42 150.48 120.06 98.19 86.60 109.92 88.40 81.00 79.51 132.57 107.97 83.83 90.04 154.71 104.58 77.83 84.99 114.18 90.97 70.61 73.44 100.84 88.49 75.02 79.06 121.76 103.57 71.88 72.30

Operating Costs And Expenses 5.56 5.90 4.91 5.12 5.26 5.10 4.90 4.50 4.51 4.26 4.22 4.27 4.26 4.04 3.89 3.72 4.14 3.84 4.48 3.92 3.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Income Loss 40.79 79.58 47.31 20.23 28.35 54.91 42.95 18.65 26.47 54.87 36.82 20.11 22.58 51.60 35.21 17.41 17.98 42.11 29.64 14.36 17.44 43.99 28.93 12.04 13.25 40.41 23.26 14.24 13.67 34.68 21.82 10.16 15.74 36.38 16.17 10.91 13.17 37.51 12.41 7.79 10.46 31.62 18.31 8.72 9.15 26.55 18.54 7.56 10.46 20.07 15.49 5.59 7.78 24.84 14.19 4.58 7.76

Interest Expense 16.81 17.03 15.68 7.08 6.96 7.23 6.95 6.24 5.83 5.34 5.00 4.97 5.05 5.11 6.31 4.58 5.05 5.81 5.64 5.40 5.66 5.71 4.46 4.43 3.88 3.66 3.51 3.32 3.07 2.74 2.64 2.72 2.62 2.65 2.58 2.49 2.48 2.45 2.53 2.50 2.30 2.15 2.12 2.03 2.02 2.07 2.09 2.13 2.24 2.29 2.35 2.39 2.11 2.15 2.22 2.26 2.31

Allocated Share Based Compensation Expense 2.40 2.11 2.77 1.94 0.51 2.41 1.73 1.15 1.34 2.21 1.32 1.31 1.44 1.88 1.18 1.33 1.27 1.06 1.97 1.21 0.61 0.49 0.28 0.29 1.32 1.52 0.88 0.80 0.17 0.64 0.48 0.62 0.61 0.65 0.49 0.50 0.41 0.54 0.44 0.45 0.43 0.64 0.39 0.39 0.46 0.38 0.31 0.41 0.35 0.34 0.37 0.37 0.38 NA NA NA NA

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 25.09 62.75 32.04 13.08 22.21 47.96 36.60 13.37 23.23 50.44 31.36 15.48 18.98 46.88 29.12 12.78 12.64 39.62 22.90 8.61 11.46 38.24 24.06 7.59 9.11 36.81 19.63 11.16 9.99 31.66 18.80 7.41 13.11 33.70 13.89 8.45 10.51 35.19 16.74 5.26 8.56 29.47 16.15 6.79 7.16 24.77 16.51 5.30 8.37 17.98 13.36 3.85 5.69 22.71 11.96 2.43 5.45

Income Tax Expense Benefit 6.82 16.59 6.71 3.67 6.08 11.62 10.45 3.70 6.18 13.51 8.67 2.99 5.17 12.40 7.46 3.50 1.98 10.59 5.74 2.36 3.16 9.57 6.26 2.06 2.72 9.96 -6.47 4.32 3.94 12.52 6.94 2.99 5.08 13.33 5.27 3.33 4.22 14.08 6.64 2.08 3.42 11.79 6.47 2.92 2.80 9.90 6.66 2.08 3.31 7.25 5.40 1.46 2.17 8.96 4.84 0.80 2.10

Other Comprehensive Income Loss Net Of Tax 0.21 0.95 -1.60 1.92 -1.08 -0.60 0.02 -2.77 -0.48 0.55 -1.14 1.88 3.20 0.23 0.76 0.83 1.73 0.07 -0.86 0.34 -2.01 3.09 -1.73 0.73 1.16 -1.69 0.99 -0.01 -0.79 0.42 0.15 0.14 0.58 0.09 -0.37 0.01 0.09 0.11 -3.21 0.00 0.03 0.03 2.37 0.06 0.06 0.05 NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 18.27 46.17 25.33 9.41 16.13 36.34 26.15 9.66 17.05 36.93 22.35 12.47 13.81 34.47 22.35 9.26 10.96 28.93 22.56 5.62 8.30 28.66 17.80 5.54 6.39 26.86 26.10 6.83 6.05 19.14 11.86 4.42 8.03 20.37 8.62 5.12 6.29 21.11 10.10 3.18 5.13 17.68 9.68 3.88 4.36 14.87 9.86 3.22 5.06 10.73 7.96 2.40 3.52 13.75 7.11 1.63 3.34

Comprehensive Income Net Of Tax 18.48 47.12 23.73 11.33 15.06 35.74 26.17 6.89 16.57 37.48 21.58 14.36 17.01 34.69 23.12 10.09 12.69 29.00 21.62 6.04 6.30 31.75 16.07 6.27 7.54 25.16 27.09 6.82 5.26 19.56 12.01 4.55 8.61 20.46 8.25 5.13 6.38 21.22 6.89 3.18 5.16 17.71 12.05 3.93 4.41 14.92 9.12 3.29 5.13 10.79 6.25 2.58 3.56 14.06 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

Assets 3380.75 3331.88 3304.70 2240.75 2204.49 2197.55 2215.04 2157.42 2117.34 2109.63 2114.87 2021.83 1972.34 1953.95 1932.49 1888.09 1822.17 1788.22 1783.20 1714.24 1681.04 1682.80 1693.67 1505.56 1462.94 1427.45 1417.43 1346.75 1256.99 1238.31 1229.22 1140.51 1097.05 1081.98 1068.59 1008.44 970.64 913.71 904.47 847.55 821.09 842.56 837.52 797.56 779.66 738.46 733.75 699.95 679.70 693.13 709.07 657.52 660.49 NA 670.99 NA NA

Liabilities And Stockholders Equity 3380.75 3331.88 3304.70 2240.75 2204.49 2197.55 2215.04 2157.42 2117.34 2109.63 2114.87 2021.83 1972.34 1953.95 1932.49 1888.09 1822.17 1788.22 1783.20 1714.24 1681.04 1682.80 1693.67 1505.56 1462.94 1427.45 1417.43 1346.75 1256.99 1238.31 1229.22 1140.51 1097.05 1081.98 1068.59 1008.44 970.64 913.71 904.47 847.55 821.09 842.56 837.52 797.56 779.66 738.46 733.75 699.95 679.70 693.13 709.07 657.52 660.49 NA 670.99 NA NA

Stockholders Equity 1290.55 1280.90 1246.10 866.68 864.23 858.59 832.80 814.44 815.70 805.51 774.13 750.96 741.56 726.39 697.09 616.69 593.28 584.13 561.58 544.71 544.38 543.66 518.44 508.30 507.99 505.24 486.29 463.82 461.68 460.83 446.09 438.30 379.55 374.25 358.14 353.31 351.18 317.75 300.32 296.22 296.22 293.25 278.77 269.79 269.30 267.77 256.60 250.48 250.41 248.14 240.78 237.55 238.00 NA 226.24 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

Assets Current 156.28 169.66 185.70 137.47 136.77 159.50 193.98 169.20 145.05 152.97 173.13 132.99 110.55 128.55 136.43 119.32 98.56 111.93 134.83 114.88 124.24 153.64 191.54 128.96 116.04 137.83 178.59 149.00 102.44 118.81 141.15 102.16 86.90 100.38 112.54 87.69 78.52 113.29 122.37 88.33 80.41 119.93 126.41 97.98 95.54 93.92 100.60 86.49 78.57 103.35 127.76 111.32 120.14 NA 137.23 NA NA

Cash And Cash Equivalents At Carrying Value 6.43 1.70 4.90 1.79 4.17 3.06 6.20 2.48 4.19 5.21 4.98 5.89 5.01 5.58 3.50 3.06 3.59 3.98 6.99 4.32 7.25 7.97 6.09 6.21 4.51 6.00 5.61 3.39 2.42 5.70 4.18 1.54 3.27 3.31 2.85 3.78 2.10 16.17 4.57 2.29 2.53 4.79 3.36 1.79 2.21 2.61 3.36 2.05 1.74 2.05 2.64 1.77 1.83 1.98 1.64 2.74 9.26

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6.43 1.70 4.90 1.79 4.17 3.06 6.20 2.48 4.19 5.21 4.98 5.89 5.01 5.58 3.50 3.06 3.59 3.98 6.99 4.32 7.25 7.97 6.09 NA NA NA 5.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 54.17 68.30 71.79 44.99 45.40 62.31 62.88 34.33 40.13 51.84 58.48 44.59 41.31 58.07 56.89 49.00 46.70 45.31 49.56 34.50 48.91 74.10 85.40 52.66 53.42 69.45 77.22 52.77 41.11 58.38 62.80 47.10 41.85 44.43 41.01 39.86 42.27 62.06 53.30 43.27 44.86 80.31 75.29 60.58 66.93 62.89 53.79 42.11 41.62 68.97 76.61 65.69 80.38 NA 88.07 NA NA

Other Assets Current 3.24 3.23 2.72 1.84 1.93 0.63 0.43 1.59 1.01 0.70 1.03 0.44 0.52 0.64 0.44 0.75 1.02 3.67 2.88 2.49 4.02 1.12 5.68 2.56 4.56 6.72 7.26 4.80 2.29 1.80 2.47 0.54 0.77 1.69 1.04 0.34 0.28 0.29 0.20 0.20 0.20 0.20 0.16 0.16 0.17 0.15 0.13 0.12 0.15 0.22 0.22 0.21 0.23 NA 0.24 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

Property Plant And Equipment Gross 2968.43 2918.57 2859.61 2350.31 2300.33 2260.01 2226.10 2200.71 2178.35 2152.89 2112.96 2048.20 1987.81 1936.47 1908.99 1873.68 1816.40 1761.43 1746.53 1688.79 1656.68 1617.63 1569.68 1498.54 1420.70 1324.70 1312.12 1283.72 1267.26 1206.53 1175.60 1124.40 1076.66 1016.69 1007.49 973.73 953.56 883.24 870.12 833.35 810.74 795.79 788.79 730.72 716.43 683.05 675.71 637.30 630.93 622.14 616.11 601.90 592.33 NA 578.99 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 546.60 530.83 516.43 503.90 489.72 476.41 462.93 449.03 438.57 428.00 417.48 405.26 393.11 380.84 368.74 358.85 357.30 345.21 336.88 330.48 321.28 312.95 294.30 295.45 287.94 279.80 270.60 267.14 260.43 250.57 245.21 237.43 229.83 222.65 215.31 210.98 205.03 198.18 193.37 192.51 186.66 179.92 174.15 171.06 165.65 160.20 155.38 150.86 146.03 141.19 137.78 133.75 129.05 NA 121.63 NA NA

Property Plant And Equipment Net 2579.18 2511.08 2456.37 1908.26 1871.18 1836.69 1810.47 1794.04 1773.80 1755.38 1744.88 1699.71 1672.89 1635.70 1601.18 1567.35 1525.36 1491.73 1463.80 1460.95 1421.02 1395.13 1383.97 1263.33 1234.66 1176.54 1126.03 1085.64 1051.39 1018.32 986.66 936.05 908.81 881.23 854.95 819.19 790.45 709.20 689.76 679.45 660.69 643.10 631.25 609.92 593.21 552.73 541.78 523.19 509.54 497.36 487.70 478.76 471.60 NA 462.76 NA NA

Goodwill 507.86 507.57 508.17 46.21 46.21 46.21 46.21 45.16 45.16 44.71 44.71 38.80 38.80 38.73 38.73 36.93 32.68 32.67 32.67 21.52 25.79 25.79 25.84 19.60 19.60 22.10 22.10 21.94 15.07 15.07 15.07 15.07 15.07 15.07 14.55 16.05 16.05 4.95 4.95 4.62 4.62 4.62 4.35 4.72 4.72 4.54 4.09 4.09 4.09 4.09 4.09 35.61 35.61 NA 35.61 NA NA

Intangible Assets Net Excluding Goodwill 15.91 16.41 16.86 16.52 16.96 17.41 17.86 13.75 14.09 12.83 13.19 7.30 7.62 7.96 8.29 7.21 7.52 7.82 8.13 3.27 5.61 5.91 6.21 4.07 4.28 4.48 4.69 4.61 1.66 1.75 1.84 1.94 2.03 2.13 2.22 2.32 2.42 2.32 2.40 2.67 2.77 2.88 2.98 3.08 3.17 3.02 2.80 2.88 2.96 3.04 3.13 3.21 3.29 NA 3.46 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

Liabilities Current 410.19 371.65 386.38 288.41 255.16 246.78 369.02 328.85 287.29 279.71 376.43 354.54 322.26 316.00 329.03 359.97 429.82 402.50 423.32 446.25 512.41 508.57 528.23 427.14 388.53 374.32 413.00 339.27 272.05 320.73 334.05 263.05 283.89 274.45 279.59 236.86 199.61 186.35 194.24 169.06 140.01 213.18 221.94 195.01 181.50 153.69 162.17 130.60 112.07 129.86 157.50 134.78 136.73 NA 197.64 NA NA

Long Term Debt Current 18.59 18.51 18.50 20.00 19.99 21.49 21.48 21.48 21.47 19.72 17.96 16.21 13.60 13.60 13.60 15.60 15.60 15.60 45.60 75.60 75.60 71.51 11.94 9.61 9.98 9.39 9.42 12.14 12.12 12.11 12.10 12.09 12.07 9.16 9.15 9.14 9.13 9.12 9.11 11.11 11.12 10.96 11.35 8.23 8.00 9.09 8.20 8.20 8.20 8.20 8.20 9.20 9.20 NA 9.22 NA NA

Accounts Payable Current 69.04 63.06 77.48 53.73 44.17 38.19 61.50 46.81 38.11 30.26 52.63 53.03 49.41 58.17 60.25 46.49 46.38 52.57 54.07 53.15 50.65 75.28 129.80 60.23 60.77 57.46 74.69 53.28 52.10 49.50 56.94 41.30 35.50 36.30 39.30 41.13 38.17 46.28 44.61 33.37 30.18 58.18 53.48 41.01 45.79 38.84 41.99 35.48 37.02 48.72 55.58 38.54 64.43 NA 65.54 NA NA

Other Accrued Liabilities Current 20.55 16.52 13.36 20.65 17.94 16.72 13.62 25.11 26.83 22.86 17.92 23.45 19.81 14.36 15.24 18.53 20.93 16.17 12.08 15.21 16.53 14.72 12.83 14.82 11.49 8.69 10.27 13.97 12.08 9.28 7.06 10.26 8.98 7.94 7.06 9.44 8.76 7.80 6.60 10.95 9.98 8.93 7.68 10.25 9.13 8.64 7.23 10.08 9.05 8.38 8.08 11.79 12.08 NA 10.39 NA NA

Taxes Payable Current NA 0.82 NA NA NA 7.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1.90 NA 0.00 NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 14.27 13.14 13.12 10.50 10.50 9.52 9.49 9.49 9.49 8.50 8.47 8.44 8.43 7.71 7.68 7.29 7.24 6.66 6.64 6.64 6.64 6.07 6.06 6.06 6.06 5.32 5.31 5.31 5.31 4.98 4.97 4.68 4.67 4.40 4.39 4.39 4.38 3.95 3.94 3.94 3.93 3.73 3.71 3.71 3.71 3.50 3.50 3.50 3.50 3.30 3.30 3.30 3.30 NA 3.14 NA NA

Contract With Customer Liability Current 0.62 0.71 1.02 1.21 0.59 0.68 0.98 1.14 0.72 0.50 0.75 0.87 0.34 0.43 0.64 0.97 0.35 0.43 0.59 0.77 0.32 0.30 0.48 0.58 0.17 0.24 0.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt 1200.00 1200.00 1200.00 664.80 666.80 678.80 600.80 606.30 608.30 618.60 568.80 522.50 512.90 523.00 523.00 536.50 446.50 456.60 486.60 452.10 352.10 357.20 327.20 250.70 250.70 230.10 205.20 211.40 211.40 145.80 145.90 151.80 151.80 153.60 153.70 159.90 159.90 161.40 161.50 169.70 169.70 121.20 122.00 NA 108.60 110.05 110.10 116.92 116.95 NA 118.48 NA NA NA NA NA NA

Long Term Debt Noncurrent 1174.76 1185.17 1187.08 643.80 645.74 656.28 578.39 583.83 585.80 597.88 549.90 505.46 498.45 508.52 508.50 519.97 430.11 440.18 440.17 375.81 275.92 286.00 316.02 241.60 241.60 222.01 197.40 201.25 201.59 136.54 136.95 143.53 143.87 148.60 149.34 155.91 156.25 158.08 158.49 165.04 165.37 117.19 117.59 107.34 107.67 100.95 101.91 108.72 108.75 NA 110.28 NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations 1193.35 1203.68 1205.58 663.80 665.74 677.77 599.87 605.31 607.28 617.60 567.87 521.66 512.05 522.12 522.10 535.57 445.71 455.78 485.77 451.41 351.52 357.51 327.95 251.21 251.57 231.40 206.82 213.38 213.71 148.65 149.05 155.91 156.25 158.09 158.49 165.05 165.37 167.20 167.59 176.16 176.49 128.15 128.94 115.58 115.67 100.95 101.91 108.72 108.75 110.24 110.28 117.07 117.12 NA 89.64 NA NA

Deferred Income Tax Liabilities Net 283.32 271.33 259.08 264.54 261.21 258.40 256.17 248.70 244.98 241.13 233.55 225.45 219.49 211.80 205.39 202.65 193.59 186.43 180.66 NA NA NA 156.82 NA NA NA 135.85 NA NA NA 222.89 NA NA NA 192.60 NA NA NA 161.06 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 16.10 16.01 15.33 17.13 17.89 17.19 16.96 20.23 21.46 23.07 24.12 28.11 29.46 29.86 30.67 27.46 28.18 28.04 30.57 27.89 29.68 29.82 28.51 28.84 29.00 28.98 29.70 32.06 31.92 33.08 32.83 32.50 32.70 32.85 33.48 32.62 33.61 34.80 35.03 18.25 20.12 20.66 21.00 33.12 33.49 33.89 33.53 22.95 25.83 26.31 26.81 16.60 17.82 NA 18.20 NA NA

Other Liabilities Noncurrent 1.35 1.36 1.37 1.39 1.41 1.39 1.41 1.85 2.02 2.08 2.14 2.05 4.81 4.91 4.90 4.94 2.43 2.70 2.80 3.02 2.66 2.91 2.97 3.09 3.10 5.85 5.96 6.78 4.15 4.73 4.75 5.53 5.56 2.63 2.60 3.13 3.82 4.01 3.83 3.77 3.49 2.48 2.48 2.10 1.62 1.58 1.56 9.26 8.51 8.67 8.26 8.21 8.91 NA 9.58 NA NA

Operating Lease Liability Noncurrent 9.34 9.83 10.55 11.04 11.59 12.11 12.39 12.97 13.81 14.16 8.57 8.38 8.72 9.12 9.87 9.68 10.05 10.16 9.90 10.39 10.71 NA NA NA NA NA NA NA NA NA NA NA NA 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

Stockholders Equity 1290.55 1280.90 1246.10 866.68 864.23 858.59 832.80 814.44 815.70 805.51 774.13 750.96 741.56 726.39 697.09 616.69 593.28 584.13 561.58 544.71 544.38 543.66 518.44 508.30 507.99 505.24 486.29 463.82 461.68 460.83 446.09 438.30 379.55 374.25 358.14 353.31 351.18 317.75 300.32 296.22 296.22 293.25 278.77 269.79 269.30 267.77 256.60 250.48 250.41 248.14 240.78 237.55 238.00 NA 226.24 NA NA

Common Stock Value 10.85 10.84 10.82 8.66 8.66 8.66 8.63 8.63 8.63 8.62 8.59 8.56 8.55 8.53 8.50 8.13 8.01 8.00 7.98 7.98 7.98 7.98 7.97 7.97 7.97 7.96 7.96 7.96 7.96 7.95 7.93 7.93 7.46 7.45 7.43 7.43 7.42 7.12 7.10 7.09 4.73 4.71 4.69 4.68 4.68 4.68 4.67 4.67 4.67 4.66 4.66 4.66 4.65 NA 4.63 NA NA

Additional Paid In Capital Common Stock 755.75 750.16 749.36 382.55 380.83 379.70 380.04 378.26 376.87 373.69 371.16 361.07 357.52 350.88 348.48 283.84 263.27 259.52 259.25 257.44 256.38 255.31 255.65 255.51 255.36 254.13 253.47 252.72 252.07 251.14 250.97 250.20 191.78 190.39 190.31 189.32 187.90 156.75 156.58 155.41 154.62 152.86 152.34 151.68 151.39 150.53 150.75 150.23 149.91 149.25 149.40 149.09 148.80 NA 148.16 NA NA

Retained Earnings Accumulated Deficit 525.52 521.69 488.66 476.60 477.80 472.21 445.51 428.94 428.83 421.34 393.07 378.90 374.94 369.62 342.97 328.36 326.45 322.80 300.61 284.69 285.76 284.11 261.53 249.81 250.38 250.02 229.14 208.40 206.90 206.19 192.06 185.19 185.49 182.16 166.24 162.04 161.33 159.45 142.32 136.19 139.35 138.18 124.27 118.33 118.19 117.58 106.24 99.91 100.22 98.69 91.25 86.62 87.55 NA 76.81 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -1.58 -1.79 -2.74 -1.14 -3.06 -1.98 -1.38 -1.40 1.37 1.85 1.30 2.44 0.56 -2.64 -2.87 -3.63 -4.46 -6.19 -6.27 -5.40 -5.75 -3.74 -6.71 -4.99 -5.72 -6.87 -4.27 -5.26 -5.24 -4.46 -4.88 -5.03 -5.17 -5.75 -5.84 -5.47 -5.48 -5.57 -5.68 -2.47 -2.47 -2.50 -2.53 -4.90 -4.96 -5.01 5.06 -4.33 -4.39 -4.46 -4.53 -2.82 -3.00 NA -3.36 NA NA

Treasury Stock Value 9.70 9.56 9.05 8.99 9.00 8.82 7.06 7.00 7.02 6.48 7.24 7.19 7.20 6.99 5.68 5.63 5.66 5.47 4.54 4.50 4.69 4.38 3.85 3.82 3.78 3.57 3.40 3.37 3.34 3.10 2.42 2.48 2.45 2.22 1.88 1.86 1.84 1.72 1.26 1.22 1.20 1.14 1.12 1.11 1.10 0.99 0.98 0.97 0.96 0.83 0.82 0.81 0.80 NA 0.78 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

Net Cash Provided By Used In Operating Activities 70.10 97.28 20.14 34.36 67.32 81.67 22.87 12.21 54.67 69.12 -2.28 18.57 53.83 80.38 43.04 24.20 32.87 58.81 -0.97 29.36 34.09 40.49 18.78 19.64 41.68 66.67 11.72 2.00 36.42 59.95 21.15 8.07 31.73 42.43 6.46 10.91 23.73 64.04 14.92 6.14 12.22 46.00 6.50 12.36 19.09 34.97 1.78 3.58 25.96 34.55 18.35 -7.32 25.82 34.27 6.32 -2.22 NA

Net Cash Provided By Used In Investing Activities -81.08 -74.71 -975.65 -46.75 -46.34 -42.65 -39.32 -32.96 -34.23 -29.93 -74.95 -43.55 -52.68 -51.85 -45.08 -56.30 -48.76 -31.50 -46.67 -49.03 -47.51 -43.37 -115.10 -44.51 -63.69 -62.97 -45.44 -52.88 -46.38 -42.19 -63.05 -36.86 -33.24 -36.90 -42.57 -37.31 -58.31 -27.36 -17.98 -26.24 -23.91 -18.46 -29.01 -24.84 -42.28 -18.64 -20.66 -16.96 -19.46 -12.75 -14.54 -11.88 -13.20 -8.22 -19.98 -14.65 NA

Net Cash Provided By Used In Financing Activities 15.72 -25.78 958.62 10.01 -19.88 -42.15 20.17 19.04 -21.46 -38.95 76.32 25.85 -1.72 -26.46 2.49 31.56 15.49 -30.31 50.31 16.73 12.70 4.77 96.19 26.57 20.53 -3.32 35.95 51.84 6.69 -16.24 44.54 27.06 1.46 -5.07 35.19 28.08 20.51 -25.08 5.34 19.86 9.43 -26.10 24.07 12.06 22.79 -17.08 20.20 13.69 -6.82 -22.39 -2.94 19.14 -12.78 -25.71 12.57 10.36 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

Net Cash Provided By Used In Operating Activities 70.10 97.28 20.14 34.36 67.32 81.67 22.87 12.21 54.67 69.12 -2.28 18.57 53.83 80.38 43.04 24.20 32.87 58.81 -0.97 29.36 34.09 40.49 18.78 19.64 41.68 66.67 11.72 2.00 36.42 59.95 21.15 8.07 31.73 42.43 6.46 10.91 23.73 64.04 14.92 6.14 12.22 46.00 6.50 12.36 19.09 34.97 1.78 3.58 25.96 34.55 18.35 -7.32 25.82 34.27 6.32 -2.22 NA

Net Income Loss 18.27 46.17 25.33 9.41 16.13 36.34 26.15 9.66 17.05 36.93 22.35 12.47 13.81 34.47 22.35 9.26 10.96 28.93 22.56 5.62 8.30 28.66 17.80 5.54 6.39 26.86 26.10 6.83 6.05 19.14 11.86 4.42 8.03 20.37 8.62 5.12 6.29 21.11 10.10 3.18 5.13 17.68 9.68 3.88 4.36 14.87 9.86 3.22 5.06 10.73 7.96 2.40 3.52 13.75 7.11 1.63 3.34

Depreciation Depletion And Amortization 17.88 16.91 13.40 17.61 17.30 17.18 17.44 17.34 17.22 16.98 16.20 15.80 15.30 15.37 15.32 18.29 12.25 12.25 11.37 11.37 11.61 11.07 10.63 10.63 9.84 9.70 9.33 9.36 9.09 8.81 8.67 8.21 7.78 7.50 7.82 7.64 7.54 6.97 6.17 6.77 6.74 6.63 5.89 6.27 5.98 5.82 5.10 5.77 5.88 5.76 5.22 4.98 4.94 5.02 4.46 4.69 4.54

Increase Decrease In Other Operating Capital Net -3.15 -1.20 NA 3.34 -1.24 -1.54 NA -1.32 2.31 0.82 NA 1.29 4.44 -3.76 NA -0.12 2.55 1.31 NA 0.98 4.53 -3.58 NA -1.32 2.21 -0.35 NA -2.90 4.88 -1.63 NA -0.73 3.03 -1.24 NA 0.34 3.07 -2.75 NA 1.71 -0.30 0.24 NA 0.07 0.03 -0.02 NA 3.68 NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable -22.26 -7.81 29.60 -1.05 -25.17 -5.64 41.85 -5.93 -17.23 -7.53 24.07 1.23 -24.15 0.48 17.68 1.20 -3.32 -8.14 15.51 -0.64 -33.22 -18.15 49.30 -0.76 -22.58 -9.65 32.42 13.95 -21.77 -5.09 23.18 6.10 -6.00 3.74 4.80 -1.70 -28.21 8.01 17.62 -1.59 -40.36 3.65 20.68 -5.70 -2.39 8.66 14.97 0.58 -27.34 -9.76 14.00 -14.96 -6.55 -7.47 43.80 3.15 NA

Increase Decrease In Inventories -0.12 -4.77 2.67 2.08 0.32 -5.37 4.51 3.61 3.76 -4.03 5.12 3.31 2.46 -1.37 1.11 1.32 -0.22 -3.92 -0.23 -1.54 0.75 -7.21 4.27 3.46 2.60 -12.45 0.78 5.71 9.23 -6.69 0.35 2.84 2.41 -3.07 1.64 1.24 0.93 -5.34 -0.04 1.94 2.17 -8.24 3.56 3.11 2.88 -5.06 3.12 1.69 0.41 -5.83 2.64 3.16 2.46 -5.78 -0.56 3.79 NA

Deferred Income Tax Expense Benefit 11.90 11.90 -0.40 2.60 3.24 2.45 7.43 4.78 4.04 7.40 8.54 5.25 6.48 6.33 2.02 9.95 6.49 5.74 15.11 1.04 4.32 3.43 10.18 3.38 1.20 6.47 -18.43 17.49 4.18 7.85 19.25 5.84 1.84 4.33 21.68 0.21 -0.87 -0.50 22.39 -0.32 0.40 -0.23 4.91 4.15 3.59 2.21 1.78 3.54 3.19 5.37 3.53 1.73 3.56 8.89 3.54 6.16 NA

Share Based Compensation 2.40 2.11 2.77 1.94 0.51 2.41 1.73 1.15 1.34 2.21 1.32 1.30 1.44 1.88 1.18 1.33 1.27 1.06 1.97 1.21 0.61 0.49 0.28 0.29 0.73 1.52 0.88 0.80 0.17 0.64 0.48 0.62 0.61 0.65 0.49 0.50 0.41 0.54 0.44 0.45 0.43 0.64 0.39 0.39 0.48 0.38 0.31 0.41 0.35 0.34 0.37 0.37 0.38 0.33 0.26 0.29 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

Net Cash Provided By Used In Investing Activities -81.08 -74.71 -975.65 -46.75 -46.34 -42.65 -39.32 -32.96 -34.23 -29.93 -74.95 -43.55 -52.68 -51.85 -45.08 -56.30 -48.76 -31.50 -46.67 -49.03 -47.51 -43.37 -115.10 -44.51 -63.69 -62.97 -45.44 -52.88 -46.38 -42.19 -63.05 -36.86 -33.24 -36.90 -42.57 -37.31 -58.31 -27.36 -17.98 -26.24 -23.91 -18.46 -29.01 -24.84 -42.28 -18.64 -20.66 -16.96 -19.46 -12.75 -14.54 -11.88 -13.20 -8.22 -19.98 -14.65 NA

Payments To Acquire Property Plant And Equipment 82.45 75.51 50.93 47.42 47.85 42.42 30.25 32.94 35.20 29.89 38.71 43.58 52.64 51.99 42.09 40.64 47.60 35.18 45.41 48.87 47.23 43.22 98.36 44.60 63.70 63.12 45.19 41.51 46.45 42.17 63.01 36.81 33.20 36.85 42.57 37.33 37.21 27.51 28.18 26.23 24.29 18.46 28.54 27.36 25.00 16.22 21.02 16.84 19.40 14.74 13.66 12.14 12.88 8.36 19.44 12.60 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

Net Cash Provided By Used In Financing Activities 15.72 -25.78 958.62 10.01 -19.88 -42.15 20.17 19.04 -21.46 -38.95 76.32 25.85 -1.72 -26.46 2.49 31.56 15.49 -30.31 50.31 16.73 12.70 4.77 96.19 26.57 20.53 -3.32 35.95 51.84 6.69 -16.24 44.54 27.06 1.46 -5.07 35.19 28.08 20.51 -25.08 5.34 19.86 9.43 -26.10 24.07 12.06 22.79 -17.08 20.20 13.69 -6.82 -22.39 -2.94 19.14 -12.78 -25.71 12.57 10.36 NA

Payments Of Dividends Common Stock 12.94 12.88 10.50 10.50 9.52 9.49 9.28 9.29 8.30 8.27 8.25 8.24 7.53 7.51 7.12 7.07 6.49 6.48 6.46 6.48 5.88 5.88 5.87 5.87 5.15 5.15 5.15 5.14 4.82 4.82 4.52 4.51 4.25 4.20 4.20 4.19 3.96 3.57 3.57 3.56 3.38 3.37 3.37 3.36 3.18 3.18 3.17 3.17 3.00 2.99 2.99 2.99 2.85 2.84 2.83 2.82 NA

Dividends 14.44 13.14 13.27 10.60 10.55 9.64 9.58 9.55 9.56 8.66 8.54 8.51 8.50 7.81 7.74 7.36 7.31 6.70 6.65 6.69 6.65 6.20 6.08 6.11 6.03 5.38 5.36 5.33 5.34 5.01 5.00 NA NA NA 4.42 4.42 NA NA NA NA 3.64 3.78 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

Revenues 166.27 245.74 185.34 131.55 135.59 218.13 187.30 131.05 139.47 222.88 160.36 107.33 111.08 191.19 137.04 101.42 97.05 152.71 131.97 92.63 130.90 227.62 201.19 140.28 136.66 239.36 180.40 126.94 125.08 185.16 141.87 108.35 102.34 146.30 104.57 91.91 92.68 170.08 120.38 91.62 100.50 186.34 122.89 86.55 94.15 140.73 109.52 78.17 83.90 120.91 103.99 80.61 86.83 146.60 117.76 76.47 80.06

Other, Regulated Energy 0.10 0.60 0.30 0.10 0.20 0.60 0.30 0.10 -0.10 0.10 0.30 0.10 0.10 -0.30 0.40 0.20 0.10 0.70 0.00 0.10 -0.30 0.12 0.64 0.55 -0.36 -0.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other, Unregulated Energy 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 NA 0.10 0.10 0.09 0.10 0.00 0.05 0.04 0.10 0.00 0.10 0.10 0.08 0.09 0.09 0.08 0.07 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 NA

Florida City Gas, Regulated Energy 32.50 35.90 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 NA NA

Intersegment Elimination 5.82 5.83 6.75 5.88 6.34 7.35 9.19 7.89 6.27 6.43 6.41 5.30 4.73 4.90 4.67 4.19 4.34 4.41 4.73 4.37 9.54 14.24 14.42 8.67 10.38 15.60 11.88 7.65 9.12 5.45 4.78 3.95 2.10 0.66 1.06 1.71 2.16 0.72 0.71 0.56 0.57 0.64 1.59 2.73 2.22 0.51 1.21 1.95 NA NA NA NA NA NA NA NA NA

Operating 166.27 245.74 185.34 131.55 135.59 218.13 187.30 131.05 139.47 222.88 160.36 107.33 111.08 191.19 137.04 101.42 97.05 152.71 131.97 92.63 130.90 227.62 201.19 140.28 136.66 239.36 180.40 126.94 125.08 185.16 141.87 108.35 102.34 146.30 104.57 91.91 92.68 170.08 120.38 91.62 100.50 186.34 122.89 86.55 94.15 140.73 109.52 78.17 NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Regulated Energy 3.62 0.50 0.37 0.50 0.48 0.65 1.62 0.71 0.36 3.83 0.53 0.50 0.54 0.48 0.47 0.47 0.47 0.46 0.53 0.55 2.68 2.88 0.05 3.07 2.77 3.44 3.50 2.45 2.18 1.21 1.04 1.12 0.81 0.32 0.40 0.27 0.27 0.29 0.24 0.27 0.30 0.29 0.27 0.29 0.24 0.26 0.26 0.33 NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Unregulated Energy 2.15 5.29 6.33 5.33 5.82 6.66 7.99 7.13 5.82 2.00 5.76 4.67 4.07 4.29 4.07 3.59 3.73 3.81 4.07 3.68 6.72 11.22 -0.85 5.46 7.41 11.96 8.18 5.01 6.78 4.01 3.56 2.59 1.05 0.11 0.44 1.22 1.67 0.21 0.25 0.03 0.02 0.10 1.05 2.16 1.75 0.00 0.71 1.40 NA NA NA NA NA NA NA NA NA

Intersegment Elimination, All Other 0.05 0.04 0.05 0.04 0.04 0.04 -0.43 0.04 0.09 0.61 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.25 0.14 0.19 0.19 0.19 0.19 0.16 0.23 0.17 0.24 0.24 0.23 0.22 0.22 0.22 0.22 0.22 0.26 0.25 0.25 0.27 0.27 0.23 0.24 0.24 0.22 NA NA NA NA NA NA NA NA NA

Operating, Regulated Energy 127.00 167.93 127.40 101.91 100.66 141.62 116.73 90.27 91.83 124.06 100.89 79.89 80.37 120.72 93.04 82.30 73.04 102.49 90.88 74.03 70.72 100.74 89.37 69.70 67.73 105.95 84.45 67.26 68.81 96.45 78.02 68.90 66.59 88.89 66.07 63.53 61.79 109.29 77.04 59.09 61.35 101.87 71.91 55.39 54.98 81.30 65.90 51.87 NA NA NA NA NA NA NA NA NA

Operating, Unregulated Energy 39.27 77.82 57.93 29.64 34.94 76.51 70.57 40.78 47.64 98.82 59.47 27.44 30.71 70.47 43.99 19.12 24.01 50.22 41.09 18.60 60.18 126.88 111.82 70.58 68.93 133.40 95.95 59.68 56.27 88.71 63.85 39.45 35.75 57.40 38.50 28.39 30.89 60.79 43.34 27.04 34.30 79.87 46.39 26.10 34.27 54.99 39.02 21.86 NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 166.27 245.74 185.34 131.55 135.59 218.13 187.30 131.05 139.47 222.88 160.36 107.33 111.08 191.19 137.04 101.42 97.05 152.71 131.97 92.63 130.90 227.62 201.19 140.28 136.66 239.36 180.40 126.94 125.08 185.16 141.87 108.35 102.34 146.30 104.57 91.91 92.68 170.08 120.38 91.62 100.50 186.34 122.89 86.55 94.15 140.73 109.52 78.17 83.90 120.91 103.99 80.61 86.83 146.60 117.76 76.47 80.06

Eliminations -21.75 -22.53 -22.22 -19.99 -20.73 -22.54 -23.40 -20.65 -19.28 -21.19 -20.45 -18.14 -17.83 -18.96 -18.01 -16.43 -15.37 -15.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Aspire, Energy Transmission 5.33 13.61 NA 4.80 5.73 13.95 NA 10.02 10.81 18.04 NA 5.25 5.58 12.90 NA 3.45 4.55 9.78 NA 4.25 5.42 13.47 NA 5.75 5.85 12.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Delawarenaturalgasdivision, Energy Distribution 13.40 31.92 NA 9.79 14.11 36.91 NA 8.74 13.09 34.48 NA 7.85 10.07 33.27 NA 7.24 11.76 26.57 NA 6.95 8.26 27.55 NA 7.01 11.88 32.07 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 NA

Eastern Shore Gas Company, Energy Transmission 19.86 21.27 NA 19.23 19.63 20.67 NA 18.80 18.88 20.32 NA 18.56 18.62 19.97 NA 18.39 18.28 19.28 NA 17.57 17.74 19.06 NA 16.19 14.50 15.60 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

Eight Flags, Energy Generation 4.46 4.55 NA 4.44 4.53 5.30 NA 7.41 5.92 5.54 NA 4.58 4.17 4.33 NA 3.88 3.69 4.32 NA 4.03 4.24 4.14 NA 4.04 4.23 4.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Elkton Gas, Energy Distribution 1.31 2.86 NA 1.01 1.30 4.14 NA 1.17 1.71 3.37 NA 0.92 1.20 2.63 NA 0.62 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 NA NA NA NA NA NA NA NA NA NA

F P U Electric Distribution, Energy Distribution 22.55 19.96 NA 32.68 23.03 22.74 NA 25.20 20.30 19.09 NA 23.12 18.90 18.55 NA 29.05 15.70 14.22 NA 24.17 20.46 14.38 NA 23.83 18.36 18.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Florida Public Utilities Company, Energy Distribution 39.92 47.96 NA 38.32 40.77 46.36 NA 26.63 25.82 30.02 NA 22.01 23.16 26.86 NA 19.93 19.50 25.44 NA 17.91 18.66 23.79 NA 17.39 18.28 23.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marlin Gas Services, Energy Services 3.65 3.43 NA 2.60 3.24 4.00 NA 2.64 2.38 2.21 NA 1.68 1.99 2.35 NA 1.71 2.25 1.31 NA 1.06 1.11 2.43 NA 0.00 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

Maryland Natural Gas, Energy Distribution 4.68 9.86 NA 3.45 4.62 12.26 NA 2.88 4.37 10.46 NA 2.43 3.22 10.47 NA 2.82 3.98 9.14 NA 2.63 3.19 10.05 NA 2.46 4.00 10.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Peninsula Pipeline, Energy Transmission 8.07 7.99 NA 7.90 7.59 6.91 NA 6.81 6.78 6.77 NA 6.78 6.61 6.47 NA 6.43 5.36 4.82 NA 4.44 3.56 3.56 NA 3.40 2.97 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 NA NA NA

Sandpiper, Energy Distribution 3.90 7.06 NA 3.75 4.08 7.08 NA 3.89 4.25 7.64 NA 3.55 3.81 8.07 NA 3.29 2.86 6.29 NA 3.67 3.48 7.08 NA 3.56 4.37 8.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Aspire, Energy Transmission, Unregulated Energy 5.33 13.61 12.66 4.80 5.73 13.95 17.36 10.02 10.81 18.04 14.43 5.25 5.58 12.90 10.17 3.45 4.55 9.78 9.35 4.25 5.42 13.47 11.72 5.75 5.85 12.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Aspire Energy Express, Energy Transmission, Regulated Energy 0.37 0.37 0.37 0.37 0.37 0.36 0.37 0.37 0.37 0.26 0.05 0.05 0.05 0.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Delawarenaturalgasdivision, Energy Distribution, Regulated Energy 13.40 31.92 23.07 9.79 14.11 36.91 25.87 8.74 13.09 34.48 20.01 7.85 10.07 33.27 -14.72 7.24 11.76 26.57 -14.27 6.95 8.26 27.55 -25.62 7.01 11.88 32.07 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 NA

Eastern Shore Gas Company, Energy Transmission, Regulated Energy 19.86 21.27 20.39 19.23 19.63 20.67 20.62 18.80 18.88 20.32 19.76 18.56 18.62 19.97 19.17 18.39 18.28 19.28 18.56 17.57 17.74 19.06 17.96 16.19 14.50 15.60 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

Eight Flags, Energy Generation, Unregulated Energy 4.46 4.55 4.94 4.44 4.53 5.30 6.45 7.41 5.92 5.54 5.57 4.58 4.17 4.33 4.25 3.88 3.69 4.32 4.34 4.03 4.24 4.14 4.65 4.04 4.23 4.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Elkton Gas, Energy Distribution, Regulated Energy 1.31 2.86 2.36 1.01 1.30 4.14 2.96 1.17 1.71 3.37 2.36 0.92 1.20 2.63 1.78 0.62 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 NA NA NA NA NA NA NA NA NA NA

F P U Electric Distribution, Energy Distribution, Regulated Energy 22.55 19.96 21.02 32.68 23.03 22.74 17.12 25.20 20.30 19.09 17.73 23.12 18.90 18.55 17.89 29.05 15.70 14.22 18.40 24.17 20.46 14.38 18.87 23.83 18.36 18.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Florida City Gas, Energy Distribution, Regulated Energy 32.49 35.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Florida Propane, Propane Delivery, Unregulated Energy 28.04 61.57 44.26 23.20 27.32 59.98 50.41 27.92 34.47 75.61 43.04 20.68 23.10 55.26 31.15 13.71 17.26 38.62 NA NA NA NA 5.54 4.17 4.94 6.63 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Florida Public Utilities Company, Energy Distribution, Regulated Energy 39.92 47.96 42.91 38.32 40.77 46.36 33.37 26.63 25.82 30.02 28.50 22.01 23.16 26.86 25.27 19.93 19.50 25.44 22.06 17.91 18.66 23.79 22.23 17.39 18.28 23.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marlin Gas Services, Energy Services, Unregulated Energy 3.65 3.43 2.47 2.60 3.24 4.00 3.93 2.64 2.38 2.21 2.30 1.68 1.99 2.35 2.55 1.71 2.25 1.31 1.10 1.06 1.11 2.43 0.12 0.00 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

Maryland Natural Gas, Energy Distribution, Regulated Energy 4.68 9.86 7.76 3.45 4.62 12.26 8.89 2.88 4.37 10.46 6.33 2.43 3.22 10.47 5.91 2.82 3.98 9.14 6.65 2.63 3.19 10.05 7.04 2.46 4.00 10.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Peninsula Pipeline, Energy Transmission, Regulated Energy 8.07 7.99 7.99 7.90 7.59 6.91 6.90 6.81 6.78 6.77 6.78 6.78 6.61 6.47 6.46 6.43 5.36 4.82 4.88 4.44 3.56 3.56 3.46 3.40 2.97 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 NA NA NA

Sandpiper, Energy Distribution, Regulated Energy 3.90 7.06 5.28 3.75 4.08 7.08 5.50 3.89 4.25 7.64 5.31 3.55 3.81 8.07 4.77 3.29 2.86 6.29 4.83 3.67 3.48 7.08 5.20 3.56 4.37 8.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations, Regulated Energy -15.92 -16.69 NA -14.10 -14.37 -15.16 NA -12.73 -12.98 -14.79 NA -12.88 -13.17 -14.10 NA -12.34 -11.14 -11.29 -10.73 -9.49 -8.97 -9.74 -8.39 -7.36 -10.18 -7.83 NA NA NA NA NA NA NA 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, Unregulated Energy -0.06 -0.06 NA -0.06 -0.06 -0.07 NA -0.09 -0.11 -0.10 NA -0.09 -0.07 -0.09 NA -0.04 -0.02 0.32 NA -0.86 -2.16 -5.09 NA -2.71 -2.74 -4.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations -21.80 -22.58 -22.27 -20.04 -20.77 -22.58 -23.45 -20.70 -19.36 -21.32 -20.58 -18.27 -17.97 -19.09 -18.14 -16.56 -15.50 -15.72 -16.49 -15.11 -21.13 -29.48 -27.62 -19.21 -23.80 -28.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Energy Distribution 118.25 155.49 NA 89.00 87.91 129.49 NA 77.72 79.15 115.32 NA 67.90 68.80 108.81 NA 70.28 61.02 90.14 NA 62.05 61.07 90.74 NA 60.54 63.21 99.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Energy Transmission 33.63 43.23 41.42 32.30 33.32 41.90 45.26 36.01 36.83 45.39 41.01 30.64 30.85 39.39 35.82 28.27 28.19 33.88 32.79 26.26 26.73 36.09 33.14 25.34 23.32 29.77 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 NA

Other 0.05 0.04 0.05 0.04 0.04 0.04 0.05 0.04 0.09 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.47 0.51 0.53 0.60 0.54 0.61 0.61 0.70 0.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Propane Delivery 28.04 61.57 NA 23.20 27.32 59.98 NA 27.92 34.47 75.61 NA 20.68 23.10 55.26 NA 13.71 17.26 38.28 NA 13.80 17.02 46.12 33.95 17.34 20.21 52.10 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

Eliminations, Eliminations -5.82 -5.83 NA -5.88 -6.34 -7.35 NA -7.89 -6.27 -6.43 NA -5.30 -4.73 -4.90 NA -4.19 -4.34 -4.41 NA -4.37 -9.54 -14.24 NA -8.67 -10.38 -15.60 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

Eliminations, Regulated Energy -15.92 -16.69 NA -14.10 -14.37 -15.16 NA -12.73 -12.98 -14.79 NA -12.88 -13.17 -14.10 NA -12.34 -11.14 -11.29 -10.73 -9.49 -8.97 -9.74 -8.39 -7.36 -10.18 -7.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Eliminations, Unregulated Energy -0.06 -0.06 NA -0.06 -0.06 -0.07 NA -0.09 -0.11 -0.10 NA -0.09 -0.07 -0.09 NA -0.04 -0.02 -0.03 -1.03 -1.25 -2.63 -5.50 -4.81 -3.19 -3.25 -5.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Energy Distribution, Regulated Energy 118.25 155.49 114.48 89.00 87.91 129.49 104.65 77.72 79.15 115.32 88.89 67.90 68.80 108.81 81.28 70.28 61.02 90.14 78.70 62.05 61.07 90.74 79.59 60.54 63.21 99.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Energy Transmission, Regulated Energy 28.30 29.63 28.76 27.50 27.59 27.95 27.90 25.99 26.02 27.36 26.59 25.38 25.27 26.49 25.65 24.82 23.64 24.10 23.44 22.02 21.30 22.62 21.42 19.59 17.47 17.70 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

Energy Transmission, Unregulated Energy 5.33 13.61 12.66 4.80 5.73 13.95 17.36 10.02 10.81 18.04 14.43 5.25 5.58 12.90 10.17 3.45 4.55 9.78 9.35 4.25 5.42 13.47 11.72 5.75 5.85 12.08 NA NA NA NA NA NA NA 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, Other 0.05 0.04 NA 0.04 0.04 0.04 NA 0.04 0.09 0.13 NA 0.13 0.13 0.13 NA 0.13 0.13 0.13 NA 0.13 0.13 0.13 NA 0.14 0.19 0.19 NA NA NA NA NA NA NA 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 -5.77 -5.79 NA -5.83 -6.30 -7.31 NA -7.84 -6.19 -6.30 NA -5.17 -4.60 -4.77 NA -4.06 -4.21 -4.28 -4.60 -4.23 -9.40 -14.10 -14.29 -8.53 -10.19 -15.40 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

Other Segments And Intersegments Eliminations -5.77 -5.79 NA -5.83 -6.30 -7.31 NA -7.84 -6.19 -6.30 NA -5.17 -4.60 -4.77 NA -4.06 -4.21 -4.28 -4.60 -4.23 -9.40 -14.10 -14.29 -8.53 -10.19 -15.40 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

Regulated Energy 130.62 168.43 127.77 102.41 101.14 142.27 118.36 90.98 92.19 127.89 101.42 80.40 80.91 121.20 93.51 82.76 73.52 102.95 91.41 74.58 73.40 103.62 92.61 72.77 70.50 109.39 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 NA NA NA

Unregulated Energy 41.42 83.10 64.26 34.97 40.75 83.17 78.08 47.91 53.46 101.29 65.23 32.11 34.77 74.76 48.06 22.71 27.74 54.03 45.16 22.28 66.90 138.10 122.86 76.04 76.34 145.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Contract With Customer Liability Current

Noncurrent Liabilities

Other 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 Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Repayments Of Long Term Debt

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept