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| Weighted Average Number Of Diluted Shares Outstanding | 58.03 | NA | 58.06 | 52.98 | 51.87 | NA | 51.81 | 51.78 | 51.66 | NA | 51.59 | 51.55 | 51.39 | 50.72 | 48.62 | 48.56 | 48.26 | 48.58 | 48.36 | 48.22 | 42.91 | 42.94 | 44.17 | 43.92 | 42.37 | 43.39 | 43.30 | 41.81 | 41.58 | 41.42 | 42.29 | 41.60 | 41.00 | 40.89 | 41.28 | 40.85 | 40.42 | NA | 40.54 | 40.58 | NA | 39.99 | NA | NA | NA | 39.82 | NA | NA | NA | NA | NA | NA | 26.82 | 26.76 | NA | NA | 26.11 | 26.79 | NA | |
| Weighted Average Number Of Shares Outstanding Basic | 58.03 | NA | 57.96 | 52.88 | 51.77 | NA | 51.68 | 51.64 | 51.49 | NA | 51.39 | 51.37 | 51.18 | 50.44 | 48.37 | 48.35 | 48.01 | 47.81 | 47.69 | 47.46 | 45.91 | 42.94 | 42.78 | 42.66 | 42.37 | 42.03 | 41.95 | 41.81 | 41.58 | 41.42 | 41.38 | 41.13 | 41.00 | 40.89 | 40.81 | 40.45 | 40.42 | NA | 40.33 | 40.31 | NA | 39.99 | NA | NA | NA | 39.82 | NA | NA | NA | NA | NA | NA | 26.82 | 26.76 | NA | NA | 26.11 | 26.06 | NA | |
| Earnings Per Share Basic | -0.07 | -0.04 | 0.31 | 0.10 | 0.07 | 0.16 | 0.44 | 0.34 | 0.08 | 0.18 | 0.31 | 0.23 | 0.08 | 1.25 | 0.31 | 0.25 | 0.02 | 0.19 | 0.26 | 0.25 | -0.04 | -0.32 | 0.52 | 0.04 | -0.09 | 0.48 | 0.29 | -1.28 | -0.01 | -0.29 | 0.18 | 0.13 | -0.19 | -0.17 | 0.06 | 0.03 | -0.23 | -0.15 | 0.01 | 0.03 | -0.01 | -0.17 | NA | NA | NA | -0.01 | NA | NA | NA | NA | NA | -1.83 | -0.92 | -0.03 | -0.12 | NA | NA | -0.04 | NA | |
| Earnings Per Share Diluted | -0.07 | -0.04 | 0.31 | 0.10 | 0.07 | 0.17 | 0.44 | 0.34 | 0.08 | 0.18 | 0.31 | 0.23 | 0.08 | 1.24 | 0.31 | 0.25 | 0.02 | 0.19 | 0.26 | 0.25 | -0.04 | -0.32 | 0.50 | 0.04 | -0.09 | 0.46 | 0.28 | -1.28 | -0.01 | -0.29 | 0.18 | 0.12 | -0.19 | -0.17 | 0.06 | 0.03 | -0.23 | -0.15 | 0.01 | 0.03 | -0.01 | -0.17 | NA | NA | NA | -0.01 | NA | -0.34 | -0.29 | -0.68 | -0.31 | -1.83 | -0.92 | -0.03 | -0.12 | 1.85 | -0.24 | -0.04 | -0.11 |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 341.01 | 359.57 | 352.74 | 289.64 | 262.60 | 272.13 | 295.27 | 283.67 | 234.03 | 241.84 | 241.97 | 215.88 | 189.53 | 200.24 | 202.67 | 188.77 | 182.91 | 193.62 | 198.55 | 187.46 | 163.66 | 174.72 | 172.83 | 165.65 | 147.46 | 151.22 | 160.27 | 154.02 | 133.80 | 143.79 | 151.13 | 144.67 | 125.43 | 140.02 | 146.19 | 143.71 | 116.58 | 85.65 | 141.34 | 141.92 | 141.39 | 137.28 | 118.93 | 113.20 | 117.85 | 132.30 | 128.56 | 108.69 | 115.00 | 120.33 | 121.19 | 106.38 | 114.58 | 129.87 | 127.19 | 106.77 | 111.63 | 122.89 | 121.99 | |
| Revenues | 341.01 | 359.57 | 352.74 | 289.64 | 262.60 | 272.13 | 295.27 | 283.67 | 234.03 | 241.84 | 241.97 | 215.88 | 189.53 | 200.24 | 202.67 | 188.77 | 182.91 | 193.62 | 198.55 | 187.46 | 163.66 | 174.72 | 172.83 | 165.65 | 147.46 | 151.22 | 160.27 | 154.02 | 133.80 | 143.79 | 151.13 | 144.67 | 125.43 | 140.02 | 146.19 | 143.71 | 116.58 | 85.65 | 141.34 | 141.92 | 141.39 | 137.28 | 118.93 | 113.20 | 117.85 | 132.30 | 128.56 | 108.69 | 115.00 | 120.33 | 121.19 | 106.38 | 114.58 | 129.87 | 127.19 | 106.77 | 111.63 | 122.89 | 121.99 | |
| Cost Of Goods And Services Sold | 230.79 | 239.17 | 226.30 | 186.32 | 180.24 | 184.34 | 190.28 | 186.04 | 162.46 | 162.82 | 153.89 | 138.55 | 127.14 | 133.26 | 130.41 | 123.46 | 128.52 | 130.95 | 131.27 | 128.67 | 117.76 | 121.76 | 114.12 | 111.80 | 105.61 | 104.23 | 103.90 | 102.52 | 94.54 | 97.56 | 98.80 | 95.19 | 90.42 | 96.39 | 99.66 | 98.74 | 87.83 | NA | 98.29 | 98.23 | 98.77 | 97.22 | 88.03 | 86.40 | 87.60 | 90.55 | 88.42 | 68.60 | 84.17 | 85.47 | 84.81 | 77.51 | 81.40 | 86.63 | 85.22 | 79.92 | 76.93 | 79.31 | 81.34 | |
| Costs And Expenses | 334.17 | 346.21 | 318.55 | 267.03 | 252.33 | 254.91 | 258.98 | 251.95 | 223.86 | 225.52 | 214.58 | 193.93 | 177.52 | 186.03 | 182.03 | 171.32 | 175.90 | 179.02 | 180.06 | 171.91 | 159.22 | 179.86 | 143.95 | 150.50 | 146.62 | 141.37 | 141.99 | 201.29 | 127.24 | 133.80 | 133.75 | 129.07 | 123.46 | 135.32 | 133.49 | 132.37 | 113.45 | NA | 131.28 | 131.30 | 132.05 | 137.75 | 124.90 | 116.87 | 119.15 | 122.85 | 118.82 | 96.46 | 115.05 | 115.96 | 115.44 | 147.01 | 110.16 | 118.24 | 116.94 | 112.20 | 105.34 | 110.63 | 109.34 | |
| General And Administrative Expense | 44.33 | 43.13 | 41.18 | 35.87 | 35.68 | 35.72 | 34.35 | 33.56 | 29.79 | 31.50 | 30.99 | 29.21 | 27.13 | 28.17 | 25.01 | 24.87 | 24.35 | 25.36 | 22.54 | 22.14 | 22.74 | 22.43 | 20.55 | 20.79 | 21.03 | 20.86 | 20.75 | 18.79 | 18.84 | 19.91 | 18.78 | 18.08 | 18.59 | 20.57 | 17.45 | 18.07 | 16.80 | NA | 16.58 | 17.21 | 16.84 | 15.59 | 15.00 | 16.39 | 15.36 | 16.43 | 15.08 | 14.42 | 14.48 | 13.98 | 15.32 | 14.57 | 13.93 | 16.06 | 16.21 | 17.56 | 14.83 | 15.70 | 15.92 | |
| Litigation Settlement Expense | NA | 0.00 | 0.00 | 6.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 6.83 | 13.36 | 34.19 | 22.61 | 10.27 | 17.22 | 36.29 | 31.72 | 10.17 | 16.32 | 27.39 | 21.95 | 12.01 | 14.21 | 20.63 | 17.44 | 7.01 | 14.60 | 18.48 | 15.54 | 4.44 | -5.14 | 28.88 | 15.15 | 0.84 | 9.86 | 18.28 | -47.28 | 6.56 | 10.00 | 17.38 | 15.60 | 1.97 | 4.70 | 12.70 | 11.34 | 3.13 | 2.71 | 10.06 | 10.62 | 9.34 | -0.47 | -5.97 | -3.67 | -1.30 | 9.45 | 9.74 | 2.11 | -0.05 | 4.37 | 5.75 | -37.68 | 4.42 | 11.63 | 10.26 | -2.32 | 6.29 | 12.27 | 12.65 | |
| Interest Expense | 15.88 | 15.87 | 15.75 | 9.00 | 6.96 | 6.64 | 6.18 | 5.70 | 5.20 | 5.30 | 5.16 | 5.30 | 5.47 | 5.50 | 5.41 | 5.51 | 5.95 | 6.25 | 6.24 | 6.16 | 6.46 | 6.95 | 6.42 | 6.47 | 6.45 | 6.11 | 6.27 | 6.33 | 6.45 | 9.27 | 9.64 | 10.00 | 10.03 | 10.06 | 10.09 | 10.15 | 10.13 | NA | 9.62 | 9.52 | 9.55 | 9.59 | 9.61 | 9.61 | 9.57 | 9.63 | 9.36 | 8.61 | 9.41 | 11.70 | 11.85 | 11.64 | 11.53 | 11.21 | 11.16 | 10.84 | 11.66 | 11.63 | 11.78 | |
| Interest Paid Net | 15.50 | 14.96 | 14.43 | 8.32 | 5.87 | 6.25 | 5.10 | 4.81 | 4.84 | 4.65 | 4.68 | 4.68 | 5.02 | 4.88 | 4.51 | 5.36 | 5.37 | 5.98 | 5.53 | 5.95 | 5.72 | 6.57 | 5.53 | 5.88 | 5.55 | 5.61 | 5.34 | 6.03 | 8.04 | 8.99 | 15.33 | 2.27 | 16.12 | 1.87 | 16.30 | 1.73 | 15.34 | NA | 15.57 | 14.94 | 1.87 | 2.59 | 15.66 | 14.96 | 1.93 | 15.68 | 1.90 | 14.41 | 4.36 | 11.19 | 11.39 | 9.29 | 11.42 | 9.34 | 11.19 | 12.17 | 10.78 | 10.42 | 10.92 | |
| Gains Losses On Extinguishment Of Debt | NA | 0.00 | 0.01 | -8.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 0.00 | NA | 0.00 | 0.00 | -7.35 | 0.00 | 0.00 | 0.00 | -0.05 | -0.47 | -13.01 | -0.19 | -0.59 | 0.05 | -0.13 | -0.34 | 0.00 | -0.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.00 | -5.91 | -9.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Income Loss From Continuing Operations | -4.12 | -1.81 | 18.17 | 5.49 | 3.55 | 8.42 | 22.67 | 17.80 | 4.19 | 9.14 | 15.86 | 11.78 | 4.31 | 62.92 | 15.12 | 12.11 | 0.96 | 9.07 | 12.39 | 11.91 | -1.71 | -13.68 | 22.30 | 1.70 | -3.91 | 20.02 | 12.08 | -53.67 | -0.22 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.26 | NA | -0.29 | NA | -11.81 | NA | -10.75 | -0.29 | -0.14 | -8.91 | -11.41 | -20.97 | -8.37 | -49.12 | -24.64 | -0.84 | -3.71 | NA | NA | NA | NA | |
| Income Tax Expense Benefit | -1.77 | 2.85 | 6.02 | 1.99 | 0.79 | 3.21 | 9.14 | 8.58 | 0.96 | 2.47 | 6.60 | 5.44 | 2.43 | -53.64 | 0.37 | 0.36 | 0.11 | -0.16 | 0.18 | -1.93 | 0.03 | 0.78 | 0.38 | 0.04 | -1.59 | -15.81 | 0.15 | 0.39 | 0.02 | 0.15 | 0.26 | 0.23 | -0.15 | 0.24 | 0.20 | 0.32 | 0.60 | NA | 0.22 | 0.23 | 0.29 | 0.53 | 0.52 | 0.30 | 0.66 | 0.30 | 0.32 | 1.37 | -4.96 | 0.41 | 0.65 | -0.15 | 0.60 | 0.07 | 0.66 | -26.36 | 1.08 | 0.28 | 0.78 | |
| Income Taxes Paid Net | 1.68 | 0.42 | 1.78 | 3.11 | 4.81 | -0.08 | 0.78 | 1.87 | 0.22 | 0.84 | 0.19 | 0.17 | 0.24 | 0.12 | -1.84 | 0.10 | 0.08 | -1.72 | 0.07 | -0.04 | 0.05 | 0.02 | 0.00 | 0.05 | 0.04 | -0.10 | 0.06 | 0.14 | 0.05 | 0.03 | 0.04 | 0.10 | 0.10 | 0.25 | -0.02 | 0.03 | 0.03 | NA | 0.01 | 0.03 | 0.06 | -0.50 | -0.12 | 0.50 | 0.03 | -0.10 | 0.72 | -0.35 | 0.03 | 0.10 | -0.03 | -0.27 | 0.03 | 3.12 | 2.16 | 1.34 | 0.03 | 0.05 | 0.07 | |
| Net Income Loss | -4.12 | -1.81 | 18.17 | 5.49 | 3.55 | 8.42 | 22.67 | 17.80 | 4.19 | 9.14 | 15.86 | 11.78 | 4.31 | 62.92 | 15.12 | 12.11 | 0.96 | 9.07 | 12.39 | 11.91 | -1.71 | -13.68 | 22.30 | 1.70 | -3.91 | 20.02 | 12.08 | -53.67 | -0.22 | -11.97 | 7.54 | 5.20 | -7.61 | -7.02 | 2.30 | 1.02 | -9.27 | -5.99 | 0.26 | 1.08 | -0.29 | -6.66 | -11.81 | -13.42 | -10.75 | -0.34 | -0.19 | -13.40 | -11.41 | -20.97 | -8.37 | -49.12 | -24.64 | -0.77 | -3.06 | 48.85 | -6.37 | -1.15 | -2.90 | |
| Comprehensive Income Net Of Tax | 2.00 | -12.37 | 20.04 | 7.33 | 1.78 | 8.03 | 26.58 | 20.78 | 10.33 | 11.07 | 16.75 | 11.55 | 8.14 | 66.04 | 15.28 | 10.54 | -6.23 | 9.60 | 11.64 | 8.96 | -3.27 | -16.27 | 22.94 | 1.62 | -3.34 | 20.46 | 12.12 | -53.88 | -0.24 | -12.00 | 7.53 | 5.24 | -7.69 | -6.99 | 2.25 | 1.03 | -9.30 | -3.48 | 0.25 | 1.09 | -0.28 | -6.65 | -11.81 | -13.43 | -9.91 | -0.42 | -0.32 | -13.37 | -11.28 | -17.72 | -10.42 | -49.02 | -26.52 | -1.19 | -3.18 | NA | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 2477.25 | 2535.47 | 2498.01 | 2417.29 | 1419.89 | 1449.21 | 1399.35 | 1370.72 | 1306.97 | 1283.58 | 1280.40 | 1227.83 | 1194.25 | 1193.90 | 994.25 | 966.97 | 957.64 | 932.18 | 935.78 | 865.96 | 828.31 | 732.41 | 702.85 | 652.57 | 631.38 | 614.95 | 592.42 | 588.88 | 621.25 | 631.51 | 635.25 | 631.62 | 620.41 | 649.88 | 660.66 | 657.53 | 654.40 | 669.79 | 661.79 | 661.52 | 656.60 | 657.42 | 649.90 | 660.44 | 669.44 | 678.51 | 674.74 | 659.63 | 673.15 | 669.48 | 643.27 | 633.74 | 674.37 | 697.94 | 694.87 | 690.58 | NA | NA | NA | |
| Liabilities And Stockholders Equity | 2477.25 | 2535.47 | 2498.01 | 2417.29 | 1419.89 | 1449.21 | 1399.35 | 1370.72 | 1306.97 | 1283.58 | 1280.40 | 1227.83 | 1194.25 | 1193.90 | 994.25 | 966.97 | 957.64 | 932.18 | 935.78 | 865.96 | 828.31 | 732.41 | 702.85 | 652.57 | 631.38 | 614.95 | 592.42 | 588.88 | 621.25 | 631.51 | 635.25 | 631.62 | 620.41 | 649.88 | 660.66 | 657.53 | 654.40 | 669.79 | 661.79 | NA | 656.60 | NA | 649.90 | NA | 669.44 | 678.51 | 674.74 | 659.63 | 673.15 | 669.48 | 643.27 | 633.74 | 674.37 | 697.94 | 694.87 | 690.58 | NA | NA | NA | |
| Stockholders Equity | 1025.92 | 1021.79 | 1030.87 | 1008.38 | 501.65 | 497.90 | 486.56 | 457.57 | 435.05 | 422.46 | 407.95 | 388.49 | 373.34 | 362.14 | 147.99 | 130.75 | 118.00 | 122.75 | 110.81 | 96.20 | 83.03 | -15.83 | -5.28 | -34.72 | -38.82 | -37.86 | -60.50 | -74.63 | -23.15 | -24.53 | -13.88 | -22.16 | -28.50 | -21.52 | -15.48 | -18.81 | -20.90 | -12.25 | -6.92 | NA | -7.78 | NA | -8.41 | NA | 2.73 | 11.87 | 11.66 | 11.29 | 24.25 | 32.08 | 7.04 | 16.43 | 64.92 | 91.33 | NA | 93.99 | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 385.40 | 426.32 | 413.34 | 629.39 | 187.83 | 207.48 | 191.48 | 181.16 | 133.99 | 146.48 | 167.16 | 269.25 | 239.51 | 247.25 | 115.75 | 98.08 | 119.55 | 102.81 | 113.79 | 105.39 | 109.15 | 97.09 | 101.88 | 96.88 | 84.92 | 84.38 | 84.53 | 82.65 | 72.73 | 78.59 | 83.08 | 78.59 | 70.73 | 76.67 | 85.76 | 84.84 | 73.03 | 78.67 | 81.64 | NA | 78.91 | NA | 70.81 | NA | 71.62 | 76.44 | 73.83 | 61.05 | 69.81 | 94.03 | 72.55 | 67.36 | 64.80 | 76.47 | 78.03 | 72.41 | NA | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 189.46 | 220.91 | 219.09 | 465.71 | 60.23 | 71.15 | 47.93 | 39.31 | 12.59 | 33.81 | 46.48 | 167.18 | 152.56 | 154.34 | 21.13 | 3.07 | 26.22 | 3.47 | 5.03 | 3.16 | 19.94 | 4.01 | 3.08 | 2.09 | 2.39 | 2.00 | 2.30 | 2.69 | 2.23 | 2.54 | 3.56 | 2.38 | 1.65 | 2.31 | 2.02 | 3.16 | 3.06 | 2.21 | 2.73 | 3.06 | 2.60 | 3.63 | 2.46 | 2.96 | 2.71 | 4.95 | 2.92 | 1.75 | 1.11 | 1.90 | 3.50 | 4.53 | 1.13 | 4.42 | 2.90 | 1.82 | 5.53 | 4.04 | 2.29 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 189.46 | 220.91 | 221.82 | 465.71 | 60.23 | 71.15 | 47.93 | 40.31 | 12.59 | 33.81 | 46.48 | 167.18 | 152.56 | 154.34 | 21.13 | 3.07 | 26.22 | 3.47 | 5.03 | 3.16 | 19.94 | 4.01 | NA | NA | NA | 2.00 | NA | NA | NA | 2.54 | NA | NA | NA | 3.66 | 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 | |
| Accounts Receivable Net Current | 146.79 | 157.32 | 140.33 | 117.68 | 95.19 | 100.89 | 108.01 | 108.31 | 93.24 | 86.98 | 90.50 | 78.93 | 66.33 | 74.20 | 73.60 | 73.70 | 73.51 | 80.20 | 89.88 | 85.44 | 72.24 | 74.94 | 81.00 | 78.92 | 66.29 | 65.95 | 65.08 | 65.77 | 55.63 | 61.20 | 63.35 | 61.08 | 53.03 | 60.17 | 63.84 | 63.51 | 52.51 | 55.75 | 59.30 | NA | 59.21 | NA | 52.60 | NA | 50.33 | 54.27 | 54.28 | 48.69 | 50.42 | 50.98 | 53.43 | 47.47 | 48.03 | 56.98 | 62.46 | 54.91 | NA | NA | NA | |
| Other Assets Current | 11.53 | 9.92 | 12.23 | 7.36 | 6.61 | 6.79 | 7.11 | 2.95 | 2.54 | 3.20 | 3.58 | 1.42 | 1.41 | 1.33 | 1.43 | 1.23 | 1.09 | 1.21 | 0.69 | 0.70 | 0.99 | 2.01 | 2.10 | 1.35 | 1.12 | 1.08 | 1.01 | 0.97 | 1.07 | 1.29 | 1.37 | 1.35 | 1.50 | 1.59 | 3.84 | 3.54 | 3.41 | 4.85 | 4.29 | NA | 1.31 | NA | 1.25 | NA | 1.84 | 1.01 | 1.02 | 0.90 | 0.85 | 0.64 | 0.57 | 0.61 | 0.61 | 0.53 | 0.49 | 0.68 | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortization Of Intangible Assets | 12.56 | 12.63 | 10.11 | 4.23 | 4.07 | 4.26 | 4.28 | 4.26 | 3.79 | 3.78 | 3.13 | 2.02 | 2.03 | 2.31 | 2.27 | 2.22 | 2.09 | 2.26 | 1.92 | 1.64 | 1.40 | 1.47 | 0.71 | 0.57 | 0.57 | 0.54 | 0.53 | 0.51 | 0.49 | 0.54 | 0.56 | 0.52 | 0.52 | 0.59 | 0.59 | 0.63 | 0.75 | NA | 0.74 | 0.74 | 0.74 | 0.74 | 0.75 | 0.75 | 0.69 | 0.59 | 0.52 | 0.56 | 0.35 | 0.21 | 0.19 | 0.17 | 0.16 | 0.15 | 0.15 | NA | NA | NA | NA | |
| Goodwill | 736.51 | 735.67 | 737.15 | 619.68 | 274.46 | 274.46 | 272.44 | 262.51 | 258.41 | 232.86 | 227.93 | 196.69 | 196.32 | 194.90 | 192.38 | 190.97 | 186.63 | 185.82 | 184.29 | 169.87 | 162.73 | 162.73 | 151.03 | 130.32 | 130.32 | 122.61 | 122.08 | 121.70 | 119.94 | 119.90 | 119.90 | 119.90 | 118.98 | 118.98 | 118.98 | 118.98 | 119.17 | 119.17 | 119.17 | NA | 119.14 | NA | 119.14 | NA | 119.06 | 118.26 | 115.93 | 115.93 | 116.28 | 102.72 | 102.52 | 101.71 | 101.77 | 101.33 | 101.33 | 101.20 | NA | NA | NA | |
| Finite Lived Intangible Assets Net | 228.87 | 241.43 | 256.69 | 187.15 | 87.71 | 91.78 | 94.79 | 96.76 | 100.86 | 93.72 | 92.91 | 55.93 | 57.58 | 58.32 | 59.39 | 60.41 | 57.94 | 58.72 | 60.98 | 43.35 | 33.37 | 34.77 | 26.60 | 9.71 | 10.28 | 8.15 | 8.00 | 8.17 | 7.47 | 7.70 | 8.23 | 8.43 | 8.73 | 9.25 | 9.84 | 10.44 | 11.07 | 11.81 | 12.31 | NA | 12.73 | NA | 13.42 | NA | 14.17 | 12.43 | 11.15 | 11.67 | 11.98 | 4.22 | 3.49 | 2.97 | 3.14 | 2.47 | 2.62 | 2.46 | NA | NA | NA | |
| Other Assets Noncurrent | 23.91 | 26.25 | 30.09 | 28.53 | 26.62 | 27.11 | 24.00 | 20.53 | 18.57 | 14.77 | 18.35 | 16.13 | 14.12 | 13.32 | 13.01 | 12.19 | 11.65 | 11.55 | 11.51 | 15.14 | 14.68 | 11.13 | 12.51 | 12.80 | 14.54 | 13.15 | 12.89 | 13.61 | 13.99 | 13.53 | 13.29 | 11.87 | 11.66 | 28.15 | 29.32 | 29.17 | 29.70 | 24.54 | 23.54 | NA | 23.69 | NA | 24.20 | NA | 24.83 | 27.33 | 27.41 | 27.53 | 26.16 | 21.90 | 20.25 | 21.07 | 19.88 | 20.29 | 20.58 | 21.26 | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 244.12 | 278.86 | 253.18 | 219.18 | 145.12 | 177.60 | 162.83 | 163.01 | 143.55 | 152.19 | 178.37 | 147.56 | 123.08 | 131.21 | 137.55 | 128.96 | 115.15 | 130.59 | 126.96 | 120.01 | 107.08 | 111.50 | 108.98 | 95.74 | 84.61 | 88.57 | 85.98 | 78.04 | 69.48 | 82.43 | 80.85 | 84.63 | 70.39 | 85.35 | 80.90 | 86.06 | 68.13 | 86.43 | 82.16 | NA | 90.47 | NA | 89.75 | NA | 85.66 | 89.58 | 97.77 | 88.10 | 98.59 | 168.37 | 90.29 | 88.33 | 84.19 | 94.43 | 86.71 | 83.92 | NA | NA | NA | |
| Accounts Payable Current | 79.99 | 116.79 | 100.11 | 87.60 | 66.64 | 74.20 | 71.07 | 73.27 | 65.24 | 63.09 | 69.52 | 60.06 | 50.55 | 49.20 | 55.83 | 57.44 | 53.82 | 64.40 | 59.37 | 61.73 | 49.38 | 57.29 | 56.21 | 54.62 | 49.60 | 47.08 | 47.04 | 43.54 | 40.51 | 45.00 | 47.30 | 46.04 | 38.81 | 44.92 | 50.11 | 48.15 | 39.41 | 48.52 | 47.38 | NA | 47.37 | NA | 51.79 | NA | 42.00 | 49.54 | 52.25 | 51.97 | 47.70 | 51.33 | 48.73 | 46.71 | 45.25 | 51.76 | 45.06 | 42.50 | NA | NA | NA | |
| Other Accrued Liabilities Current | 36.43 | 48.46 | 54.01 | 45.33 | 34.95 | 46.24 | 38.74 | 47.37 | 35.47 | 36.33 | 41.95 | 35.66 | 29.72 | 31.86 | 35.83 | 32.43 | 27.18 | 23.60 | 30.64 | 25.19 | 23.53 | 23.82 | 28.15 | 22.50 | 17.06 | 19.25 | 19.94 | 20.60 | 16.57 | 14.92 | 16.83 | 17.12 | 18.66 | 17.77 | 16.88 | 16.63 | 16.20 | 16.67 | 18.67 | NA | 20.00 | NA | 17.61 | NA | 19.86 | 22.71 | 21.99 | 21.01 | 27.59 | 23.58 | 22.80 | 21.21 | 20.19 | 23.16 | 24.35 | 20.92 | NA | NA | NA | |
| Contract With Customer Liability Current | 29.71 | 31.47 | 18.85 | 16.26 | 4.15 | 3.74 | 3.89 | 3.73 | 5.50 | 3.40 | 3.42 | 3.13 | 3.08 | 2.69 | 2.75 | 3.06 | 2.86 | 2.30 | 2.81 | 2.64 | 2.31 | 3.07 | 2.67 | 2.12 | 2.57 | 1.82 | 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 | NA | NA | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debt And Capital Lease Obligations | 1054.61 | 1054.55 | 1057.97 | 1027.57 | 596.12 | 603.48 | 596.78 | 593.66 | 580.19 | 562.57 | 558.56 | 549.17 | 550.22 | 548.42 | 549.06 | 543.07 | 562.01 | 522.73 | 536.77 | 496.74 | 487.80 | 555.25 | 528.21 | 515.99 | 514.46 | 497.68 | 500.30 | 519.16 | 524.85 | 525.58 | 515.30 | NA | NA | 523.65 | 531.75 | 528.29 | 546.90 | 535.71 | 523.78 | NA | NA | NA | 508.02 | NA | NA | NA | NA | 496.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Long Term Debt And Capital Lease Obligations | 980.88 | 1007.66 | 1012.17 | 983.34 | 577.57 | 585.01 | 578.46 | 575.56 | 560.59 | 542.50 | 534.75 | 526.83 | 531.11 | 530.41 | 531.13 | 527.76 | 547.73 | 509.02 | 523.98 | 483.89 | 474.73 | 542.00 | 514.71 | 502.09 | 494.93 | 477.58 | 478.42 | 497.59 | 503.74 | 503.96 | 499.04 | 501.80 | 513.22 | 522.20 | 530.44 | 526.85 | 545.44 | 534.05 | 522.04 | NA | 511.19 | NA | 507.13 | NA | 509.76 | 507.16 | 496.99 | 493.53 | 490.69 | 412.05 | 487.50 | 473.38 | 470.84 | 461.92 | 465.73 | 461.42 | NA | NA | NA | |
| Deferred Income Tax Liabilities Net | 0.91 | 0.63 | 0.52 | 0.48 | 0.44 | 0.44 | 0.52 | 0.90 | 0.89 | 0.87 | 0.88 | 0.93 | 0.92 | 0.91 | 2.86 | 2.58 | 2.18 | 2.64 | 2.64 | 2.66 | 2.58 | 2.52 | 2.48 | 2.38 | 2.37 | 2.31 | 6.56 | 6.46 | 6.10 | 6.18 | NA | NA | NA | 5.59 | 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 | |
| Other Liabilities Noncurrent | 31.61 | 37.33 | 28.29 | 26.92 | 27.79 | 28.28 | 28.72 | 28.10 | 28.06 | 30.18 | 31.02 | 30.04 | 31.26 | 35.98 | 41.35 | 40.34 | 39.19 | 34.76 | 35.40 | 32.09 | 30.91 | 30.78 | 22.86 | 25.73 | 26.07 | 25.11 | 25.09 | 25.61 | 20.20 | 19.96 | 18.86 | 18.60 | 18.07 | 18.03 | 16.30 | 16.24 | 16.13 | 16.63 | 16.76 | NA | 16.75 | NA | 17.26 | NA | 18.12 | 17.10 | 17.10 | 18.45 | 11.75 | 12.20 | 12.37 | 11.92 | 11.64 | 9.07 | 8.82 | 8.82 | NA | NA | NA | |
| Operating Lease Liability Noncurrent | 66.63 | 66.07 | 68.58 | 71.04 | 62.16 | 57.34 | 58.53 | 59.03 | 58.26 | 56.38 | 59.00 | 59.54 | 60.85 | 60.98 | 67.36 | 70.21 | 71.73 | 70.71 | 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 | NA | NA | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1025.92 | 1021.79 | 1030.87 | 1008.38 | 501.65 | 497.90 | 486.56 | 457.57 | 435.05 | 422.46 | 407.95 | 388.49 | 373.34 | 362.14 | 147.99 | 130.75 | 118.00 | 122.75 | 110.81 | 96.20 | 83.03 | -15.83 | -5.28 | -34.72 | -38.82 | -37.86 | -60.50 | -74.63 | -23.15 | -24.53 | -13.88 | -22.16 | -28.50 | -21.52 | -15.48 | -18.81 | -20.90 | -12.25 | -6.92 | NA | -7.78 | NA | -8.41 | NA | 2.73 | 11.87 | 11.66 | 11.29 | 24.25 | 32.08 | 7.04 | 16.43 | 64.92 | 91.33 | NA | 93.99 | NA | NA | NA | |
| Additional Paid In Capital Common Stock | 1170.95 | 1168.81 | 1165.52 | 1163.08 | 663.74 | 661.76 | 658.45 | 656.04 | 654.30 | 652.04 | 648.61 | 645.90 | 642.30 | 639.25 | 491.16 | 489.19 | 486.99 | 485.33 | 482.99 | 480.01 | 475.81 | 373.72 | 368.00 | 361.50 | 359.02 | 356.64 | 354.46 | 352.44 | 350.05 | 348.43 | 347.08 | 346.32 | 345.24 | 344.52 | 343.56 | 342.49 | 341.43 | 340.77 | 340.13 | NA | 339.53 | NA | 338.62 | NA | 337.95 | 337.18 | 336.54 | 335.86 | 335.45 | 332.01 | 289.37 | 288.35 | 287.81 | 287.70 | 287.00 | 285.99 | NA | NA | NA | |
| Retained Earnings Accumulated Deficit | -150.64 | -146.52 | -144.71 | -162.88 | -168.37 | -171.92 | -180.34 | -203.01 | -220.81 | -225.00 | -234.14 | -250.00 | -261.79 | -266.10 | -329.02 | -344.13 | -356.25 | -357.02 | -366.08 | -378.47 | -390.38 | -388.67 | -374.99 | -397.30 | -399.00 | -395.11 | -415.13 | -427.21 | -373.53 | -373.31 | -361.33 | -368.87 | -374.07 | -366.46 | -359.44 | -361.74 | -362.76 | -353.49 | -347.50 | NA | -347.76 | NA | -347.47 | NA | -335.66 | -324.91 | -324.57 | -324.38 | -310.98 | -299.57 | -278.61 | -270.24 | -221.11 | -196.47 | -195.71 | -192.65 | NA | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | 5.04 | -1.08 | 9.48 | 7.61 | 5.77 | 7.54 | 7.93 | 4.02 | 1.04 | -5.10 | -7.03 | -7.92 | -7.69 | -11.52 | -14.64 | -14.80 | -13.23 | -6.04 | -6.57 | -5.82 | -2.87 | -1.31 | 1.29 | 0.65 | 0.73 | 0.18 | -0.25 | -0.29 | -0.09 | -0.07 | -0.04 | -0.03 | -0.08 | 0.01 | -0.02 | 0.03 | 0.02 | 0.06 | 0.04 | NA | 0.05 | NA | 0.04 | NA | 0.04 | -0.80 | -0.72 | -0.59 | -0.62 | -0.75 | -4.00 | -1.95 | -2.05 | -0.17 | 0.26 | 0.38 | NA | NA | NA | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 2.13 | NA | 2.36 | 2.37 | 1.98 | NA | 2.41 | 0.94 | 2.24 | NA | 2.65 | 3.12 | 2.94 | NA | 1.97 | 1.82 | 1.56 | NA | 1.90 | 1.89 | 1.43 | 2.08 | 2.17 | 2.12 | 2.08 | 1.65 | 1.87 | 1.66 | 1.26 | 1.02 | 0.76 | 0.90 | 0.72 | 0.75 | 0.89 | 0.78 | 0.66 | NA | 0.65 | NA | 0.56 | NA | 0.55 | NA | 0.64 | 0.58 | 0.63 | NA | NA | 0.63 | 0.68 | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 7.68 | 75.27 | 74.63 | 67.12 | 16.08 | 64.88 | 60.18 | 67.54 | 24.71 | 48.65 | 55.08 | 46.87 | 32.15 | 28.01 | 49.42 | 47.70 | 14.79 | 45.33 | 33.24 | 33.47 | 4.78 | 30.92 | 41.84 | 35.28 | 12.79 | 28.44 | 39.09 | 29.33 | 10.68 | 24.36 | 20.49 | 33.86 | 1.72 | 29.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 13.94 | NA | NA | NA | 11.36 | |
| Net Cash Provided By Used In Investing Activities | -30.06 | -68.48 | -339.93 | -579.50 | -17.73 | -45.86 | -50.45 | -48.09 | -62.52 | -59.06 | -172.95 | -29.87 | -31.28 | -37.81 | -30.76 | -46.52 | -24.94 | -28.84 | -74.64 | -54.58 | -19.41 | -54.28 | -52.06 | -29.82 | -28.04 | -26.40 | -20.01 | -20.04 | -10.00 | -19.31 | -15.35 | -18.32 | -9.99 | -21.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -17.89 | NA | NA | NA | -7.82 | |
| Net Cash Provided By Used In Financing Activities | -9.08 | -7.69 | 21.41 | 917.87 | -9.28 | 4.20 | -2.11 | 8.27 | 16.59 | -2.26 | -2.82 | -2.37 | -2.66 | 143.02 | -0.61 | -24.33 | 32.90 | -18.05 | 43.26 | 4.32 | 30.56 | 24.29 | 11.21 | -5.77 | 15.65 | -2.35 | -19.46 | -8.84 | -0.99 | -6.07 | -3.96 | -14.81 | 7.60 | -8.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 4.39 | NA | NA | NA | -4.38 |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 7.68 | 75.27 | 74.63 | 67.12 | 16.08 | 64.88 | 60.18 | 67.54 | 24.71 | 48.65 | 55.08 | 46.87 | 32.15 | 28.01 | 49.42 | 47.70 | 14.79 | 45.33 | 33.24 | 33.47 | 4.78 | 30.92 | 41.84 | 35.28 | 12.79 | 28.44 | 39.09 | 29.33 | 10.68 | 24.36 | 20.49 | 33.86 | 1.72 | 29.98 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 13.94 | NA | NA | NA | 11.36 | |
| Net Income Loss | -4.12 | -1.81 | 18.17 | 5.49 | 3.55 | 8.42 | 22.67 | 17.80 | 4.19 | 9.14 | 15.86 | 11.78 | 4.31 | 62.92 | 15.12 | 12.11 | 0.96 | 9.07 | 12.39 | 11.91 | -1.71 | -13.68 | 22.30 | 1.70 | -3.91 | 20.02 | 12.08 | -53.67 | -0.22 | -11.97 | 7.54 | 5.20 | -7.61 | -7.02 | 2.30 | 1.02 | -9.27 | -5.99 | 0.26 | 1.08 | -0.29 | -6.66 | -11.81 | -13.42 | -10.75 | -0.34 | -0.19 | -13.40 | -11.41 | -20.97 | -8.37 | -49.12 | -24.64 | -0.77 | -3.06 | 48.85 | -6.37 | -1.15 | -2.90 | |
| Depreciation Depletion And Amortization | 54.04 | 54.61 | 47.74 | 34.92 | 33.44 | 33.24 | 32.53 | 31.15 | 29.43 | 29.08 | 27.49 | 24.34 | 22.68 | 23.50 | 23.80 | 22.08 | 21.41 | 21.65 | 20.94 | 19.71 | 17.49 | 18.94 | 18.20 | 17.39 | 15.98 | 15.79 | 16.59 | 15.87 | 13.85 | 15.43 | 16.18 | 15.80 | 14.45 | 16.33 | 16.39 | 16.24 | 13.75 | NA | 16.03 | 15.79 | 16.37 | 17.17 | 15.08 | 13.61 | 14.40 | 15.67 | 15.20 | 13.14 | 14.04 | 14.63 | 14.76 | 14.18 | 14.83 | 15.06 | 14.51 | 13.48 | 13.57 | 15.62 | 15.58 | |
| Increase Decrease In Accounts Receivable | -10.53 | 16.14 | 19.34 | 9.65 | -5.69 | -7.13 | -0.44 | 15.07 | -0.40 | -3.52 | 6.23 | 12.58 | -7.87 | 0.58 | 0.05 | 0.06 | -6.51 | -9.68 | 5.08 | 12.75 | -2.69 | -6.33 | 0.82 | 12.58 | -1.24 | 0.78 | -0.68 | 10.14 | -5.57 | -2.16 | 2.27 | 8.05 | -7.13 | -3.58 | 0.33 | 10.91 | -3.24 | NA | 0.09 | 2.10 | 6.61 | 9.87 | 2.28 | -3.76 | -4.65 | 0.19 | 5.59 | -1.68 | -1.96 | -2.45 | 5.96 | -0.56 | -8.95 | -5.48 | 7.55 | 7.04 | -7.28 | 0.27 | 3.25 | |
| Increase Decrease In Accounts Payable | -36.51 | 17.02 | 15.67 | 16.46 | -7.56 | 3.13 | -2.20 | 8.03 | 2.12 | -6.43 | 9.45 | 9.52 | 1.35 | -6.64 | -1.62 | 3.62 | -10.59 | 5.13 | -2.36 | 11.90 | -7.90 | 1.08 | 1.58 | 5.02 | 1.41 | 0.04 | 3.50 | 3.03 | -4.49 | -2.30 | 1.26 | 7.23 | -6.11 | -5.18 | 1.96 | 8.74 | -9.11 | NA | 0.00 | 5.48 | -4.42 | 5.83 | 9.79 | -2.95 | -7.54 | -2.71 | 0.28 | 4.26 | -4.73 | 2.60 | 2.02 | 1.46 | -6.51 | 6.70 | 2.56 | 7.64 | -3.42 | 2.81 | 0.41 | |
| Deferred Income Tax Expense Benefit | -2.42 | 2.16 | 3.28 | 1.87 | 0.09 | 2.71 | 6.66 | 6.62 | 0.53 | 2.10 | 5.93 | 4.74 | 2.30 | -53.80 | 0.26 | 0.29 | 0.97 | 0.02 | 0.30 | -2.14 | 0.19 | 1.17 | 0.80 | 0.46 | -1.19 | -15.91 | 0.10 | 0.36 | -0.07 | 0.06 | 0.23 | 0.20 | 0.10 | 0.17 | 0.21 | 0.47 | -0.05 | NA | 0.15 | 0.17 | 0.22 | 0.49 | 0.49 | 0.24 | 0.58 | 0.24 | 0.26 | 0.51 | -4.96 | 0.34 | 0.56 | 0.35 | 0.54 | 0.07 | 0.94 | -25.44 | 0.64 | 0.53 | 0.66 | |
| Share Based Compensation | 2.13 | 2.38 | 2.36 | 2.37 | 1.98 | 2.57 | 2.41 | 0.94 | 2.24 | 2.84 | 2.65 | 3.12 | 2.94 | 2.87 | 1.97 | 1.82 | 1.56 | 2.00 | 1.90 | 1.89 | 1.43 | 2.08 | 2.17 | 2.12 | 2.08 | 1.65 | 1.87 | 1.66 | 1.26 | 1.02 | 0.76 | 0.90 | 0.72 | 0.75 | 0.89 | 0.78 | 0.66 | NA | 0.65 | 0.63 | 0.56 | 0.54 | 0.55 | 0.58 | 0.64 | 0.58 | 0.63 | 0.68 | 0.53 | 0.63 | 0.68 | 0.55 | -0.06 | 0.72 | 0.65 | -0.46 | 0.70 | 0.78 | 0.57 | |
| Amortization Of Financing Costs | 0.74 | 0.74 | 0.71 | 1.00 | 0.50 | 0.49 | 0.49 | 0.47 | 0.46 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.54 | 0.53 | 0.53 | 0.57 | 0.57 | 0.57 | 0.57 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2024-03-31 | 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -30.06 | -68.48 | -339.93 | -579.50 | -17.73 | -45.86 | -50.45 | -48.09 | -62.52 | -59.06 | -172.95 | -29.87 | -31.28 | -37.81 | -30.76 | -46.52 | -24.94 | -28.84 | -74.64 | -54.58 | -19.41 | -54.28 | -52.06 | -29.82 | -28.04 | -26.40 | -20.01 | -20.04 | -10.00 | -19.31 | -15.35 | -18.32 | -9.99 | -21.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -17.89 | NA | NA | NA | -7.82 | |
| Payments To Acquire Property Plant And Equipment | 30.25 | 64.54 | 39.95 | 32.54 | 17.88 | 43.29 | 32.80 | 41.96 | 12.91 | 41.72 | 25.51 | 29.24 | 26.83 | 30.84 | 25.70 | 31.72 | 19.85 | 27.17 | 29.34 | 28.42 | 18.24 | 21.39 | 16.35 | 27.57 | 7.92 | 21.16 | 18.86 | 15.74 | 8.63 | 16.77 | 13.97 | 13.61 | 9.85 | 18.96 | 14.73 | 11.87 | 4.44 | NA | 18.67 | 19.71 | 16.88 | 15.83 | NA | 7.48 | NA | 12.65 | 13.41 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -9.08 | -7.69 | 21.41 | 917.87 | -9.28 | 4.20 | -2.11 | 8.27 | 16.59 | -2.26 | -2.82 | -2.37 | -2.66 | 143.02 | -0.61 | -24.33 | 32.90 | -18.05 | 43.26 | 4.32 | 30.56 | 24.29 | 11.21 | -5.77 | 15.65 | -2.35 | -19.46 | -8.84 | -0.99 | -6.07 | -3.96 | -14.81 | 7.60 | -8.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 4.39 | NA | NA | NA | -4.38 |
| 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 | 2014-10-31 | 2014-09-30 | 2014-07-31 | 2014-06-30 | 2014-04-30 | 2014-03-31 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 341.01 | 359.57 | 352.74 | 289.64 | 262.60 | 272.13 | 295.27 | 283.67 | 234.03 | 241.84 | 241.97 | 215.88 | 189.53 | 200.24 | 202.67 | 188.77 | 182.91 | 193.62 | 198.55 | 187.46 | 163.66 | 174.72 | 172.83 | 165.65 | 147.46 | 151.22 | 160.27 | 154.02 | 133.80 | 143.79 | 151.13 | 144.67 | 125.43 | 140.02 | 146.19 | 143.71 | 116.58 | 85.65 | 141.34 | 141.92 | 141.39 | 137.28 | 118.93 | 113.20 | 117.85 | 132.30 | 128.56 | 108.69 | 115.00 | 120.33 | 121.19 | 106.38 | 114.58 | 129.87 | 127.19 | 106.77 | 111.63 | 122.89 | 121.99 | |
| Intersegment Elimination | -72.26 | -77.50 | -75.60 | -69.22 | -59.41 | -62.75 | -65.31 | -61.95 | -49.94 | -53.87 | -54.45 | -50.97 | -43.01 | -46.09 | -48.76 | -45.30 | -40.28 | -43.62 | -45.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -31.96 | -30.29 | -25.30 | -113.85 | 0.00 | -30.43 | -22.64 | NA | -32.78 | -32.98 | NA | NA | NA | NA | NA | -29.40 | -30.20 | NA | NA | NA | -26.11 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Eastern Region | -22.49 | -25.09 | -24.91 | -23.56 | -19.37 | -21.36 | -23.03 | -22.15 | -16.67 | -18.80 | -18.77 | -16.13 | -12.43 | -13.17 | -14.26 | -13.84 | -11.84 | -14.13 | -15.16 | NA | NA | NA | NA | NA | NA | NA | 14.30 | 13.20 | NA | NA | 12.78 | 11.69 | 9.54 | 11.61 | 12.53 | 11.40 | 8.02 | NA | NA | 12.73 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Mid Atlantic Region | -0.21 | -0.20 | -0.21 | 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 | NA | 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, Resource Solutions Region | -3.12 | -4.36 | -4.17 | -3.32 | -3.49 | -3.06 | -1.58 | -0.32 | -0.78 | 0.08 | -0.16 | -1.28 | -1.90 | -2.53 | -2.81 | -2.45 | -2.89 | -2.84 | -2.79 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Intersegment Elimination, Western Region | -46.44 | -47.84 | -46.31 | -42.34 | -36.56 | -38.33 | -40.70 | -39.49 | -32.49 | -35.14 | -35.52 | -33.57 | -28.68 | -30.40 | -31.69 | -29.02 | -25.55 | -26.65 | -27.06 | NA | NA | NA | NA | NA | NA | NA | 19.18 | 18.62 | NA | NA | 18.56 | 17.89 | 14.85 | 17.15 | 18.24 | 18.50 | 14.40 | NA | NA | 19.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Eastern Region | 94.00 | 99.72 | 97.51 | 93.32 | 83.91 | 88.34 | 93.14 | 87.26 | 71.32 | 76.01 | 75.15 | 61.06 | 52.34 | 58.48 | 58.32 | 53.34 | 50.14 | 55.73 | 59.67 | 57.08 | 47.00 | 52.37 | 56.01 | 53.59 | 44.51 | 46.84 | 49.07 | 46.57 | 38.69 | 44.91 | 47.24 | 45.41 | 38.99 | 44.23 | 46.14 | 43.82 | 33.27 | NA | NA | 42.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Mid Atlantic Region | 41.60 | 41.92 | 43.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Resource Solutions Region | 75.07 | 77.57 | 75.49 | 72.09 | 67.65 | 71.26 | 80.23 | 81.52 | 66.87 | 64.44 | 63.29 | 55.97 | 51.42 | 50.99 | 49.62 | 48.15 | 47.56 | 45.87 | 45.58 | 44.63 | 42.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Western Region | 130.33 | 140.36 | 136.02 | 124.23 | 111.03 | 112.53 | 121.90 | 114.88 | 95.84 | 101.38 | 103.52 | 98.85 | 85.76 | 90.77 | 94.73 | 87.29 | 85.21 | 91.54 | 92.87 | 85.36 | 73.63 | 76.05 | 74.42 | 71.04 | 64.74 | 64.26 | 67.99 | 64.37 | 54.14 | 58.08 | 63.17 | 59.46 | 52.46 | 58.52 | 62.39 | 61.69 | 49.36 | NA | NA | 60.45 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| National Accounts | 45.31 | 47.54 | 47.70 | 46.71 | 44.85 | 45.64 | 48.07 | 47.65 | 39.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Resource Solutions Operations | 75.07 | 77.57 | 75.49 | 72.09 | 67.65 | 71.26 | 80.23 | 81.52 | 66.87 | 64.44 | 63.29 | 55.97 | 51.42 | 50.99 | 49.62 | 48.15 | 47.56 | 45.87 | 45.58 | 44.63 | 42.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Resource Solutions Operations Processing | 29.76 | 30.03 | 27.78 | 25.38 | 22.81 | 25.62 | 32.16 | 33.87 | 27.39 | 27.60 | 27.42 | 21.03 | 17.27 | 16.82 | 15.70 | 16.20 | 13.82 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations | 265.94 | 282.00 | 277.25 | 217.55 | 194.94 | 200.87 | 215.04 | 202.15 | 167.16 | 177.39 | 178.68 | 159.91 | 138.11 | 149.25 | 153.05 | 140.62 | 135.35 | 147.75 | 152.97 | 142.82 | 121.15 | 130.10 | 131.35 | 125.45 | 109.93 | 112.19 | 118.64 | 112.17 | 94.13 | 104.42 | 112.58 | 106.28 | 92.78 | 105.19 | 110.32 | 107.93 | 84.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations Collection | 211.36 | 214.67 | 206.09 | 149.85 | 139.98 | 138.68 | 144.12 | 137.26 | 119.53 | 119.02 | 118.87 | 107.33 | 97.47 | 100.60 | 102.27 | 94.01 | 94.58 | 97.93 | 98.97 | 92.07 | 83.08 | 82.77 | 79.61 | 74.56 | 66.47 | 67.50 | 70.04 | 66.31 | 59.84 | 62.52 | 65.58 | 63.69 | 57.85 | 60.75 | 63.59 | 60.64 | 53.33 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations Disposal | 50.14 | 63.15 | 66.34 | 63.63 | 51.47 | 58.47 | 66.15 | 60.20 | 43.15 | 54.37 | 55.59 | 49.17 | 37.85 | 45.58 | 47.60 | 43.75 | 38.62 | 47.15 | 50.55 | 48.14 | 36.05 | 44.89 | 48.74 | 47.25 | 40.23 | 41.74 | 44.88 | 42.17 | 31.28 | 39.16 | 43.41 | 39.38 | 32.25 | 41.54 | 43.17 | 44.06 | 27.77 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations Landfill Gas To Energy | 2.51 | NA | NA | NA | 1.92 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations Power Generation | NA | 1.57 | 1.80 | 1.32 | 1.92 | 1.47 | 1.64 | 1.75 | 2.65 | 1.48 | 1.25 | 1.10 | 1.30 | 1.14 | 0.99 | 0.92 | 1.03 | 0.92 | 0.81 | 0.71 | 1.14 | 1.11 | 0.92 | 1.29 | 1.80 | 1.25 | 1.22 | 1.55 | 1.35 | 1.14 | 1.61 | 1.46 | 1.71 | 1.49 | 1.69 | 1.56 | 2.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Solid Waste Operations Processing | 1.93 | 2.60 | 3.02 | 2.75 | 1.58 | 2.25 | 3.13 | 2.93 | 1.82 | 2.53 | 2.96 | 2.31 | 1.48 | 1.94 | 2.19 | 1.95 | 1.12 | 1.75 | 2.64 | 1.91 | 0.88 | 1.33 | 2.08 | 2.35 | 1.42 | 1.70 | 2.50 | 2.14 | 1.66 | 1.59 | 1.97 | 1.75 | 0.97 | 1.41 | 1.87 | 1.67 | 1.12 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Revenue From Contract With Customer Excluding Assessed Tax | 341.01 | 359.57 | 352.74 | 289.64 | 262.60 | 272.13 | 295.27 | 283.67 | 234.03 | 241.84 | 241.97 | 215.88 | 189.53 | 200.24 | 202.67 | 188.77 | 182.91 | 193.62 | 198.55 | 187.46 | 163.66 | 174.72 | 172.83 | 165.65 | 147.46 | 151.22 | 160.27 | 154.02 | 133.80 | 143.79 | 151.13 | 144.67 | 125.43 | 140.02 | 146.19 | 143.71 | 116.58 | 85.65 | 141.34 | 141.92 | 141.39 | 137.28 | 118.93 | 113.20 | 117.85 | 132.30 | 128.56 | 108.69 | 115.00 | 120.33 | 121.19 | 106.38 | 114.58 | 129.87 | 127.19 | 106.77 | 111.63 | 122.89 | 121.99 | |
| Collection | 211.36 | 214.67 | 206.09 | 149.85 | 139.98 | 138.68 | 144.12 | 137.26 | 119.53 | 119.02 | 118.87 | 107.33 | 97.47 | 102.27 | 104.17 | 95.66 | 95.47 | 99.41 | 101.19 | 93.11 | 83.56 | 83.59 | 80.84 | 75.49 | 67.01 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Landfill Gas To Energy | 2.51 | 1.57 | 1.80 | 1.32 | 1.92 | 1.47 | 1.64 | 1.75 | 2.65 | 1.48 | 1.25 | 1.10 | 1.30 | 1.14 | 0.99 | 0.92 | 1.03 | 0.92 | 0.81 | 0.71 | 1.14 | 1.11 | 0.92 | 1.29 | 1.80 | 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 | NA | NA | |
| Landfill Revenue | 19.55 | 25.95 | 26.15 | 26.14 | 22.76 | 24.70 | 28.14 | 25.14 | 19.57 | 25.49 | 24.82 | 22.64 | 19.02 | 22.31 | 23.57 | 19.79 | 19.85 | 24.12 | 25.43 | 24.28 | 19.18 | 23.30 | 27.10 | 24.08 | 20.50 | 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 | |
| National Accounts | 45.31 | 47.54 | 47.70 | 46.71 | 44.85 | 45.64 | 48.07 | 47.65 | 39.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Processing Services | 31.69 | 32.63 | 30.80 | 28.14 | 24.38 | 27.88 | 35.29 | 36.80 | 29.21 | 30.13 | 30.38 | 23.34 | 18.76 | 18.75 | 17.89 | 18.16 | 14.96 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Rebate Recycled Or Returned Organic Materials | -7.12 | NA | -4.62 | -6.33 | -6.63 | NA | -5.46 | -5.91 | -3.79 | -4.63 | -4.34 | -2.53 | -1.57 | -1.41 | -1.02 | -1.55 | -0.99 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transfer Station | 26.47 | NA | 34.95 | 32.43 | 23.94 | NA | 32.76 | 29.27 | 19.46 | NA | 27.32 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transportation | 4.12 | 5.57 | 5.24 | 5.06 | 4.76 | 4.70 | 5.25 | 5.79 | 4.13 | 4.94 | 3.45 | 3.09 | 2.26 | 2.47 | 2.35 | 3.45 | 2.67 | 3.64 | 3.13 | 3.29 | 2.56 | 4.17 | 3.31 | 4.38 | 6.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Collection, Eastern Region | 70.26 | 72.19 | 68.94 | 64.75 | 61.11 | 60.37 | 61.88 | 59.30 | 51.50 | 51.43 | 48.95 | 39.36 | 36.08 | 39.31 | 40.56 | 37.12 | 36.83 | 39.44 | 41.87 | 38.95 | 33.97 | 35.12 | 36.39 | 34.62 | 30.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Collection, Mid Atlantic Region | 41.23 | 41.49 | 43.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Collection, Western Region | 99.87 | 100.99 | 93.92 | 85.10 | 78.87 | 78.31 | 82.24 | 77.96 | 68.03 | 67.59 | 69.92 | 67.96 | 61.39 | 62.96 | 63.61 | 58.55 | 58.64 | 59.96 | 59.32 | 54.15 | 49.60 | 48.47 | 44.45 | 40.87 | 36.48 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Landfill Gas To Energy, Eastern Region | 0.46 | 0.21 | 0.21 | 0.17 | 0.21 | 0.20 | 0.20 | 0.25 | 0.27 | 0.27 | 0.27 | 0.25 | 0.27 | 0.22 | 0.21 | 0.20 | 0.39 | 0.23 | 0.14 | 0.19 | 0.33 | 0.33 | 0.27 | 0.34 | 0.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Landfill Gas To Energy, Western Region | 2.05 | 1.36 | 1.59 | 1.15 | 1.71 | 1.27 | 1.44 | 1.50 | 2.38 | 1.21 | 0.98 | 0.85 | 1.03 | 0.92 | 0.78 | 0.72 | 0.64 | 0.70 | 0.67 | 0.52 | 0.81 | 0.79 | 0.65 | 0.96 | 1.34 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Landfill Revenue, Eastern Region | 6.61 | 7.17 | 7.59 | 7.22 | 6.30 | 7.48 | 7.90 | 6.54 | 5.38 | 7.10 | 6.62 | 6.12 | 5.40 | 6.89 | 5.69 | 4.57 | 3.54 | 4.80 | 5.41 | 5.43 | 3.72 | 6.24 | 8.34 | 7.88 | 5.96 | 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 | NA | NA | NA | |
| Landfill Revenue, Western Region | 12.94 | 18.78 | 18.56 | 18.92 | 16.46 | 17.21 | 20.24 | 18.60 | 14.19 | 18.40 | 18.20 | 16.52 | 13.62 | 15.42 | 17.88 | 15.22 | 16.31 | 19.32 | 20.02 | 18.86 | 15.47 | 17.06 | 18.76 | 16.20 | 14.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| National Accounts, Resource Solutions Region | 45.31 | 47.54 | 47.70 | 46.71 | 44.85 | 45.64 | 48.07 | 47.65 | 39.47 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Processing Services, Eastern Region | 1.27 | 2.12 | 2.48 | 2.27 | 1.12 | 1.77 | 2.40 | 2.12 | 1.09 | 1.65 | 2.31 | 1.81 | 1.13 | 1.63 | 1.84 | 1.60 | 0.85 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Processing Services, Resource Solutions Region | 29.76 | 30.03 | 27.78 | 25.38 | 22.81 | 25.62 | 32.16 | 33.87 | 27.39 | 27.60 | 27.42 | 21.03 | 17.27 | 16.82 | 15.70 | 16.20 | 13.82 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Processing Services, Western Region | 0.66 | 0.48 | 0.55 | 0.48 | 0.45 | 0.48 | 0.73 | 0.81 | 0.73 | 0.88 | 0.65 | 0.50 | 0.36 | 0.31 | 0.36 | 0.34 | 0.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transfer Station, Eastern Region | 14.13 | NA | 16.96 | 17.70 | 13.98 | NA | 19.52 | 17.29 | 11.61 | NA | 16.95 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transfer Station, Mid Atlantic Region | 0.37 | NA | 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 | NA | |
| Transfer Station, Western Region | 11.97 | NA | 17.49 | 14.73 | 9.96 | NA | 13.23 | 11.98 | 7.84 | NA | 10.38 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transportation, Eastern Region | 1.28 | 1.28 | 1.33 | 1.21 | 1.18 | 1.15 | 1.23 | 1.76 | 1.47 | 1.53 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 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 | NA | NA | NA | |
| Transportation, Western Region | 2.84 | 4.29 | 3.91 | 3.85 | 3.58 | 3.55 | 4.02 | 4.02 | 2.66 | 3.40 | 3.39 | 3.04 | 2.21 | 2.47 | 2.35 | 3.45 | 2.67 | 3.16 | 2.71 | 2.90 | 2.05 | 2.49 | 2.40 | 3.56 | 5.82 | 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 | NA | NA | NA | NA | NA | NA | |
| Eastern Region | 94.00 | 99.72 | 97.51 | 93.32 | 83.91 | 88.34 | 93.14 | 87.26 | 71.32 | 76.01 | 75.15 | 61.06 | 52.34 | 58.48 | 58.32 | 53.34 | 50.14 | 55.73 | 59.67 | 57.08 | 47.00 | 52.37 | 56.01 | 53.59 | 44.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Mid Atlantic Region | 41.60 | 41.92 | 43.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Resource Solutions Region | 75.07 | 77.57 | 75.49 | 72.09 | 67.65 | 71.26 | 80.23 | 81.52 | 66.87 | 64.44 | 63.29 | 55.97 | 51.42 | 50.99 | 49.62 | 48.15 | 47.56 | 45.87 | 45.58 | 44.63 | 42.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Western Region | 130.33 | 140.36 | 136.02 | 124.23 | 111.03 | 112.53 | 121.90 | 114.88 | 95.84 | 101.38 | 103.52 | 98.85 | 85.76 | 90.77 | 94.73 | 87.29 | 85.21 | 91.54 | 92.87 | 85.36 | 73.63 | 76.05 | 74.42 | 71.04 | 64.74 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Eastern Region, Transferred At Point In Time | 0.12 | 0.12 | 0.12 | 0.10 | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.07 | 0.06 | 0.04 | 0.04 | 0.05 | 0.04 | 0.15 | 0.13 | 0.18 | 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 | NA | NA | NA | |
| Eastern Region, Transferred Over Time | 93.88 | 99.60 | 97.39 | 93.22 | 83.79 | 88.23 | 93.02 | 87.15 | 71.20 | 75.97 | 75.11 | 61.02 | 52.30 | 58.44 | 58.27 | 53.27 | 50.09 | 55.69 | 59.64 | 57.02 | 46.96 | 52.23 | 55.88 | 53.41 | 44.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Mid Atlantic Region, Transferred Over Time | 41.60 | 41.92 | 43.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Resource Solutions Region, Transferred At Point In Time | 12.55 | 11.53 | 8.55 | 8.13 | 6.44 | 6.46 | 12.38 | 18.81 | 15.09 | 18.70 | 19.93 | 14.94 | 10.09 | 9.19 | 7.74 | 8.23 | 4.46 | 4.56 | 5.75 | 6.50 | 6.39 | 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 | NA | NA | NA | NA | NA | NA | NA | |
| Resource Solutions Region, Transferred Over Time | 62.52 | 66.03 | 66.94 | 63.96 | 61.21 | 64.81 | 67.85 | 62.71 | 51.78 | 45.74 | 43.37 | 41.02 | 41.33 | 41.79 | 41.88 | 39.91 | 43.10 | 41.31 | 39.83 | 38.13 | 36.12 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Western Region, Transferred At Point In Time | 0.62 | 0.66 | 0.65 | 0.69 | 0.73 | 0.67 | 0.44 | 0.52 | 0.51 | 0.43 | 0.30 | 0.49 | 0.50 | 0.54 | 0.35 | 0.37 | 0.23 | 0.25 | 0.19 | 0.18 | 0.31 | 0.30 | 0.23 | 0.25 | 0.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Western Region, Transferred Over Time | 129.71 | 139.70 | 135.37 | 123.54 | 110.30 | 111.86 | 121.46 | 114.37 | 95.33 | 100.95 | 103.23 | 98.36 | 85.26 | 90.24 | 94.38 | 86.92 | 84.97 | 91.29 | 92.69 | 85.18 | 73.33 | 75.76 | 74.19 | 70.80 | 64.37 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Transferred At Point In Time | 13.29 | 12.32 | 9.32 | 8.92 | 7.29 | 7.24 | 12.93 | 19.45 | 15.72 | 19.18 | 20.27 | 15.47 | 10.64 | 9.77 | 8.13 | 8.67 | 4.75 | 4.84 | 5.97 | 6.74 | 6.74 | 8.10 | 8.94 | 7.77 | 8.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 327.72 | 347.25 | 343.41 | 280.72 | 255.31 | 264.89 | 282.33 | 264.22 | 218.31 | 222.66 | 221.70 | 200.41 | 178.90 | 190.47 | 194.53 | 180.10 | 178.16 | 188.78 | 192.58 | 180.72 | 156.93 | 166.63 | 163.90 | 157.88 | 139.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
