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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 2009-12-31

Common Stock Value 0.34 0.34 0.34 0.35 0.35 0.36 0.36 0.37 0.38 0.39 0.40 0.41 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.43 0.45 0.46 0.47 0.48 0.48 0.49 0.49 0.48 0.48 0.48 0.48 0.48 0.48 0.49 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.49 0.49 0.45 0.45 0.45 0.45 0.45 0.45 0.44 0.44 NA NA 0.44 NA

Weighted Average Number Of Diluted Shares Outstanding 33.99 NA 34.75 35.34 35.53 NA 36.61 37.37 38.22 NA 40.46 41.59 42.44 NA 41.83 41.65 41.56 NA 41.31 41.83 44.15 NA 46.50 47.56 48.14 NA 48.76 48.50 48.66 NA 48.30 48.23 48.52 NA 49.77 50.47 50.45 NA 50.41 50.43 50.29 NA 50.16 49.86 49.81 NA 49.25 45.35 45.08 NA 44.40 44.33 44.71 NA 44.20 44.17 44.22 NA 44.09

Weighted Average Number Of Shares Outstanding Basic 33.73 NA 34.47 35.06 35.27 NA 36.34 37.14 37.98 NA 40.05 41.22 42.03 NA 41.49 41.45 41.41 NA 41.31 41.57 43.87 NA 46.28 47.22 47.69 NA 48.22 48.05 48.12 NA 47.88 47.81 48.01 NA 49.19 49.83 49.77 NA 49.66 49.59 49.50 NA 49.29 49.01 48.96 NA 48.33 44.75 44.67 NA 44.21 44.20 44.18 NA 43.89 43.86 43.83 NA 43.75

Earnings Per Share Basic 3.97 2.25 3.75 4.29 3.43 2.82 3.23 3.74 2.76 1.93 2.56 2.48 2.27 1.57 1.96 2.32 2.32 1.73 -2.77 1.73 0.94 -2.70 1.25 1.54 1.39 0.77 2.10 1.32 1.14 0.76 1.18 1.26 0.94 0.79 0.93 0.60 0.76 0.95 1.05 1.01 0.76 0.46 0.64 0.81 0.61 0.15 0.37 0.40 0.31 0.20 0.07 0.14 0.07 -0.24 0.13 0.22 0.24 0.04 0.11

Earnings Per Share Diluted 3.94 2.23 3.72 4.26 3.40 2.80 3.20 3.72 2.75 1.90 2.53 2.46 2.25 1.56 1.94 2.31 2.31 1.74 -2.77 1.72 0.94 -2.82 1.24 1.53 1.38 0.76 2.08 1.31 1.13 0.75 1.17 1.25 0.93 0.80 0.92 0.59 0.75 0.93 1.03 1.00 0.75 0.45 0.63 0.80 0.60 0.16 0.37 0.40 0.31 0.20 0.07 0.14 0.07 -0.25 0.12 0.22 0.24 0.05 0.11

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 2009-12-31

Revenue From Contract With Customer Excluding Assessed Tax 608.69 476.71 558.83 622.24 601.52 470.13 511.49 605.07 561.39 413.12 462.94 509.69 475.77 343.30 404.67 447.68 428.02 315.44 350.25 414.53 370.60 284.70 333.29 381.50 393.76 284.71 359.37 376.31 366.12 278.66 302.39 332.66 297.50 252.13 277.41 328.99 284.96 223.78 291.53 284.81 266.25 189.89 228.81 252.65 227.04 159.12 164.74 164.66 154.04 116.80 123.60 134.82 119.81 95.38 103.87 132.13 130.79 97.39 104.53

Revenues 608.69 476.71 558.83 622.24 601.52 470.13 511.49 605.07 561.39 413.12 462.94 509.69 475.77 343.30 404.67 447.68 428.02 315.44 350.25 414.53 370.60 284.70 333.29 381.50 393.76 284.71 359.37 376.31 366.12 278.66 302.39 332.66 297.50 252.13 277.41 328.99 284.96 223.78 291.53 284.81 266.25 189.89 228.81 252.65 227.04 159.12 164.74 164.66 154.04 116.80 123.60 134.82 119.81 95.38 103.87 132.13 130.79 97.39 104.53

Cost Of Goods And Services Sold 421.82 357.03 378.20 413.22 425.53 334.74 352.72 410.83 410.52 313.94 324.36 354.35 349.26 273.47 291.29 324.83 327.04 251.53 262.74 310.02 295.27 228.12 252.86 283.57 302.12 223.34 264.81 279.56 280.06 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

Gross Profit 186.87 119.68 180.63 209.02 176.00 135.39 158.77 194.24 150.87 99.18 138.59 155.34 126.51 69.83 113.38 122.85 100.98 63.91 87.51 104.51 75.33 56.58 80.42 97.93 91.63 61.38 94.57 96.75 86.06 61.50 87.38 91.21 71.95 57.36 68.86 44.29 61.10 43.52 79.15 75.06 56.40 29.53 49.85 59.48 46.60 16.60 31.26 32.49 22.90 14.92 12.47 8.72 7.37 -2.24 7.84 13.55 16.43 3.42 8.31

General And Administrative Expense 15.65 17.34 14.20 16.58 11.68 15.69 12.50 13.63 11.82 13.81 12.85 10.67 9.47 9.29 11.33 11.11 17.79 16.90 13.79 13.46 21.25 10.04 9.41 9.92 8.00 11.82 9.88 9.82 9.68 6.11 9.17 8.83 9.83 10.53 8.30 9.36 8.99 6.92 9.37 7.41 7.04 6.10 6.80 6.06 5.59 6.98 6.27 5.92 5.42 7.15 3.87 4.47 4.12 4.61 3.94 4.42 3.70 3.57 3.17

Operating Income Loss 194.58 128.47 189.91 219.36 179.15 147.23 170.15 201.40 155.96 106.88 147.14 163.60 134.48 78.81 123.46 133.43 108.78 74.01 98.21 116.86 84.76 66.22 89.93 108.10 100.89 71.59 105.94 108.71 96.69 72.65 99.05 103.86 81.01 66.61 80.51 56.55 69.36 55.37 92.06 88.00 68.88 39.93 60.10 69.54 55.06 24.23 39.89 41.30 29.09 23.07 19.78 16.77 12.74 3.88 15.23 17.88 23.66 12.35 14.33

Interest Expense 10.68 9.69 10.13 10.20 12.24 10.33 8.93 8.58 7.33 5.98 5.65 12.27 6.97 8.46 9.36 12.56 14.04 9.89 9.54 10.14 8.85 7.63 7.29 6.82 6.63 6.05 6.65 7.46 7.48 6.88 6.20 5.66 3.90 3.75 4.00 4.34 4.49 -0.31 4.10 3.90 4.05 4.06 4.47 4.79 4.96 4.67 3.84 3.55 3.77 3.27 4.21 4.56 4.58 3.42 4.67 3.15 5.29 4.53 5.70

Interest Paid Net 3.68 4.87 16.50 7.30 14.99 5.07 13.59 11.94 1.00 10.15 0.51 7.69 2.94 12.24 5.21 15.34 9.56 12.12 7.29 12.96 5.24 10.40 3.90 10.10 3.80 9.10 5.20 9.30 5.30 8.30 3.90 1.50 5.30 1.90 6.80 1.60 6.60 1.50 6.30 0.70 6.60 0.90 7.10 1.50 7.50 NA 6.40 0.60 6.40 NA 9.00 0.30 8.60 NA 8.70 0.40 8.60 NA NA

Income Loss From Continuing Operations Before Income Taxes Domestic 170.93 101.70 166.60 194.19 155.45 122.96 150.93 178.52 136.18 90.21 131.85 131.31 121.72 79.44 105.07 109.67 128.79 45.22 -148.56 94.21 54.86 -171.60 74.52 91.79 85.02 48.73 51.39 92.32 79.53 54.18 83.69 89.37 67.28 52.32 68.20 42.84 55.88 44.70 77.87 74.58 55.79 29.77 48.83 58.69 44.52 10.76 27.30 26.12 19.91 12.64 0.49 7.74 4.04 -14.85 6.62 10.32 14.67 NA NA

Income Tax Expense Benefit 37.09 24.60 37.47 43.64 34.60 22.61 33.74 39.53 31.17 15.90 29.37 29.19 26.39 13.43 23.88 19.80 32.59 -27.21 -33.93 22.42 13.56 -43.80 16.80 19.19 18.68 11.72 -49.99 28.96 24.65 17.93 27.30 29.14 21.93 13.16 22.36 13.02 18.12 -2.10 25.84 24.26 18.08 7.15 17.21 18.79 14.41 2.92 9.32 8.17 5.94 3.64 -2.41 1.71 0.98 -4.04 1.12 0.69 4.14 -0.23 0.78

Income Taxes Paid Net 0.78 31.76 29.68 62.40 0.64 36.72 33.20 61.32 0.27 15.90 15.92 44.57 10.01 2.05 7.62 NA NA 0.00 0.40 19.55 0.09 4.80 7.80 12.70 14.70 0.60 16.40 51.90 0.50 20.50 16.30 37.70 1.60 -0.90 21.00 32.00 11.80 18.30 27.80 31.80 0.40 9.10 11.80 20.40 0.40 NA 4.00 7.10 0.20 NA 0.90 1.00 0.20 NA -13.80 32.10 1.40 NA NA

Profit Loss NA NA 129.14 150.55 120.85 100.36 117.18 139.00 105.00 74.32 102.48 102.12 95.33 66.01 81.19 96.03 96.21 72.43 -114.63 71.79 41.30 -127.80 57.72 72.60 66.34 37.01 101.38 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

Net Income Loss 133.84 77.10 129.14 150.55 120.85 100.36 117.18 139.00 105.00 74.32 102.48 102.12 95.33 66.01 81.19 96.03 96.21 72.43 -114.63 71.79 41.30 -127.80 57.72 72.60 66.34 37.01 101.38 63.36 54.88 36.25 56.39 60.24 45.34 39.16 45.85 29.82 37.76 46.79 52.03 50.32 37.71 22.62 31.62 39.90 30.10 7.83 17.98 17.95 13.98 9.00 2.90 6.03 3.06 -10.80 5.50 9.63 10.53 1.92 4.68

Comprehensive Income Net Of Tax 133.89 77.09 129.19 150.60 120.90 99.91 117.21 139.02 105.03 74.50 102.51 102.15 95.35 65.88 81.22 96.06 96.23 72.06 -114.60 71.83 41.34 -127.27 57.77 72.66 66.39 39.80 101.58 63.56 55.08 39.33 56.70 60.55 45.66 38.86 46.17 30.14 37.89 53.06 52.14 50.42 37.82 20.59 31.78 40.06 30.26 5.96 18.10 18.07 14.09 6.38 2.90 6.03 0.81 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 2009-12-31

Assets 3042.87 2947.02 2890.34 2917.09 2916.25 2781.00 2730.17 2809.15 2770.86 2579.65 2560.12 2619.83 2890.83 2838.68 2725.04 2871.28 3015.16 2961.02 2130.22 2326.21 2269.08 2169.16 2355.42 2379.51 2426.97 2368.00 2308.04 2321.04 2279.59 2247.12 1973.99 1908.13 1889.09 1883.63 1888.57 1920.25 1908.35 1882.59 1858.05 1554.39 1544.37 1511.53 1487.26 1510.17 1515.22 1476.23 1456.82 974.89 980.40 985.14 985.15 990.13 985.21 982.81 990.44 NA NA 1013.78 NA

Liabilities 1692.07 1638.48 1557.18 1610.46 1677.84 1595.31 1564.66 1652.44 1647.08 1446.10 1337.87 1312.52 1499.50 1479.69 1463.86 1703.25 1947.21 1993.18 1232.90 1315.46 1213.81 959.68 935.08 946.91 995.50 950.31 891.85 1008.37 1024.50 1043.67 810.41 809.40 832.64 843.10 839.25 850.56 860.12 872.00 885.03 632.00 676.18 680.03 681.84 745.86 789.76 780.06 769.27 472.78 496.45 512.63 522.96 528.40 526.45 523.25 521.66 NA NA 562.13 NA

Liabilities And Stockholders Equity 3042.87 2947.02 2890.34 2917.09 2916.25 2781.00 2730.17 2809.15 2770.86 2579.65 2560.12 2619.83 2890.83 2838.68 2725.04 2871.28 3015.16 2961.02 2130.22 2326.21 2269.08 2169.16 2355.42 2379.51 2426.97 2368.00 2308.04 2321.04 2279.59 2247.12 1973.99 1908.13 1889.09 1883.63 1888.57 1920.25 1908.35 1882.59 1858.05 1554.39 1544.37 1511.53 1487.26 1510.17 1515.22 1476.23 1456.82 974.89 980.40 985.14 985.15 990.13 985.21 982.81 990.44 NA NA 1013.78 NA

Stockholders Equity 1350.80 1308.54 1333.16 1306.63 1238.41 1185.69 1165.51 1156.70 1123.78 1133.56 1222.25 1307.31 1391.33 1358.99 1261.18 1168.03 1067.96 967.84 897.33 1010.75 1055.27 1209.49 1420.34 1432.60 1431.48 1417.69 1416.19 1312.67 1255.09 1203.45 1163.58 1098.73 1056.44 1040.53 1049.32 1069.69 1048.22 1010.59 973.02 922.39 868.18 831.50 805.43 764.32 725.45 696.17 687.55 502.11 483.94 472.51 462.19 461.74 458.76 459.56 468.78 NA NA 451.65 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 2009-12-31

Assets Current 712.99 627.69 587.73 611.81 616.04 521.50 491.28 552.87 547.14 442.73 415.35 472.11 731.30 661.69 528.56 648.41 771.59 678.22 507.80 487.06 466.52 427.62 409.47 437.10 493.79 458.74 425.34 446.81 440.30 400.62 508.69 435.14 400.50 380.00 365.39 395.00 388.10 366.63 362.56 340.91 331.41 306.96 282.73 300.70 298.38 261.27 243.32 193.81 194.82 191.84 183.94 192.84 181.00 174.63 159.78 NA NA 161.27 NA

Cash And Cash Equivalents At Carrying Value 46.54 34.92 48.91 47.32 53.15 15.24 60.94 84.14 68.28 19.42 17.39 45.21 306.54 263.52 142.78 200.86 199.44 118.65 126.25 53.68 19.16 8.60 17.06 10.00 14.33 9.31 21.68 31.06 12.23 6.56 164.66 54.51 9.18 5.39 15.76 6.35 7.55 7.51 13.70 11.06 6.54 6.48 7.42 10.63 6.74 3.90 9.25 8.15 3.71 6.48 3.68 10.69 3.48 1.87 4.05 8.00 3.00 1.42 22.44

Accounts Receivable Net Current 278.43 202.99 192.98 244.83 248.65 195.05 172.54 232.59 234.70 176.28 170.66 196.66 187.41 147.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 371.62 373.92 333.83 301.37 302.52 291.88 247.16 225.84 233.54 236.66 211.98 203.75 217.05 235.75 228.67 227.11 243.12 272.51 234.26 241.60 263.61 275.19 251.26 238.87 241.00 258.16 239.63 239.19 244.89 252.85 222.78 217.58 241.00 243.59 232.45 224.67 234.74 235.46 207.04 190.71 182.47 187.10 173.87 162.09 164.20 156.38 134.47 109.00 114.44 123.61 113.61 108.16 114.12 115.24 111.01 NA NA 105.87 NA

Prepaid Expense And Other Assets Current 13.80 5.95 9.09 10.13 10.31 3.06 5.18 5.93 8.00 3.17 6.43 8.53 15.30 7.45 7.74 9.63 10.75 6.86 7.00 9.08 9.46 9.62 6.97 7.75 8.30 5.07 20.38 7.44 8.18 4.90 5.96 6.76 8.02 5.17 8.01 9.03 10.11 10.08 5.00 6.31 8.29 10.46 5.07 8.23 9.61 11.01 13.02 2.59 3.37 4.42 3.04 2.86 3.84 4.57 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 2009-12-31

Property Plant And Equipment Gross NA 3164.82 NA NA NA 3026.64 NA NA NA 2857.45 NA NA NA 2784.81 NA NA NA 3200.65 NA NA NA 2691.65 2659.15 2636.25 2627.26 2586.53 2547.43 2515.34 2454.80 2439.44 2098.70 2089.50 2083.59 2072.78 2065.74 2041.24 1988.97 1962.21 1929.18 1698.49 1682.54 1660.97 1647.14 1636.24 1620.21 1599.99 1581.47 1149.08 1145.19 1140.74 1138.26 1122.89 1119.35 1112.06 1110.79 NA NA 1100.59 NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA 1488.60 NA NA NA 1364.58 NA NA NA 1240.91 NA NA NA 1125.71 NA NA NA 1438.54 NA NA NA 1264.71 1032.00 1011.51 1009.73 991.23 972.71 946.93 919.73 892.60 870.86 855.15 837.24 817.47 799.49 779.01 759.98 740.40 724.35 708.31 691.95 676.92 662.73 646.14 630.32 614.27 598.40 584.77 572.35 560.24 548.28 536.06 524.14 512.23 503.06 NA NA 468.12 NA

Property Plant And Equipment Net 1676.04 1676.22 1667.91 1676.74 1679.92 1662.06 1641.64 1655.62 1638.16 1616.54 1626.99 1629.13 1641.06 1659.10 1680.65 1706.20 1726.36 1762.11 1269.73 1456.06 1424.70 1426.94 1627.15 1624.74 1617.54 1595.30 1574.72 1568.40 1535.07 1546.84 1227.84 1234.35 1246.35 1255.31 1266.25 1262.23 1228.99 1221.82 1204.83 990.18 990.60 984.05 984.40 990.10 989.89 985.72 983.07 564.30 572.84 580.51 589.98 586.84 595.20 599.83 607.72 NA NA 632.47 NA

Investments In Affiliates Subsidiaries Associates And Joint Ventures 121.41 113.48 104.82 100.11 89.77 89.11 85.27 85.39 81.23 80.64 79.43 77.63 76.37 75.40 74.91 74.33 72.25 73.96 71.86 71.66 71.31 64.87 61.99 60.48 60.31 60.56 55.34 52.96 53.75 48.62 47.60 47.85 48.70 49.47 50.37 49.88 49.20 47.61 47.17 45.49 44.43 43.01 41.18 40.07 41.07 42.95 41.76 39.91 39.41 38.94 37.57 35.55 34.11 33.66 31.55 NA NA 33.93 NA

Goodwill 392.57 392.57 392.60 392.60 394.79 380.71 380.71 378.25 367.88 329.14 329.14 329.14 329.14 329.14 329.14 329.14 329.14 331.59 200.01 200.01 198.37 198.37 205.21 205.21 205.21 205.21 205.21 205.21 198.37 198.37 133.88 133.88 133.88 133.88 133.88 133.88 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 132.51 NA NA NA NA NA

Intangible Assets Net Including Goodwill 484.30 486.12 488.09 490.18 490.83 466.04 467.70 469.49 455.82 387.90 389.00 390.11 391.21 392.31 393.45 394.52 395.67 396.46 230.10 230.77 228.32 229.12 236.94 237.74 238.54 239.34 240.15 240.95 234.71 235.50 161.76 162.51 163.30 165.83 174.92 177.07 207.05 211.17 206.21 159.84 160.26 160.69 161.12 161.43 161.92 162.40 163.80 150.58 150.74 150.90 NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 30.16 24.14 21.11 16.19 14.53 14.14 15.08 15.15 17.07 19.51 16.94 17.24 17.62 15.95 12.19 11.39 10.31 10.60 12.19 10.70 12.12 17.72 16.84 16.31 13.54 13.95 12.20 11.45 15.11 14.72 27.10 27.13 27.59 30.36 28.92 33.31 32.21 32.51 34.40 15.01 14.47 13.76 14.63 14.38 20.28 20.00 21.59 22.97 19.22 19.52 19.16 18.68 18.38 17.83 26.54 NA NA 23.34 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 2009-12-31

Liabilities Current 290.55 239.41 225.51 224.53 229.70 212.89 208.30 223.32 228.63 207.55 193.68 188.65 189.01 169.35 163.06 163.09 200.03 169.70 163.33 194.78 192.96 179.33 181.03 154.70 189.09 179.33 174.63 221.41 239.73 229.52 207.93 124.27 119.75 120.59 116.08 182.80 166.06 184.58 172.29 132.91 122.15 108.82 103.54 101.69 102.21 100.23 110.45 93.46 77.66 77.04 83.87 78.22 64.86 70.35 66.38 NA NA 71.88 NA

Long Term Debt Current 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 NA NA NA NA NA NA NA NA NA NA NA 36.50 36.50 36.50 36.50 NA NA NA NA 81.21 81.21 81.21 81.21 8.00 8.00 8.00 8.00 57.05 57.05 57.05 57.05 9.50 9.50 9.50 NA NA NA NA NA 4.68 4.68 4.68 NA NA NA NA NA NA NA NA NA

Accounts Payable Current 148.23 127.18 117.27 113.74 118.03 110.41 106.57 113.72 108.58 113.68 99.47 101.29 96.92 84.17 71.60 80.13 81.98 86.20 65.03 77.66 83.92 80.88 77.61 92.48 93.18 73.46 73.20 79.19 78.76 92.19 63.85 62.48 61.32 66.61 61.33 70.58 61.04 77.75 68.47 66.95 57.80 57.10 47.59 50.88 54.98 58.88 47.46 34.73 34.52 38.75 33.34 35.28 31.47 30.34 30.46 NA NA 27.84 NA

Other Accrued Liabilities Current 5.12 7.49 4.13 4.34 3.72 6.72 5.58 5.33 7.07 6.73 7.07 8.37 8.42 7.05 6.12 10.67 9.55 5.90 6.86 8.93 6.56 8.43 10.07 8.86 9.58 8.55 6.06 8.82 7.71 4.99 5.36 4.85 4.48 4.37 7.99 8.58 6.03 4.91 7.33 6.78 5.25 6.27 6.67 6.53 5.62 5.96 5.68 6.57 4.87 3.88 6.58 9.55 6.78 6.64 NA NA NA NA NA

Accrued Income Taxes Current 35.77 NA 1.85 1.78 18.30 NA 1.96 1.35 25.00 NA NA NA 11.02 NA NA NA 32.13 NA 20.02 2.93 3.91 NA NA NA NA NA NA 1.21 26.46 0.73 5.21 NA 9.92 NA NA 5.11 11.61 2.95 1.51 8.61 19.96 0.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 8.64 8.73 8.79 8.97 9.05 9.19 9.29 9.48 9.56 9.76 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 89.54 94.33 88.18 90.81 75.19 86.47 83.76 91.52 88.28 86.75 87.21 80.32 74.95 78.84 84.91 76.14 75.48 73.29 67.67 66.37 56.64 61.95 66.92 62.22 95.91 105.87 101.43 59.79 53.29 55.38 57.65 53.79 40.51 45.98 46.75 50.07 36.37 46.83 45.27 47.84 34.89 41.52 39.62 40.78 36.32 41.35 57.46 42.60 30.27 33.62 42.46 42.94 33.39 40.01 35.92 NA NA 44.04 NA

Line Of Credit 180.00 170.00 107.00 162.00 222.00 157.00 130.00 200.00 181.00 200.00 100.00 75.00 NA NA 0.00 245.00 485.00 560.00 585.00 585.00 495.00 310.00 245.00 250.00 270.00 240.00 185.00 195.00 200.00 225.00 NA NA NA 382.00 375.00 327.00 NA 330.00 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 2009-12-31

Long Term Debt NA 1102.50 NA NA NA 1099.50 NA NA NA 1106.00 NA NA NA 1015.00 NA NA NA NA NA NA NA NA NA 631.26 651.09 626.50 571.50 662.71 667.71 692.71 467.71 475.71 498.71 507.71 500.71 509.76 523.76 512.76 517.76 NA 368.26 381.26 392.26 455.26 497.26 489.26 NA 216.94 253.94 266.94 280.94 NA NA 287.00 NA NA NA NA NA

Long Term Debt Noncurrent 1091.12 1083.30 1022.48 1079.66 1141.85 1079.03 1054.21 1126.40 1119.58 938.26 837.95 812.63 1009.03 1008.62 1008.35 1252.72 1492.09 1567.32 930.59 930.43 840.26 655.09 589.92 631.26 651.09 620.92 565.75 575.59 580.42 605.25 380.13 461.18 490.71 499.71 492.71 452.71 466.71 455.71 460.71 302.76 358.76 371.76 382.76 455.26 497.26 489.26 483.26 212.26 249.26 262.26 276.26 285.00 296.00 287.00 290.00 NA NA 303.00 NA

Deferred Income Tax Liabilities Net 242.59 244.80 246.17 243.67 239.16 236.84 239.60 238.57 234.92 232.37 238.67 234.28 227.78 225.99 215.06 208.45 162.94 166.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 49.92 51.94 42.33 39.89 40.59 41.60 37.15 37.42 35.87 38.70 37.62 45.28 40.90 41.29 41.49 41.59 44.67 39.69 36.65 35.37 30.26 34.49 30.55 31.10 30.16 31.10 35.11 44.04 42.03 42.88 57.51 59.92 58.64 61.12 70.67 70.42 68.88 69.06 84.91 54.07 53.18 53.68 52.32 53.33 52.08 51.55 41.10 39.75 39.77 39.47 35.27 38.10 37.91 37.81 40.78 NA NA 67.95 NA

Operating Lease Liability Noncurrent 17.90 19.04 20.68 22.70 26.55 24.94 25.40 26.74 28.07 29.21 29.96 31.68 32.76 34.44 35.90 37.42 47.48 49.81 51.94 56.59 55.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2009-12-31

Stockholders Equity 1350.80 1308.54 1333.16 1306.63 1238.41 1185.69 1165.51 1156.70 1123.78 1133.56 1222.25 1307.31 1391.33 1358.99 1261.18 1168.03 1067.96 967.84 897.33 1010.75 1055.27 1209.49 1420.34 1432.60 1431.48 1417.69 1416.19 1312.67 1255.09 1203.45 1163.58 1098.73 1056.44 1040.53 1049.32 1069.69 1048.22 1010.59 973.02 922.39 868.18 831.50 805.43 764.32 725.45 696.17 687.55 502.11 483.94 472.51 462.19 461.74 458.76 459.56 468.78 NA NA 451.65 NA

Common Stock Value 0.34 0.34 0.34 0.35 0.35 0.36 0.36 0.37 0.38 0.39 0.40 0.41 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0.43 0.45 0.46 0.47 0.48 0.48 0.49 0.49 0.48 0.48 0.48 0.48 0.48 0.48 0.49 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.49 0.49 0.45 0.45 0.45 0.45 0.45 0.45 0.44 0.44 NA NA 0.44 NA

Retained Earnings Accumulated Deficit 1353.79 1311.57 1336.22 1309.73 1241.56 1188.88 1168.26 1159.46 1126.55 1136.34 1225.21 1310.29 1384.29 1299.51 1233.50 1152.31 1056.27 960.07 891.80 1010.60 1058.12 1212.35 1423.72 1428.28 1360.39 1298.84 1265.67 1169.16 1110.66 1061.35 1029.94 978.39 922.98 882.49 848.15 807.24 782.44 749.72 707.95 660.95 615.65 582.96 565.34 538.72 503.81 478.66 475.78 462.73 449.32 439.88 435.40 437.30 435.76 437.15 452.40 NA NA 440.00 NA

Accumulated Other Comprehensive Income Loss Net Of Tax -3.33 -3.37 -3.40 -3.45 -3.50 -3.55 -3.10 -3.13 -3.15 -3.17 -3.36 -3.39 -3.41 -3.44 -3.25 -3.28 -3.30 -3.58 -3.21 -3.25 -3.28 -3.32 -3.84 -3.90 -3.96 -4.01 -6.80 -7.00 -7.20 -7.40 -10.47 -10.79 -11.10 -11.41 -11.11 -11.43 -11.75 -12.07 -5.17 -5.27 -5.38 -5.48 -6.58 -6.73 -6.89 -7.04 -5.17 -5.28 -5.40 -5.52 -2.89 -2.89 -2.89 -2.89 -3.52 NA NA -3.52 NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.54 NA 4.36 4.54 6.46 NA 4.09 4.40 5.15 NA 4.26 3.92 2.46 NA 3.78 3.52 4.76 NA 4.27 3.92 8.22 3.50 4.05 4.07 3.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2009-12-31

Net Cash Provided By Used In Operating Activities 132.64 63.39 187.71 172.35 140.49 61.62 179.67 175.64 124.80 88.29 167.42 150.34 111.12 101.06 183.64 263.06 95.31 78.68 135.92 134.00 50.70 56.18 119.22 92.97 81.91 62.52 122.39 99.08 53.67 NA NA NA NA NA NA NA NA NA NA NA NA NA 64.76 60.39 18.86 17.45 40.19 47.67 19.09 17.11 16.20 26.40 1.14 5.97 11.15 11.35 15.62 -17.13 NA

Net Cash Provided By Used In Investing Activities -33.13 -32.46 -22.39 -29.45 -91.05 -49.19 -17.70 -65.62 -136.08 -18.93 -28.41 -14.84 -11.94 -8.39 -4.87 -17.14 67.49 -716.60 -23.60 -69.07 -21.81 -42.43 -33.00 -40.37 -50.79 -48.26 -38.85 -65.45 -16.16 NA NA NA NA NA NA NA NA NA NA NA NA NA -11.62 -10.35 -21.24 -29.18 -468.62 -3.94 -4.68 -3.15 -30.46 11.33 -3.81 -5.48 -6.28 -2.23 -2.64 -1.58 NA

Net Cash Provided By Used In Financing Activities -87.89 -44.92 -163.72 -148.73 -11.53 -58.12 -185.17 -94.16 60.14 -67.34 -166.83 -401.83 -56.16 28.07 -236.85 -239.50 -82.01 630.31 -39.75 -30.41 -18.32 -22.22 -79.16 -95.68 -26.10 12.13 -92.92 -14.80 -31.84 NA NA NA NA NA NA NA NA NA NA NA NA NA -56.34 -46.16 5.22 6.38 429.53 -39.28 -17.18 -11.15 -7.78 -15.48 4.28 -2.67 -8.82 -4.11 -11.40 -2.31 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 2009-12-31

Net Cash Provided By Used In Operating Activities 132.64 63.39 187.71 172.35 140.49 61.62 179.67 175.64 124.80 88.29 167.42 150.34 111.12 101.06 183.64 263.06 95.31 78.68 135.92 134.00 50.70 56.18 119.22 92.97 81.91 62.52 122.39 99.08 53.67 NA NA NA NA NA NA NA NA NA NA NA NA NA 64.76 60.39 18.86 17.45 40.19 47.67 19.09 17.11 16.20 26.40 1.14 5.97 11.15 11.35 15.62 -17.13 NA

Net Income Loss 133.84 77.10 129.14 150.55 120.85 100.36 117.18 139.00 105.00 74.32 102.48 102.12 95.33 66.01 81.19 96.03 96.21 72.43 -114.63 71.79 41.30 -127.80 57.72 72.60 66.34 37.01 101.38 63.36 54.88 36.25 56.39 60.24 45.34 39.16 45.85 29.82 37.76 46.79 52.03 50.32 37.71 22.62 31.62 39.90 30.10 7.83 17.98 17.95 13.98 9.00 2.90 6.03 3.06 -10.80 5.50 9.63 10.53 1.92 4.68

Profit Loss NA NA 129.14 150.55 120.85 100.36 117.18 139.00 105.00 74.32 102.48 102.12 95.33 66.01 81.19 96.03 96.21 72.43 -114.63 71.79 41.30 -127.80 57.72 72.60 66.34 37.01 101.38 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

Depreciation Depletion And Amortization 38.35 38.48 37.47 37.20 36.68 34.87 34.81 34.65 34.23 32.33 32.19 32.34 31.94 32.81 32.08 32.26 31.94 28.57 28.61 28.37 27.96 30.57 29.79 32.33 29.85 26.11 28.65 30.31 28.95 23.90 22.64 22.39 22.86 22.86 25.21 24.77 24.26 21.75 19.69 17.57 17.29 17.71 17.69 17.40 17.22 17.07 14.34 12.78 12.66 12.77 12.67 12.36 12.32 12.25 12.13 12.39 12.45 12.53 NA

Increase Decrease In Inventories -2.30 40.09 32.45 -1.15 -4.17 44.73 21.32 -9.02 -9.09 24.68 8.23 -13.31 -18.70 7.08 1.56 -15.55 -23.09 9.87 -1.03 -23.98 -11.58 25.91 12.39 -2.13 -17.16 18.53 0.44 -5.90 -7.96 18.96 5.20 -14.93 -2.60 11.15 7.78 -12.46 -0.72 28.46 6.66 8.24 -4.63 13.22 11.78 -0.10 7.82 21.91 6.88 -5.44 -9.16 9.99 5.46 -5.97 -1.11 4.22 8.06 -3.55 0.63 6.36 NA

Share Based Compensation 4.54 4.54 4.36 4.54 6.46 3.52 4.09 4.40 5.15 3.63 4.26 3.92 2.46 3.24 3.78 3.52 4.76 3.42 4.27 3.92 8.22 3.50 4.05 4.07 3.49 3.19 3.65 3.84 3.40 3.00 2.91 3.56 2.59 5.05 3.96 4.31 4.02 3.22 3.10 3.77 2.94 2.65 2.67 3.01 1.80 2.31 2.56 2.58 1.56 1.47 1.75 1.46 0.83 0.74 0.78 1.41 0.65 0.35 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 2009-12-31

Net Cash Provided By Used In Investing Activities -33.13 -32.46 -22.39 -29.45 -91.05 -49.19 -17.70 -65.62 -136.08 -18.93 -28.41 -14.84 -11.94 -8.39 -4.87 -17.14 67.49 -716.60 -23.60 -69.07 -21.81 -42.43 -33.00 -40.37 -50.79 -48.26 -38.85 -65.45 -16.16 NA NA NA NA NA NA NA NA NA NA NA NA NA -11.62 -10.35 -21.24 -29.18 -468.62 -3.94 -4.68 -3.15 -30.46 11.33 -3.81 -5.48 -6.28 -2.23 -2.64 -1.58 NA

Payments To Acquire Property Plant And Equipment 33.13 32.46 22.39 29.45 36.00 49.19 17.70 28.34 14.91 18.93 28.41 14.84 11.94 8.39 4.87 14.69 25.99 48.06 24.05 38.19 21.81 42.43 33.00 40.37 53.07 48.26 33.61 33.93 16.16 22.89 15.81 9.25 8.98 14.03 19.67 28.75 27.12 46.61 24.92 16.86 23.18 16.28 11.62 10.35 21.24 24.18 20.20 3.94 4.68 3.15 15.43 3.70 3.81 5.48 6.28 2.23 3.24 1.58 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 2009-12-31

Net Cash Provided By Used In Financing Activities -87.89 -44.92 -163.72 -148.73 -11.53 -58.12 -185.17 -94.16 60.14 -67.34 -166.83 -401.83 -56.16 28.07 -236.85 -239.50 -82.01 630.31 -39.75 -30.41 -18.32 -22.22 -79.16 -95.68 -26.10 12.13 -92.92 -14.80 -31.84 NA NA NA NA NA NA NA NA NA NA NA NA NA -56.34 -46.16 5.22 6.38 429.53 -39.28 -17.18 -11.15 -7.78 -15.48 4.28 -2.67 -8.82 -4.11 -11.40 -2.31 NA

Payments Of Dividends Common Stock 8.54 8.61 8.78 8.91 8.99 9.07 9.27 9.51 9.64 10.23 9.99 NA NA 0.00 0.00 0.00 4.16 4.01 4.32 4.32 4.50 4.63 4.71 4.79 4.79 4.87 4.86 4.86 4.85 4.84 4.82 4.85 4.83 4.94 5.02 5.04 5.03 5.03 5.03 5.01 5.00 5.00 4.99 4.96 4.95 4.93 4.54 4.54 4.52 4.45 NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 85.49 94.42 97.53 77.26 74.06 73.82 103.50 100.79 109.61 153.77 188.13 185.92 61.93 NA NA NA NA 0.00 0.00 115.53 198.35 80.19 69.40 70.06 52.34 36.17 0.00 23.02 1.88 0.00 0.00 20.88 39.13 47.30 65.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2009-12-31

Revenues 608.69 476.71 558.83 622.24 601.52 470.13 511.49 605.07 561.39 413.12 462.94 509.69 475.77 343.30 404.67 447.68 428.02 315.44 350.25 414.53 370.60 284.70 333.29 381.50 393.76 284.71 359.37 376.31 366.12 278.66 302.39 332.66 297.50 252.13 277.41 328.99 284.96 223.78 291.53 284.81 266.25 189.89 228.81 252.65 227.04 159.12 164.74 164.66 154.04 116.80 123.60 134.82 119.81 95.38 103.87 132.13 130.79 97.39 104.53

Intersegment Elimination 38.04 31.30 32.35 31.74 35.27 27.56 32.17 37.19 28.83 27.14 26.54 25.24 -26.08 -19.99 -21.11 -26.77 -20.21 -18.86 -21.77 -23.03 -21.64 -19.81 -20.61 -20.28 -21.86 -18.64 -23.57 -23.21 -22.70 -19.99 -20.47 -20.33 -18.32 -17.86 -17.99 -20.09 -17.93 14.44 16.97 17.52 16.61 12.85 16.77 16.88 15.60 12.55 12.46 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Cement 10.28 8.17 7.80 9.25 10.14 6.54 7.72 12.36 6.29 41.27 -5.30 -5.22 -7.83 -3.32 -5.24 -6.27 -6.03 -4.37 -6.17 -6.70 -4.25 -2.64 -3.52 -4.07 -4.18 -2.70 -4.16 -4.65 -4.93 -3.37 -4.34 -4.54 -3.54 -2.87 -3.71 -4.23 -3.13 1.84 2.49 2.91 2.36 1.45 2.56 2.96 1.99 1.24 0.54 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Concrete And Aggregates 3.78 2.71 3.41 3.78 3.04 NA NA NA NA NA NA NA NA 0.00 0.00 0.00 -0.11 -0.37 -0.35 -0.41 -0.38 -0.24 -0.35 -0.50 -0.33 -0.23 -0.29 -0.40 -0.41 -0.39 -0.24 -0.34 -0.28 -0.20 -0.20 -0.26 -0.25 0.18 0.17 0.29 0.23 0.13 0.22 0.27 0.40 0.14 0.15 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Recycled Paperboard 23.99 NA 21.13 18.71 22.09 NA 24.45 24.82 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 NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 608.69 476.71 558.83 622.24 601.52 470.13 511.49 605.07 561.39 413.12 462.94 509.69 475.77 343.30 404.67 447.68 428.02 315.44 350.25 414.53 370.60 284.70 333.29 381.50 393.76 284.71 359.37 376.31 366.12 278.66 302.39 332.66 297.50 252.13 277.41 328.99 284.96 223.78 291.53 284.81 266.25 189.89 228.81 252.65 227.04 159.12 164.74 164.66 154.04 116.80 123.60 134.82 119.81 95.38 103.87 132.13 130.79 97.39 104.53

-29.31 -30.02 -26.68 -28.91 -27.12 -34.45 -27.62 -25.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 -38.04 -31.30 -32.35 -31.74 -35.27 223.94 -32.17 -37.19 -28.83 27.14 26.54 25.24 -26.08 -19.99 -21.11 -26.77 -20.21 -18.86 -21.77 -23.03 -21.64 -19.81 -20.61 -20.28 -21.86 -18.64 -23.57 -23.21 -22.70 -19.99 -20.47 -20.33 -18.32 -17.86 -17.99 -20.09 -17.93 14.44 16.97 17.52 16.61 12.85 16.77 16.88 15.60 12.55 12.46 NA NA NA NA NA NA NA NA NA NA NA NA

Operating 676.04 538.03 617.86 682.89 663.91 532.14 571.28 667.38 616.53 467.14 516.89 561.86 524.54 388.88 452.88 501.64 473.53 362.06 400.41 467.45 419.75 330.89 379.26 427.26 442.88 329.54 408.47 425.53 416.99 326.80 348.77 379.96 340.72 294.89 321.40 378.61 329.90 265.81 341.40 335.47 315.43 232.16 271.77 296.90 271.05 196.37 201.20 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Cement 339.16 227.58 308.65 360.75 329.03 213.78 256.31 319.46 284.52 187.36 261.15 288.32 270.25 170.99 234.09 278.06 261.41 146.65 183.03 227.01 195.31 113.08 163.73 193.16 186.79 115.56 161.60 191.65 182.94 116.67 138.05 166.81 144.79 100.11 135.42 164.79 128.18 90.80 124.05 145.86 127.94 81.74 105.58 133.20 117.70 74.63 74.94 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Concrete And Aggregates 64.81 51.43 61.19 69.89 70.45 53.11 55.18 69.61 61.62 37.23 42.38 52.75 44.75 34.81 43.53 46.30 44.19 39.88 47.15 55.97 39.78 28.75 30.84 39.74 40.84 30.92 38.74 43.43 43.92 39.86 40.84 39.14 34.75 31.09 31.78 36.67 28.53 22.65 27.12 31.96 26.16 32.83 28.34 28.85 24.26 14.95 14.20 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Gypsum Wallboard 217.83 210.23 200.97 209.23 219.10 219.49 212.02 224.64 216.33 189.32 163.58 172.99 166.27 141.99 135.66 131.21 130.15 127.69 125.07 128.66 126.72 129.73 130.95 129.61 142.41 108.55 133.35 123.07 126.81 115.96 121.50 122.92 113.26 117.80 108.91 119.70 115.05 94.61 118.57 111.66 112.68 87.92 104.16 98.96 95.98 78.25 80.74 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Recycled Paperboard 54.24 NA 47.05 43.02 45.33 NA 47.77 53.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Equity Method Investment Nonconsolidated Investee Or Group Of Investees, Corporate Joint Venture 58.62 60.08 53.37 57.81 54.25 69.44 55.24 50.26 52.63 55.89 54.81 53.85 45.38 NA 54.22 54.39 50.60 NA 56.77 59.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Other Accrued Liabilities Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Cash Paid

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

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

DividendsAndRepurchase

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept