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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 2010-03-31

Common Stock Value 36.96 36.94 36.82 36.82 36.69 36.66 36.50 36.50 36.38 36.34 36.20 36.19 36.00 35.91 35.69 35.63 35.39 35.29 35.11 34.98 34.80 34.70 34.45 34.43 34.20 34.02 33.73 33.50 33.26 33.01 32.92 32.86 32.63 32.51 32.40 32.39 32.16 31.98 31.73 31.72 31.39 31.15 31.12 31.09 30.89 30.68 30.67 30.67 30.55 30.47 30.42 30.41 30.32 30.04 29.77 NA NA NA

Common Stock Par Or Stated Value Per Share 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 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 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

Weighted Average Number Of Diluted Shares Outstanding 46.32 46.28 NA 46.32 46.24 46.16 NA 46.01 45.84 45.84 NA 45.64 45.38 45.24 NA 52.73 52.57 52.42 NA 51.87 51.62 51.46 NA 51.08 50.79 50.62 NA 50.42 49.94 49.66 NA 49.92 49.50 48.29 NA 49.56 49.25 48.98 NA 48.74 48.42 48.00 NA 48.02 47.51 46.02 NA 46.99 46.86 46.94 NA 47.09 47.15 46.68 NA 45.67 45.51 45.32

Weighted Average Number Of Shares Outstanding Basic 46.13 46.03 NA 45.94 45.73 45.60 NA 45.48 45.27 45.10 NA 44.99 44.67 44.41 NA 51.83 51.53 51.34 NA 51.00 50.66 50.40 NA 50.12 49.68 49.34 NA 49.06 48.52 48.32 NA 48.81 48.38 48.29 NA 48.59 48.08 47.67 NA 47.55 46.89 46.70 NA 46.60 46.15 46.02 NA 46.00 45.64 45.46 NA 45.60 45.33 44.82 NA 44.35 43.98 43.77

Earnings Per Share Basic 0.17 0.30 0.55 1.06 1.79 1.56 2.03 1.90 1.77 1.61 1.46 1.52 1.24 0.89 0.60 0.52 0.41 0.39 0.92 0.75 0.72 0.63 0.59 0.62 0.50 0.38 -0.62 0.29 0.27 0.03 0.07 0.22 0.12 -0.04 -0.10 0.06 0.31 0.23 0.35 0.41 0.37 0.22 0.13 0.29 0.19 -0.04 0.09 0.19 0.15 0.11 0.07 0.22 0.40 0.44 0.54 0.48 0.38 0.34

Earnings Per Share Diluted 0.17 0.30 0.55 1.05 1.77 1.54 1.99 1.88 1.75 1.59 1.41 1.50 1.22 0.87 0.59 0.51 0.40 0.38 0.90 0.73 0.70 0.62 0.58 0.61 0.49 0.37 -0.62 0.29 0.26 0.02 0.07 0.21 0.12 -0.04 -0.10 0.06 0.31 0.23 0.34 0.40 0.36 0.21 0.13 0.28 0.18 -0.04 0.09 0.18 0.14 0.10 0.07 0.21 0.38 0.42 0.52 0.46 0.37 0.33

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

Revenue From Contract With Customer Excluding Assessed Tax 319.77 301.97 322.70 404.65 467.15 467.24 496.21 521.27 500.97 482.12 480.17 471.42 440.45 413.12 350.37 309.46 288.67 280.72 301.16 323.67 322.01 302.29 314.45 320.95 304.08 274.51 268.43 285.25 264.22 236.30 232.09 250.69 236.65 222.74 214.38 208.89 219.45 206.18 223.67 233.78 286.64 209.99 210.99 224.51 272.98 176.96 163.29 166.62 159.24 144.66 143.31 160.58 169.81 161.56 163.77 163.12 149.15 136.85

Revenues 319.77 301.97 322.70 404.65 467.15 467.24 496.21 521.27 500.97 482.12 480.17 471.42 440.45 413.12 350.37 309.46 288.67 280.72 301.16 323.67 322.01 302.29 314.45 320.95 304.08 274.51 268.43 285.25 264.22 236.30 232.09 250.69 236.65 222.74 214.38 208.89 219.45 206.18 223.67 233.78 286.64 209.99 210.99 224.51 272.98 176.96 163.29 166.62 159.24 144.66 143.31 160.58 169.81 161.56 163.77 163.12 149.15 136.85

Cost Of Goods And Services Sold 212.38 202.39 210.22 248.77 271.78 272.79 290.02 303.45 294.45 285.43 289.48 290.19 280.65 274.49 227.67 198.37 187.18 184.88 191.79 201.63 200.02 189.88 200.25 205.73 196.82 175.92 172.05 188.90 174.09 NA NA NA NA NA NA NA NA NA NA NA NA 148.41 150.19 154.95 153.09 130.78 120.04 123.01 118.21 110.96 107.82 115.38 114.19 104.16 101.12 102.14 95.69 89.06

Gross Profit 107.39 99.58 112.48 155.88 195.38 194.45 206.20 217.82 206.53 196.70 190.69 181.23 159.80 138.64 122.70 111.09 101.49 95.84 109.36 122.05 121.99 112.41 114.20 115.21 107.27 98.59 96.38 96.35 90.14 73.91 67.26 80.62 74.82 64.22 53.60 61.64 69.44 63.91 70.66 74.73 70.30 61.58 60.80 69.56 61.29 46.18 43.25 43.60 41.03 33.71 35.49 45.19 55.62 57.39 62.64 60.98 53.47 47.78

Operating Expenses 103.68 86.64 91.77 102.00 105.81 108.03 109.75 105.37 100.29 103.64 104.70 103.98 94.44 91.25 82.94 73.23 70.62 69.99 48.11 73.33 73.47 70.29 70.34 69.38 69.42 71.66 72.92 72.63 66.31 64.55 61.89 60.67 63.54 62.77 60.37 51.66 47.44 47.01 48.64 49.73 47.16 47.24 52.80 49.30 51.05 42.41 39.68 36.08 32.72 28.21 30.56 31.83 30.26 29.06 30.41 31.15 29.46 28.92

Research And Development Expense 33.19 33.96 32.96 34.07 34.61 33.23 34.09 32.79 30.76 28.68 30.10 31.46 29.99 27.66 24.82 24.47 21.32 23.68 21.95 22.69 21.71 22.17 21.49 22.55 22.05 20.20 19.66 20.38 19.80 18.04 17.69 17.09 17.01 18.15 16.38 13.74 13.59 13.31 12.57 13.86 12.78 12.92 12.47 13.61 12.14 10.08 9.29 9.08 8.22 7.16 6.88 7.30 6.53 6.52 6.18 7.21 6.82 6.38

Selling General And Administrative Expense 58.47 53.73 56.48 62.96 67.50 70.99 71.82 68.55 69.07 71.44 70.95 67.80 60.28 58.68 52.83 44.65 45.37 42.22 44.20 46.12 47.33 43.69 44.42 42.48 42.15 47.15 44.73 43.52 39.70 39.69 39.09 38.32 41.39 39.45 40.96 34.67 31.88 31.73 34.18 33.90 33.29 32.33 32.84 33.81 35.08 30.38 28.66 25.80 24.76 22.15 22.59 23.40 22.57 21.41 23.11 22.84 21.42 21.42

Operating Income Loss 3.71 12.95 20.70 53.87 89.57 86.43 96.45 112.45 106.24 93.06 85.99 77.25 65.36 47.39 39.76 37.85 30.87 25.85 61.25 48.72 48.52 42.12 43.86 45.84 37.84 26.94 23.46 23.72 23.83 9.36 5.37 19.95 11.28 1.46 -6.77 9.97 22.00 16.90 22.02 25.00 23.14 14.34 8.01 20.26 10.24 3.78 3.57 7.52 8.30 5.50 4.94 13.37 25.35 28.33 32.23 29.83 24.01 18.86

Interest Expense 0.85 0.53 0.48 0.90 2.19 2.13 2.89 2.72 1.59 1.11 1.19 1.42 2.02 2.86 4.02 3.75 2.65 1.25 1.73 2.01 2.01 2.15 2.28 2.32 2.54 2.76 2.96 3.56 3.45 3.48 3.38 3.68 3.68 2.51 1.63 0.78 0.76 1.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 0.78 0.46 0.38 0.85 1.44 1.94 2.66 2.47 1.35 0.88 1.09 1.31 1.84 2.70 3.79 4.69 0.68 1.07 1.45 1.67 2.01 2.10 2.30 2.33 2.54 2.79 3.48 2.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 4.25 5.07 7.47 5.97 7.65 9.82 9.56 10.21 8.61 7.90 8.28 10.16 8.64 6.12 6.58 6.29 7.70 4.69 5.17 5.59 5.30 4.48 4.76 4.90 4.80 6.28 4.68 4.96 4.83 4.13 1.19 3.76 4.56 4.52 7.32 4.10 3.88 3.68 3.78 3.74 3.39 3.22 3.50 3.49 3.30 3.26 3.72 3.60 3.54 3.54 NA 3.64 3.28 3.18 NA 3.27 3.23 NA

Income Loss From Continuing Operations Before Income Taxes Domestic -2.25 -1.57 54.57 21.48 42.01 54.72 35.45 53.97 68.75 63.12 68.70 27.78 18.58 7.07 17.50 15.05 7.71 5.27 39.26 13.55 8.06 12.49 -12.85 -7.27 5.35 -9.37 -9.64 -27.78 -22.03 -13.21 -15.34 -7.27 5.08 -10.00 -16.09 -3.00 3.00 NA -0.61 -3.00 1.00 NA 3.06 -3.00 NA NA -4.41 -6.00 -7.00 -7.00 -8.24 -8.00 -6.00 -6.00 -17.26 -3.00 NA NA

Income Loss From Continuing Operations Before Income Taxes Foreign 15.05 20.38 -26.69 39.03 58.95 33.87 59.31 55.18 32.46 27.70 40.10 57.78 52.17 42.92 18.57 18.20 18.35 19.69 20.34 35.19 39.81 29.55 55.69 51.67 31.07 35.67 30.44 47.61 41.90 15.31 17.99 22.91 3.72 7.70 8.69 13.00 18.00 NA 23.60 29.00 23.00 NA 3.52 20.00 NA NA 11.22 15.00 16.00 13.00 11.90 19.00 30.00 31.00 48.36 30.00 NA NA

Income Tax Expense Benefit 2.64 3.54 2.77 10.67 17.22 16.62 1.41 20.17 18.46 16.65 42.49 14.77 12.12 9.43 6.01 5.87 4.67 4.56 12.05 10.61 11.17 10.30 12.83 13.19 10.75 7.78 50.67 5.05 6.04 0.56 0.62 4.10 2.40 -0.55 -2.10 6.59 5.40 4.19 5.99 6.17 5.65 2.55 2.83 3.60 1.48 6.57 2.84 0.51 0.86 0.62 0.24 0.36 4.72 4.83 6.13 5.35 3.04 3.32

Income Taxes Paid 6.53 2.56 9.94 24.59 57.75 5.39 38.49 20.52 29.20 0.48 18.76 13.42 11.62 12.28 5.11 21.18 15.65 6.09 12.74 1.22 18.88 4.32 3.83 12.79 12.50 4.14 1.64 8.77 12.42 7.62 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

Profit Loss 10.16 15.27 25.11 49.83 83.73 71.98 93.36 88.97 82.75 74.17 66.31 70.80 58.63 40.55 30.05 27.39 21.39 20.40 47.55 38.12 36.70 31.74 30.01 31.21 25.67 18.52 -29.88 14.78 13.82 1.54 2.03 11.53 6.40 -1.49 -4.76 3.63 15.86 11.78 17.20 20.13 17.85 10.45 3.45 13.89 9.04 -2.28 3.78 8.94 7.70 5.57 3.81 10.71 18.72 20.26 24.96 22.07 17.55 15.68

Net Income Loss 8.00 14.04 25.29 48.72 82.02 71.15 92.05 86.39 80.16 72.69 65.51 68.42 55.37 39.45 29.73 27.15 21.03 20.17 47.19 38.06 36.28 31.72 29.52 30.91 25.07 18.53 -30.65 14.45 13.18 1.22 1.27 10.65 5.75 -1.73 -4.77 2.84 15.08 11.13 16.66 19.43 17.39 10.20 6.20 13.62 8.63 -1.93 4.08 8.55 6.65 4.87 3.12 9.96 17.98 19.68 23.97 21.16 16.65 14.96

Comprehensive Income Net Of Tax 21.90 8.19 43.70 26.19 60.46 81.84 108.30 35.88 47.98 61.40 73.28 65.98 71.16 41.43 53.23 48.54 12.01 18.84 66.76 22.58 30.91 26.71 19.27 20.95 8.28 37.16 -24.42 21.74 18.02 12.04 -5.66 2.26 -9.99 1.07 -11.62 -7.61 24.83 2.66 7.11 5.65 19.28 7.61 -5.40 21.91 10.44 -10.94 4.29 13.80 2.12 5.84 11.71 -0.68 17.30 31.72 34.82 30.32 10.64 NA

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

Assets 2361.06 2356.17 2367.66 2340.22 2341.07 2285.56 2288.31 2362.56 2285.04 2165.46 2194.49 2041.91 1992.97 1990.34 1979.46 2032.65 1937.16 1620.27 1639.38 1609.81 1614.16 1613.00 1526.37 1467.78 1436.77 1471.36 1488.67 1540.59 1579.13 1541.01 1528.55 1552.44 1542.87 1579.93 1601.03 1213.19 1205.18 1175.03 1179.16 1188.24 1185.73 1140.60 1162.26 1202.12 1171.57 1144.64 920.06 923.17 859.79 847.81 793.06 773.73 923.06 881.80 846.55 NA NA NA

Liabilities 509.48 531.36 557.98 581.34 610.49 619.89 705.39 899.86 867.59 805.44 891.77 824.80 849.97 933.36 963.33 781.60 741.54 437.98 486.60 532.72 563.01 595.70 548.94 515.33 513.96 561.55 614.75 645.71 711.82 696.83 708.09 709.03 703.01 733.65 758.03 355.72 350.24 352.20 368.99 394.21 404.94 385.57 418.58 448.78 443.66 432.18 199.62 212.60 193.05 188.53 144.35 156.43 309.63 290.74 293.66 NA NA NA

Liabilities And Stockholders Equity 2361.06 2356.17 2367.66 2340.22 2341.07 2285.56 2288.31 2362.56 2285.04 2165.46 2194.49 2041.91 1992.97 1990.34 1979.46 2032.65 1937.16 1620.27 1639.38 1609.81 1614.16 1613.00 1526.37 1467.78 1436.77 1471.36 1488.67 1540.59 1579.13 1541.01 1528.55 1552.44 1542.87 1579.93 1601.03 1213.19 1205.18 1175.03 1179.16 1188.24 1185.73 1140.60 1162.26 1202.12 1171.57 1144.64 920.06 923.17 859.79 847.81 793.06 773.73 923.06 881.80 846.55 NA NA NA

Stockholders Equity 1774.36 1748.59 1740.74 1689.66 1662.48 1595.46 1513.64 1395.92 1353.32 1297.50 1237.24 1156.06 1082.58 1002.57 963.82 1198.57 1143.38 1125.03 1106.42 1029.85 1003.97 968.67 931.46 907.67 882.41 868.55 831.50 853.24 826.47 799.24 776.02 798.60 791.93 798.57 795.35 809.72 811.60 780.26 768.27 751.36 739.15 713.85 702.74 710.91 684.60 669.56 677.18 667.51 650.05 643.62 633.76 603.28 600.16 579.03 541.44 NA NA NA

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

Assets Current 1220.46 1201.23 1187.38 1182.58 1160.39 1121.77 1161.67 1276.56 1214.61 1152.09 1187.67 1063.88 1042.48 1050.35 1023.99 1214.69 1126.48 796.45 809.96 763.03 756.65 780.99 734.84 647.57 618.54 634.32 662.32 701.48 758.43 739.25 732.78 739.51 718.25 744.53 750.55 663.09 681.55 671.60 686.80 695.73 688.19 643.38 650.09 672.26 642.89 611.89 491.41 518.51 486.49 477.94 426.80 429.30 588.83 569.01 540.75 NA NA NA

Cash And Cash Equivalents At Carrying Value 264.71 266.20 315.46 295.05 321.62 323.15 336.73 379.00 299.87 303.30 363.60 280.54 292.65 276.25 268.06 587.64 503.21 269.52 258.39 218.35 235.35 301.17 241.05 150.27 152.40 182.41 203.82 201.23 266.61 265.12 247.80 220.53 192.55 237.01 218.44 188.75 194.59 222.11 243.00 236.85 235.47 211.64 196.63 204.21 213.55 200.21 157.12 168.27 168.29 176.73 129.51 124.90 290.37 278.74 270.90 263.81 245.64 247.79

Short Term Investments 9.19 9.78 10.17 9.87 9.04 8.77 7.06 6.91 8.83 9.24 6.54 7.36 7.39 8.37 6.14 3.01 3.65 2.86 4.83 7.93 6.60 6.75 7.50 7.28 7.22 3.85 4.56 12.74 16.42 32.52 29.84 34.77 44.24 43.05 64.69 24.59 25.84 26.72 11.73 14.16 17.66 NA 22.92 NA NA NA 0.00 NA NA NA NA NA NA NA 0.00 NA NA NA

Receivables Net Current 384.96 391.51 371.93 414.19 393.13 369.05 369.23 377.55 401.20 362.04 358.50 348.69 339.14 332.21 320.06 261.78 268.62 243.75 260.32 257.42 240.06 215.23 228.41 228.06 199.95 174.14 200.11 230.46 223.01 204.97 217.22 239.28 229.91 216.51 218.50 202.47 206.64 177.63 188.25 193.64 187.84 175.60 192.27 191.79 181.88 172.24 152.07 157.00 149.99 139.69 132.41 139.39 144.21 145.09 129.21 NA NA NA

Inventory Net 461.54 429.36 389.77 343.69 325.73 341.94 360.28 374.81 371.35 370.05 348.62 322.09 304.13 289.97 307.06 260.29 255.83 232.18 236.47 230.81 222.97 216.57 215.44 219.15 222.79 236.50 216.51 211.41 207.73 191.30 193.48 204.25 209.88 204.98 202.83 197.70 195.27 187.38 182.03 189.12 182.78 176.69 180.40 194.32 186.79 182.20 153.29 158.12 137.73 134.47 140.34 139.07 128.73 123.09 120.69 NA NA NA

Prepaid Expense And Other Assets Current 97.11 100.02 97.02 117.19 107.75 76.10 84.00 131.46 125.69 104.76 107.19 100.91 96.90 88.70 70.19 101.96 95.18 48.14 49.95 43.58 46.73 41.27 42.45 42.80 36.18 37.41 37.33 45.64 44.67 45.33 44.44 40.69 41.66 42.99 46.10 38.39 47.88 46.45 50.51 52.13 54.63 NA 47.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Land NA NA 74.22 NA NA NA 67.85 NA NA NA 66.90 NA NA NA 67.00 NA NA NA 53.19 NA NA NA 40.53 NA NA NA 41.28 NA NA NA 35.81 NA NA NA 36.23 NA NA NA 19.20 NA NA NA 16.23 NA NA NA 16.30 NA NA NA 14.94 NA NA NA 14.99 NA NA NA

Machinery And Equipment Gross NA NA 1201.40 NA NA NA 1137.74 NA NA NA 962.60 NA NA NA 942.40 NA NA NA 863.77 NA NA NA 817.20 NA NA NA 774.14 NA NA NA 685.25 NA NA NA 660.41 NA NA NA 577.40 NA NA NA 549.97 NA NA NA 465.11 NA NA NA 410.56 NA NA NA 354.01 NA NA NA

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Property Plant And Equipment Gross NA NA 1541.89 NA NA NA 1461.68 NA NA NA 1239.56 NA NA NA 1210.11 NA NA NA 1092.29 NA NA NA 1025.39 NA NA NA 977.19 NA NA NA 877.54 NA NA NA 843.58 835.72 NA NA 702.32 NA NA NA 657.31 NA NA NA 518.17 NA NA NA 476.68 NA NA NA 400.97 NA NA NA

Construction In Progress Gross NA NA 134.33 NA NA NA 120.45 NA NA NA 111.99 NA NA NA 45.06 NA NA NA 30.75 NA NA NA 16.89 NA NA NA 22.45 NA NA NA 24.05 NA NA NA 39.43 NA NA NA 26.20 NA NA NA 34.92 NA NA NA 31.23 NA NA NA 19.47 NA NA NA 4.61 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 1004.27 NA NA NA 913.25 NA NA NA 836.36 NA NA NA 791.35 NA NA NA 706.66 NA NA NA 635.97 NA NA NA 581.75 NA NA NA 535.41 NA NA NA 479.90 464.69 NA NA 437.79 NA NA NA 386.45 NA NA NA 322.40 NA NA NA 266.23 NA NA NA 215.21 NA NA NA

Amortization Of Intangible Assets 3.85 3.81 3.81 3.81 3.82 3.85 3.83 3.94 3.98 3.86 4.08 4.06 4.06 4.02 4.01 4.01 4.02 4.22 4.50 4.52 4.54 4.48 4.49 4.42 4.68 4.77 4.70 4.69 4.65 4.76 5.08 5.10 5.20 5.10 2.60 2.00 2.00 2.00 1.91 2.00 2.00 2.00 2.08 2.00 2.00 2.00 2.13 1.00 1.00 1.00 NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 707.62 723.48 746.17 736.13 748.12 755.71 736.73 698.45 671.65 589.91 582.08 540.52 522.18 510.47 530.82 453.49 450.62 456.12 469.57 468.12 470.69 441.21 446.83 454.09 460.24 469.65 459.17 446.05 427.07 405.25 401.99 415.62 425.18 431.19 439.34 371.04 341.54 325.28 309.93 312.18 312.54 315.82 322.01 328.80 331.29 338.17 243.30 246.58 226.94 227.33 225.39 231.86 229.79 207.34 200.75 199.10 184.24 NA

Long Term Investments NA NA 25.52 NA NA NA 22.92 NA NA NA 47.00 NA NA NA 18.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Goodwill 145.59 146.94 146.56 143.75 146.14 145.94 144.76 141.18 145.90 147.97 149.89 149.59 159.58 158.58 158.33 155.49 152.14 149.67 141.32 138.02 138.77 135.67 132.44 132.91 132.83 135.99 134.19 133.54 132.29 131.06 129.41 131.66 131.39 134.12 132.91 79.39 82.07 79.67 81.23 83.54 85.96 84.51 84.71 89.33 86.23 86.40 87.36 77.74 68.45 69.42 67.82 67.77 70.21 69.64 68.95 NA NA NA

Indefinite Lived Intangible Assets Excluding Goodwill 9.10 9.17 9.18 9.10 9.18 9.12 9.07 8.92 9.09 9.25 11.36 12.37 12.42 12.41 13.91 13.90 9.23 9.24 13.84 9.11 9.17 9.22 13.76 13.81 13.83 16.16 18.22 18.20 19.92 19.84 19.82 19.92 20.68 20.84 20.91 5.66 5.76 5.62 5.74 5.83 5.98 5.91 5.89 5.83 5.67 5.67 5.84 5.83 2.51 NA 2.49 NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 57.39 59.95 63.94 67.44 71.50 75.40 79.14 81.62 86.07 90.45 94.55 98.57 102.68 106.57 110.59 114.31 118.08 121.22 119.52 125.45 130.03 133.51 137.94 142.49 146.94 151.81 156.44 161.12 165.70 170.18 174.88 180.23 185.50 191.07 196.41 42.84 41.28 42.66 45.03 47.39 49.98 51.66 53.57 55.28 56.32 58.62 44.34 40.08 22.19 23.62 24.20 25.32 27.08 28.16 28.77 NA NA NA

Finite Lived Intangible Assets Net 48.30 50.78 54.76 58.35 62.32 66.27 70.07 72.70 76.98 81.20 83.19 86.20 90.26 94.16 96.69 100.41 108.84 111.98 105.68 116.33 120.86 124.28 124.18 128.68 133.11 135.65 138.22 142.92 145.78 150.34 155.06 160.31 164.82 170.23 175.49 37.18 35.52 37.05 39.29 41.56 44.00 45.75 47.68 49.45 50.65 52.95 38.49 34.25 19.68 NA 21.71 NA NA NA 26.27 NA NA NA

Other Assets Noncurrent 179.03 173.66 171.99 174.54 179.58 150.56 130.71 147.04 146.62 163.28 159.05 136.91 113.80 112.55 97.89 71.11 71.73 79.82 81.49 86.22 89.26 89.79 42.67 46.73 38.41 38.43 35.97 34.27 33.53 33.71 33.45 34.72 34.63 34.12 36.70 24.58 26.28 23.27 23.61 24.80 26.70 22.96 23.64 24.20 22.89 17.60 16.84 13.40 28.86 22.64 22.00 17.67 5.62 6.28 5.76 NA NA NA

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

Liabilities Current 360.95 377.28 393.50 414.91 412.96 390.35 432.53 511.54 499.98 463.49 471.03 444.62 460.20 432.84 509.76 321.53 325.33 264.12 285.32 297.70 275.41 256.14 254.02 261.87 237.71 240.38 247.16 225.19 217.04 187.87 185.37 172.61 180.10 173.10 179.66 187.62 173.44 155.55 149.27 168.54 167.91 148.36 156.92 183.34 176.08 158.92 113.52 133.34 113.98 110.00 109.71 118.18 273.27 255.09 251.37 NA NA NA

Long Term Debt Current 1.34 1.27 4.42 1.12 1.15 1.17 1.69 9.26 9.34 11.10 17.38 18.40 18.35 18.35 21.86 14.98 13.05 34.68 33.10 31.53 29.99 28.40 27.61 26.29 23.72 21.88 20.64 19.07 17.89 15.94 14.36 10.30 10.29 10.29 10.28 NA NA NA 0.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 156.69 149.23 158.26 161.08 152.19 143.69 160.44 196.54 219.33 211.37 221.25 195.10 181.92 172.17 168.04 127.31 138.69 112.08 122.15 117.23 110.52 107.08 117.81 117.12 104.58 106.97 108.00 111.69 110.34 90.78 87.60 90.55 93.28 87.43 86.46 86.39 88.32 84.02 79.39 97.37 101.05 91.54 89.21 106.62 107.05 92.09 64.07 87.12 77.31 66.92 66.06 82.55 82.07 74.07 70.06 NA NA NA

Other Accrued Liabilities Current NA NA 0.14 NA NA NA 3.35 NA NA NA 3.71 NA NA NA 13.48 NA NA NA 0.30 NA NA NA 1.40 NA NA NA 1.04 NA NA NA 1.06 NA NA NA 0.92 NA NA NA 0.76 NA NA NA 2.61 NA NA NA 5.07 NA NA NA 6.16 NA NA NA 7.59 NA NA NA

Taxes Payable Current 9.14 13.28 10.46 29.89 27.00 33.88 19.68 49.98 40.25 45.60 29.68 35.52 17.32 15.20 19.18 5.24 6.06 15.64 16.16 25.40 16.77 21.45 15.74 14.14 16.92 21.04 18.22 NA 0.27 6.28 11.86 NA NA 2.68 5.12 9.11 7.19 8.05 8.38 3.78 1.24 1.18 1.21 1.32 1.46 5.55 0.68 0.00 0.00 2.40 4.86 0.00 6.01 13.92 15.41 NA NA NA

Accrued Liabilities Current NA NA 179.67 NA NA NA 214.43 NA NA NA 184.65 NA NA NA 160.12 NA NA NA 100.57 NA NA NA 82.61 NA NA NA 99.30 NA 88.54 74.87 71.56 71.76 76.53 72.71 77.80 91.87 76.96 62.51 60.44 65.39 63.13 53.16 60.68 69.89 63.07 57.56 41.14 39.12 35.66 30.18 30.79 34.69 42.20 36.15 36.94 NA NA NA

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

Long Term Debt 20.33 20.91 21.40 23.77 56.92 91.79 150.35 261.79 240.84 205.45 284.96 238.44 243.31 347.82 312.25 348.18 297.96 NA 98.64 NA NA NA 215.19 NA NA NA 270.08 NA NA NA 429.84 NA NA NA 466.22 NA NA NA 141.07 NA NA NA 183.93 NA NA NA 45.19 NA NA NA 3.27 NA NA NA 3.81 NA NA NA

Deferred Income Tax Liabilities Net 9.53 10.51 13.66 12.98 13.55 13.01 12.90 30.09 31.54 32.43 32.23 34.73 34.76 34.56 34.60 14.45 16.24 NA 16.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent NA NA 10.10 NA NA NA 7.50 NA NA NA 11.70 NA NA NA 27.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 77.22 76.22 68.94 69.22 68.10 70.21 69.27 66.78 64.14 62.52 65.48 61.05 60.41 54.41 52.30 52.48 52.24 57.26 46.36 47.24 47.18 48.62 45.97 44.78 40.40 41.26 42.41 41.64 40.84 44.94 44.45 44.81 47.93 47.71 47.65 47.75 43.34 42.56 41.89 42.67 41.65 41.18 40.94 42.42 43.31 42.90 43.26 43.05 16.70 15.65 14.96 14.02 13.27 12.03 11.45 NA NA NA

Other Liabilities Noncurrent 85.97 89.90 99.81 99.21 97.82 126.89 112.49 107.05 106.16 116.98 122.93 127.44 132.29 138.96 130.79 114.86 117.69 111.50 120.55 128.41 126.63 134.18 90.78 87.17 87.81 94.92 94.92 85.21 82.86 80.24 81.37 97.15 90.81 88.33 90.15 74.59 77.11 78.92 78.93 78.13 74.32 71.77 78.87 63.33 58.25 59.47 41.19 35.35 35.46 34.70 30.70 34.16 31.90 31.09 37.52 NA NA NA

Operating Lease Liability Noncurrent 23.90 26.40 27.29 27.94 29.96 32.13 20.77 20.76 19.16 21.36 22.29 27.62 30.42 32.72 27.04 21.70 22.93 24.71 27.55 29.92 33.51 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 NA NA NA

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

Stockholders Equity 1774.36 1748.59 1740.74 1689.66 1662.48 1595.46 1513.64 1395.92 1353.32 1297.50 1237.24 1156.06 1082.58 1002.57 963.82 1198.57 1143.38 1125.03 1106.42 1029.85 1003.97 968.67 931.46 907.67 882.41 868.55 831.50 853.24 826.47 799.24 776.02 798.60 791.93 798.57 795.35 809.72 811.60 780.26 768.27 751.36 739.15 713.85 702.74 710.91 684.60 669.56 677.18 667.51 650.05 643.62 633.76 603.28 600.16 579.03 541.44 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1851.58 1824.81 1809.68 1758.88 1730.58 1665.67 1582.92 1462.70 1417.46 1360.02 1302.72 1217.11 1143.00 1056.98 1016.12 1251.05 1195.63 1182.29 1152.78 1077.10 1051.15 1017.30 977.43 952.45 922.82 909.81 873.92 894.88 867.31 844.18 820.47 843.41 839.86 846.28 843.00 857.47 854.94 822.83 810.17 794.03 780.80 755.03 743.68 753.34 727.91 712.46 720.44 710.56 666.75 659.27 648.72 617.30 613.43 591.06 552.89 NA NA NA

Common Stock Value 36.96 36.94 36.82 36.82 36.69 36.66 36.50 36.50 36.38 36.34 36.20 36.19 36.00 35.91 35.69 35.63 35.39 35.29 35.11 34.98 34.80 34.70 34.45 34.43 34.20 34.02 33.73 33.50 33.26 33.01 32.92 32.86 32.63 32.51 32.40 32.39 32.16 31.98 31.73 31.72 31.39 31.15 31.12 31.09 30.89 30.68 30.67 30.67 30.55 30.47 30.42 30.41 30.32 30.04 29.77 NA NA NA

Additional Paid In Capital Common Stock 513.31 509.40 509.86 502.48 501.30 494.60 494.77 485.35 478.37 470.36 471.65 463.75 455.68 446.70 449.60 440.94 433.99 427.54 427.26 417.58 414.45 410.16 399.92 395.41 391.33 385.93 386.34 375.13 370.34 361.39 354.57 353.54 349.36 346.13 344.09 335.83 330.34 324.02 314.94 305.14 298.92 293.14 289.67 292.50 288.28 283.88 280.57 275.20 271.65 267.42 263.45 244.68 240.99 237.44 231.84 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -135.17 -149.07 -143.23 -161.63 -139.10 -117.55 -128.23 -144.48 -93.97 -61.80 -50.52 -58.28 -55.84 -71.62 -73.61 -97.11 -118.49 -109.47 -108.14 -127.70 -112.22 -106.85 -101.85 -91.60 -81.63 -64.84 -83.48 -89.71 -97.00 -101.84 -112.67 -105.73 -97.35 -81.61 -84.42 -77.56 -67.12 -76.87 -68.40 -58.85 -45.07 -46.97 -44.37 -32.81 -41.07 -42.87 -33.86 -34.07 -39.32 -34.79 -35.76 -44.33 -33.72 -33.04 -45.08 NA NA NA

Treasury Stock Value 338.05 337.99 337.99 337.99 337.67 337.49 337.49 337.49 337.11 336.89 336.89 336.89 336.13 335.91 335.91 39.20 38.66 38.46 37.77 37.77 37.77 37.77 37.77 37.77 37.77 37.77 37.77 29.02 29.02 29.02 29.02 11.01 11.01 11.01 11.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 77.22 76.22 68.94 69.22 68.10 70.21 69.27 66.78 64.14 62.52 65.48 61.05 60.41 54.41 52.30 52.48 52.24 57.26 46.36 47.24 47.18 48.62 45.97 44.78 40.40 41.26 42.41 41.64 40.84 44.94 44.45 44.81 47.93 47.71 47.65 47.75 43.34 42.56 41.89 42.67 41.65 41.18 40.94 42.42 43.31 42.90 43.26 43.05 16.70 15.65 14.96 14.02 13.27 12.03 11.45 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.21 5.05 7.43 5.93 7.53 9.65 9.44 10.14 8.61 7.82 7.98 9.96 8.37 5.86 6.34 6.16 7.44 4.24 5.17 5.59 2.85 4.48 4.76 4.90 4.80 6.28 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

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

Net Cash Provided By Used In Operating Activities 14.40 -31.14 38.39 50.09 92.62 99.81 102.94 132.23 85.02 72.32 77.55 98.92 93.87 68.20 60.78 39.70 33.06 53.67 52.07 67.22 40.60 69.89 61.64 35.55 34.42 53.96 74.78 40.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 46.12 32.06 16.66 29.84 31.33 16.36 17.59 16.82 13.45 -3.40 16.97 32.35 15.73 27.96 43.12 23.06 23.87

Net Cash Provided By Used In Investing Activities -12.56 -18.28 -28.95 -31.88 -49.36 -48.13 -39.66 -61.03 -109.68 -54.89 -54.93 -52.62 -26.27 -10.40 -55.00 -17.73 -16.49 -17.56 9.75 -27.66 -65.36 -17.15 -14.85 -20.47 -24.19 -29.43 -13.94 -34.82 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.81 -16.96 -24.48 -11.71 -133.25 -30.74 -20.98 -16.05 -9.66 -15.11 -38.30 -31.84 -13.06 -22.45 -25.52 213.47 44.07

Net Cash Provided By Used In Financing Activities -20.16 3.18 5.96 -44.02 -36.34 -70.32 -114.34 27.41 37.07 -75.86 51.82 -53.97 -110.88 -45.41 -348.98 52.90 263.18 -21.40 -25.44 -54.04 -42.58 9.63 46.05 -14.53 -33.59 -49.84 -60.34 -74.44 NA NA NA NA NA NA NA NA NA NA NA NA NA -20.32 -24.33 -6.55 -2.04 145.28 3.14 1.49 -8.85 42.77 23.02 -144.08 10.87 2.48 3.28 -2.29 -237.41 -58.92

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

Net Cash Provided By Used In Operating Activities 14.40 -31.14 38.39 50.09 92.62 99.81 102.94 132.23 85.02 72.32 77.55 98.92 93.87 68.20 60.78 39.70 33.06 53.67 52.07 67.22 40.60 69.89 61.64 35.55 34.42 53.96 74.78 40.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 46.12 32.06 16.66 29.84 31.33 16.36 17.59 16.82 13.45 -3.40 16.97 32.35 15.73 27.96 43.12 23.06 23.87

Net Income Loss 8.00 14.04 25.29 48.72 82.02 71.15 92.05 86.39 80.16 72.69 65.51 68.42 55.37 39.45 29.73 27.15 21.03 20.17 47.19 38.06 36.28 31.72 29.52 30.91 25.07 18.53 -30.65 14.45 13.18 1.22 1.27 10.65 5.75 -1.73 -4.77 2.84 15.08 11.13 16.66 19.43 17.39 10.20 6.20 13.62 8.63 -1.93 4.08 8.55 6.65 4.87 3.12 9.96 17.98 19.68 23.97 21.16 16.65 14.96

Profit Loss 10.16 15.27 25.11 49.83 83.73 71.98 93.36 88.97 82.75 74.17 66.31 70.80 58.63 40.55 30.05 27.39 21.39 20.40 47.55 38.12 36.70 31.74 30.01 31.21 25.67 18.52 -29.88 14.78 13.82 1.54 2.03 11.53 6.40 -1.49 -4.76 3.63 15.86 11.78 17.20 20.13 17.85 10.45 3.45 13.89 9.04 -2.28 3.78 8.94 7.70 5.57 3.81 10.71 18.72 20.26 24.96 22.07 17.55 15.68

Increase Decrease In Accounts Receivable -4.88 17.73 -46.84 24.64 26.35 -1.54 -13.66 -16.55 43.74 6.63 24.79 10.88 4.07 12.99 11.10 -8.18 23.71 -16.14 0.91 17.88 24.87 -12.87 0.88 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

Increase Decrease In Inventories 33.92 40.44 39.85 21.68 -11.83 -20.76 -21.73 16.28 10.04 25.07 22.47 18.12 8.94 -6.49 -15.97 0.77 22.32 -2.55 2.26 9.64 -0.78 0.20 -3.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Payable 8.21 -9.12 -5.48 10.30 10.73 -17.72 -39.55 -15.93 13.95 -8.55 23.47 12.70 8.19 11.27 3.54 -12.88 25.93 -9.16 3.28 7.27 4.17 -11.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 4.25 5.07 7.47 5.97 7.65 9.82 9.56 10.21 8.61 7.90 8.28 10.16 8.64 6.12 6.58 6.29 7.70 4.69 5.17 5.59 5.30 4.48 4.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Net Cash Provided By Used In Investing Activities -12.56 -18.28 -28.95 -31.88 -49.36 -48.13 -39.66 -61.03 -109.68 -54.89 -54.93 -52.62 -26.27 -10.40 -55.00 -17.73 -16.49 -17.56 9.75 -27.66 -65.36 -17.15 -14.85 -20.47 -24.19 -29.43 -13.94 -34.82 NA NA NA NA NA NA NA NA NA NA NA NA NA -7.81 -16.96 -24.48 -11.71 -133.25 -30.74 -20.98 -16.05 -9.66 -15.11 -38.30 -31.84 -13.06 -22.45 -25.52 213.47 44.07

Payments To Acquire Property Plant And Equipment 17.95 20.38 27.30 38.48 36.99 48.00 63.80 69.82 39.56 38.54 55.05 41.11 27.86 17.18 27.32 17.77 16.52 14.21 22.38 25.43 32.06 18.64 15.35 19.17 21.35 31.64 29.28 37.99 24.78 19.11 11.49 17.98 15.51 13.56 38.25 48.12 23.34 23.54 20.68 13.41 11.85 11.82 16.27 7.03 7.80 15.95 15.28 18.65 12.29 11.94 NA 24.82 32.55 12.43 NA NA NA NA

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

Net Cash Provided By Used In Financing Activities -20.16 3.18 5.96 -44.02 -36.34 -70.32 -114.34 27.41 37.07 -75.86 51.82 -53.97 -110.88 -45.41 -348.98 52.90 263.18 -21.40 -25.44 -54.04 -42.58 9.63 46.05 -14.53 -33.59 -49.84 -60.34 -74.44 NA NA NA NA NA NA NA NA NA NA NA NA NA -20.32 -24.33 -6.55 -2.04 145.28 3.14 1.49 -8.85 42.77 23.02 -144.08 10.87 2.48 3.28 -2.29 -237.41 -58.92

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

Revenues 319.77 301.97 322.70 404.65 467.15 467.24 496.21 521.27 500.97 482.12 480.17 471.42 440.45 413.12 350.37 309.46 288.67 280.72 301.16 323.67 322.01 302.29 314.45 320.95 304.08 274.51 268.43 285.25 264.22 236.30 232.09 250.69 236.65 222.74 214.38 208.89 219.45 206.18 223.67 233.78 286.64 209.99 210.99 224.51 272.98 176.96 163.29 166.62 159.24 144.66 143.31 160.58 169.81 161.56 163.77 163.12 149.15 136.85

Keylink 1.24 2.12 2.48 3.63 3.08 3.41 5.32 4.76 4.15 5.77 4.92 4.87 4.33 5.57 5.25 5.55 4.97 3.98 4.24 4.92 3.57 2.81 3.46 4.68 2.26 1.82 1.93 2.69 2.41 1.82 2.44 2.71 2.25 1.91 2.14 2.93 2.31 2.37 2.25 2.83 2.12 2.26 2.17 2.64 1.56 3.65 3.89 6.01 4.97 4.47 NA NA NA NA NA NA NA NA

Nuvoton 0.03 0.00 0.03 0.01 0.00 0.01 0.03 0.08 0.01 0.04 0.01 0.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 319.77 301.97 322.70 404.65 467.15 467.24 496.21 521.27 500.97 482.12 480.17 471.42 440.45 413.12 350.37 309.46 288.67 280.72 301.16 323.67 322.01 302.29 314.45 320.95 304.08 274.51 268.43 285.25 264.22 236.30 232.09 250.69 236.65 222.74 214.38 208.89 219.45 206.18 223.67 233.78 286.64 209.99 210.99 224.51 272.98 176.96 163.29 166.62 159.24 144.66 143.31 160.58 169.81 161.56 163.77 163.12 149.15 136.85

Intersegment Elimination -308.23 -317.61 -349.12 -363.52 -386.85 -388.37 -483.43 -423.94 -363.46 -340.59 -377.12 -406.94 -371.96 -364.95 -324.81 -347.71 -279.10 -248.32 -231.23 -239.69 -237.55 -123.94 -64.78 -63.54 -54.77 -46.85 -59.07 -56.47 -80.01 -65.94 -46.38 -57.27 -57.43 -59.15 -57.36 -60.01 -68.31 -67.47 -66.36 -70.32 -63.42 -57.71 -52.99 -68.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating 628.00 619.59 671.81 768.16 854.00 855.61 979.64 945.22 864.44 822.71 857.29 878.36 812.41 778.07 675.18 657.17 567.77 529.04 532.39 563.36 559.56 426.23 379.23 384.48 358.86 321.36 327.50 341.71 344.23 302.24 278.46 307.96 294.08 281.89 271.74 268.90 287.77 273.65 290.03 304.10 286.64 267.70 263.98 292.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, -139.76 -136.43 -170.82 -159.11 -165.54 -175.15 -209.06 -189.64 -166.59 -157.58 -170.12 -180.40 -167.32 -160.83 -148.01 -157.37 -121.55 -104.46 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 NA NA NA NA NA NA

Intersegment Elimination, -135.62 -148.88 -145.33 -169.63 -188.50 -181.47 -244.32 -201.49 -166.66 -157.16 -177.85 -196.86 -176.40 -178.95 -153.62 -161.63 -133.55 -116.92 -112.80 -115.88 -116.11 -73.60 -44.09 -40.69 -33.81 -31.83 -16.96 -37.48 -41.15 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

Intersegment Elimination, -32.86 -32.30 -32.96 -34.77 -32.81 -31.76 -30.05 -32.81 -30.21 -25.85 -29.16 -29.68 -28.24 -25.17 -23.18 -28.71 -24.00 -26.93 -26.04 -27.66 -27.17 -12.43 -12.64 -14.07 -14.60 -13.88 -15.05 -14.93 -15.91 NA NA NA NA NA 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, 216.62 223.77 254.62 291.36 333.18 331.41 379.91 373.66 313.88 293.77 299.85 300.06 261.73 246.83 223.19 225.50 190.54 168.17 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 NA NA NA NA NA NA

Operating, 341.68 329.43 353.82 379.18 403.43 424.16 503.36 473.45 464.15 450.88 481.42 503.97 483.08 471.07 399.76 374.46 323.44 301.86 317.23 323.88 319.74 273.90 271.61 283.63 269.29 244.53 236.74 263.09 250.55 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

Operating, 69.71 66.39 63.38 97.62 117.39 100.05 96.37 98.10 86.40 78.06 76.02 74.33 67.60 60.17 52.23 57.21 53.78 59.00 53.33 63.58 66.12 51.05 45.02 49.21 51.17 50.00 40.87 47.31 45.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Direct Sales 116.84 118.16 113.76 137.66 144.08 134.94 140.77 153.73 147.25 148.42 149.63 159.25 151.05 147.72 23.01 115.44 92.67 99.54 102.25 110.31 108.71 86.58 92.37 93.95 84.02 76.66 83.02 85.40 83.92 82.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Distributor 202.93 183.81 208.94 266.99 323.07 332.30 355.44 367.54 353.72 333.70 330.54 312.18 289.40 265.40 327.36 194.02 196.00 181.17 198.91 213.36 213.29 215.72 222.08 227.00 220.06 197.86 185.41 199.84 180.31 154.19 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

Americas Customers 26.76 26.10 27.30 38.12 61.16 66.08 62.19 60.88 60.88 52.54 44.50 37.16 33.08 29.76 26.62 23.79 22.47 22.98 19.11 29.95 36.87 39.61 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 NA NA NA NA NA NA

Asia Customers 245.64 228.42 250.63 292.97 313.75 324.17 360.08 383.24 372.06 364.82 375.54 376.06 353.31 334.98 283.74 243.77 223.06 210.81 238.82 240.39 239.08 224.29 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

China Customer 142.50 138.50 163.50 189.70 171.90 179.70 224.10 246.20 240.60 230.40 242.30 244.20 229.30 222.30 197.00 161.60 152.40 138.90 158.70 163.30 160.30 151.50 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

Europe Customer 47.36 47.45 44.77 73.56 92.24 76.99 73.94 77.16 68.03 64.77 60.13 58.20 54.06 48.39 40.01 41.90 43.15 46.93 43.23 53.34 46.05 38.39 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

Customer One 33.90 42.70 NA 64.80 64.90 51.80 NA 58.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

76.86 87.34 83.80 132.25 167.64 156.26 170.85 184.02 147.29 136.19 129.73 119.66 94.41 86.00 75.18 68.13 69.00 63.71 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

206.06 180.54 208.49 209.55 214.93 242.70 259.04 271.97 297.50 293.72 303.57 307.11 306.68 292.12 246.14 212.83 189.89 184.94 204.44 208.00 203.63 200.30 227.52 242.94 235.48 212.70 219.78 225.61 209.40 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

36.85 34.09 30.41 62.85 84.58 68.29 66.33 65.29 56.18 52.21 46.86 44.65 39.36 35.00 29.05 28.50 29.78 32.07 27.30 35.93 38.95 38.63 32.38 35.13 36.57 36.12 25.82 32.38 29.89 NA NA NA NA NA 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

Operating Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Short Term Investments

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Long Term Investments

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Other Accrued Liabilities Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Work In Process Net Of Reserves

Line plots across dimensions of each concept