Home Data Calendar Blog

EXPD

Tables

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 2009-09-30 2009-06-30 2009-03-31

Common Stock Value 1.41 1.41 1.44 1.45 1.47 1.53 1.54 1.59 1.63 1.68 1.67 1.69 1.69 1.69 1.69 1.69 1.67 1.66 1.70 1.70 1.70 1.72 1.72 1.73 1.74 1.74 1.76 1.78 1.80 1.80 1.80 1.80 1.81 1.82 1.82 1.86 1.89 1.91 1.92 1.93 1.95 1.97 2.02 2.06 2.06 2.06 2.06 2.09 2.10 2.12 2.12 2.12 2.12 2.12 2.12 NA NA NA 2.12 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 141.72 144.12 NA 148.00 151.56 155.47 NA 163.25 166.47 169.22 NA 171.56 171.68 171.55 NA 170.74 169.29 171.45 NA 173.48 174.47 175.39 NA 177.17 178.60 179.42 NA 181.79 182.03 182.09 NA 182.69 183.13 183.02 NA 189.64 191.92 192.71 NA 195.00 197.13 201.84 NA 207.37 207.19 207.61 NA 211.40 213.21 214.20 NA 214.72 215.66 215.86 NA 216.34 216.46 216.63 NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic 141.01 143.19 NA 147.10 150.44 154.16 NA 162.03 165.09 167.50 NA 169.63 169.21 169.21 NA 168.31 166.77 168.74 NA 170.41 171.00 171.82 NA 173.39 174.75 175.90 NA 179.42 180.01 180.06 NA 181.18 181.75 182.01 NA 188.42 190.68 191.63 NA 194.42 196.45 201.12 NA 206.52 206.44 206.48 NA 210.14 211.72 212.10 NA 212.26 212.14 212.09 NA 212.39 212.33 212.19 NA NA NA NA

Earnings Per Share Basic 1.24 1.18 1.10 1.16 1.31 1.47 1.43 2.56 2.29 2.07 2.69 2.12 1.87 1.70 1.17 1.14 1.10 0.73 0.81 0.94 0.90 0.81 1.04 0.94 0.80 0.77 0.94 0.67 0.60 0.52 0.61 0.59 0.64 0.53 0.62 0.63 0.62 0.56 0.52 0.53 0.46 0.42 0.41 0.45 0.45 0.39 0.41 0.42 0.40 0.36 0.44 0.50 0.45 0.43 0.45 0.45 0.43 0.29 0.33 0.27 0.25 0.28

Earnings Per Share Diluted 1.24 1.17 1.09 1.16 1.30 1.45 1.42 2.54 2.27 2.05 2.66 2.09 1.84 1.67 1.16 1.12 1.09 0.71 0.79 0.92 0.88 0.80 1.02 0.92 0.79 0.76 0.92 0.66 0.60 0.51 0.61 0.59 0.63 0.53 0.61 0.62 0.61 0.55 0.51 0.53 0.46 0.42 0.41 0.45 0.45 0.39 0.40 0.42 0.39 0.36 0.43 0.50 0.44 0.42 0.45 0.44 0.42 0.28 0.32 0.27 0.25 0.27

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 2009-09-30 2009-06-30 2009-03-31

Revenue From Contract With Customer Excluding Assessed Tax 2439.00 2206.68 2277.77 2190.00 2239.75 2592.59 3441.53 4362.15 4603.31 4664.30 5396.34 4319.26 3609.09 3357.54 3169.19 2464.80 2580.63 1901.86 2044.94 2074.86 2035.58 2020.05 2235.60 2090.95 1957.56 1854.26 1901.37 1802.17 1672.28 1545.13 1642.01 1562.39 1475.16 1418.47 1596.22 1651.33 1691.55 1677.53 1768.83 1705.11 1599.14 1491.64 1625.86 1535.09 1500.45 1410.48 1532.96 1531.66 1504.95 1411.37 1501.91 1606.37 1581.37 1460.85 1582.13 1667.56 1516.77 1201.11 1246.91 1037.33 895.36 912.68

Revenues 2439.00 2206.68 2277.77 2190.00 2239.75 2592.59 3441.53 4362.15 4603.31 4664.30 5396.34 4319.26 3609.09 3357.54 3169.19 2464.80 2580.63 1901.86 2044.94 2074.86 2035.58 2020.05 2235.60 2090.95 1957.56 1854.26 1901.37 1802.17 1672.28 1545.13 1642.01 1562.39 1475.16 1418.47 1596.22 1651.33 1691.55 1677.53 1768.83 1705.11 1599.14 1491.64 1625.86 1535.09 1500.45 1410.48 1532.96 1531.66 1504.95 1411.37 1501.91 1606.37 1581.37 1460.85 1582.13 1667.56 1516.77 1201.11 1246.91 1037.33 895.36 912.68

Costs And Expenses 2215.08 1991.90 2078.37 1973.93 1991.26 2316.62 3111.82 3835.22 4097.33 4202.54 4772.81 3829.62 3198.45 2972.03 2887.38 2212.85 2333.01 1742.81 1864.60 1868.31 1843.38 1832.45 2018.59 1887.79 1773.97 1661.44 1702.36 1615.27 1504.04 1399.02 1469.80 1395.13 1296.30 1266.65 1418.23 1459.44 1508.84 1508.64 1610.96 1545.97 1456.70 1356.44 1500.57 1388.78 1356.87 1281.97 1404.93 1386.57 1372.55 1286.10 1346.85 1442.61 1429.09 1313.62 1433.56 1507.94 1378.27 1100.57 NA NA NA NA

Selling And Marketing Expense 8.00 6.78 9.07 6.15 6.31 6.38 8.12 6.24 5.89 4.05 5.55 4.24 3.17 3.07 4.13 2.94 3.11 8.24 11.15 10.13 11.64 11.08 12.96 10.63 10.79 10.96 11.81 10.61 10.95 10.91 11.95 10.13 10.25 9.43 11.84 10.37 10.53 9.25 11.42 9.24 9.29 8.17 9.35 8.31 8.33 7.26 8.81 7.85 8.86 8.66 10.45 9.34 10.02 9.16 9.59 7.88 7.55 7.04 NA NA NA NA

Operating Income Loss 223.92 214.78 199.40 216.07 248.50 275.97 329.71 526.92 505.98 461.76 623.53 489.64 410.64 385.51 281.81 251.94 247.63 159.06 180.34 206.55 192.20 187.60 217.01 203.15 183.58 192.82 199.01 186.90 168.24 146.11 172.21 167.26 178.86 151.83 177.99 191.89 182.72 168.88 157.87 159.13 142.44 135.20 133.66 146.31 143.58 128.52 128.03 145.10 132.40 125.27 155.06 163.76 152.28 147.23 148.57 159.62 138.50 100.54 NA NA NA NA

Interest Expense NA NA 0.16 1.60 0.40 2.65 22.25 0.47 0.06 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 0.23 0.18 0.22 0.62 0.25 0.28 0.23 0.21 0.20 0.14 0.15 0.09 NA NA NA NA

Income Tax Expense Benefit 60.77 62.78 57.23 61.05 70.39 74.58 106.31 120.69 126.58 121.70 171.83 132.92 98.51 102.51 84.38 62.71 66.79 44.46 47.75 53.32 47.45 55.26 42.67 45.36 48.96 61.56 37.74 69.83 65.06 55.59 65.81 63.16 66.92 58.44 69.31 72.74 70.83 64.32 59.87 61.46 56.67 53.42 53.83 57.76 58.31 52.68 49.89 60.25 54.89 52.39 62.06 70.28 60.20 59.25 55.17 63.46 59.71 41.53 NA NA NA NA

Income Taxes Paid Net 96.74 36.86 50.32 61.60 173.67 70.79 100.82 150.96 236.79 77.96 147.40 104.62 143.96 46.61 59.61 106.43 38.50 35.30 25.91 61.20 97.72 37.25 55.81 59.31 85.61 38.52 58.79 58.26 103.51 29.15 49.26 58.70 108.37 37.98 49.34 60.37 101.39 28.26 59.08 61.90 105.96 27.50 61.17 147.25 85.19 26.95 52.17 50.91 77.58 26.51 83.45 65.86 91.03 26.28 42.37 52.41 56.85 20.00 NA NA NA NA

Profit Loss 175.15 170.40 159.15 170.84 195.79 226.00 214.74 414.16 382.23 349.48 454.01 359.91 316.97 287.95 199.53 191.72 184.19 122.78 137.75 160.63 153.53 140.11 179.58 163.07 140.95 136.20 167.46 120.61 108.75 93.57 111.10 107.95 116.44 97.05 115.10 118.74 118.33 107.33 100.74 102.80 91.73 84.19 84.01 92.73 92.66 80.61 83.50 88.73 84.02 76.72 93.14 106.88 95.02 91.21 96.45 96.04 90.41 61.31 69.65 57.56 53.81 59.37

Other Comprehensive Income Loss Net Of Tax -10.86 -15.53 21.04 -15.03 -7.52 11.75 55.82 -64.51 -56.75 -8.01 -8.46 -16.91 9.16 -16.20 35.77 17.43 16.41 -38.85 -12.55 -14.60 -0.23 1.36 -4.26 -10.93 -26.05 8.85 4.85 7.49 9.24 8.86 -23.29 0.26 -10.30 9.58 -7.01 -21.69 4.22 -19.61 -16.34 -18.35 5.10 -2.38 -0.14 8.75 -11.01 -10.01 0.47 9.63 -11.45 10.16 -1.62 -24.09 5.37 NA NA NA NA NA NA NA NA NA

Net Income Loss 175.47 169.15 158.72 171.35 196.80 226.01 219.28 414.21 377.81 346.11 452.83 359.07 316.37 287.22 198.62 191.31 183.87 122.34 137.33 160.22 153.15 139.70 179.21 162.69 140.60 135.69 166.97 120.26 108.85 93.26 110.59 107.58 116.05 96.58 114.45 118.31 117.76 106.70 99.38 102.38 91.30 83.82 83.50 92.40 92.31 80.31 84.21 88.49 83.95 76.71 92.84 106.60 95.00 91.23 96.50 96.11 90.32 61.25 69.14 57.75 54.07 59.26

Comprehensive Income Net Of Tax 164.49 153.74 179.72 156.29 189.30 238.07 274.85 349.91 321.40 339.09 445.22 342.33 325.79 271.49 234.15 209.18 200.46 83.78 124.91 145.54 153.04 141.19 174.83 152.31 114.89 144.66 171.96 127.81 118.02 102.18 87.64 107.95 105.81 106.05 107.29 97.01 122.07 87.43 83.34 84.21 96.38 81.40 83.47 101.27 81.47 70.32 84.67 98.10 72.55 86.73 91.30 82.73 100.50 100.06 99.83 117.95 75.79 NA NA NA NA NA

Net Income Loss Available To Common Stockholders Basic 175.47 169.15 158.72 171.35 196.80 226.01 219.28 414.21 377.81 346.11 452.83 359.07 316.37 287.22 198.62 191.31 183.87 122.34 137.33 160.22 153.15 139.70 179.21 162.69 140.60 135.69 166.97 120.26 108.85 93.26 110.59 107.58 116.05 96.58 114.45 118.31 117.76 106.70 99.38 102.38 91.30 83.82 83.50 92.40 92.31 80.31 84.21 88.49 83.95 76.71 92.84 106.60 95.00 91.23 96.50 96.11 90.32 61.25 NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 175.47 169.15 158.72 171.35 196.80 226.01 219.28 414.21 377.81 346.11 452.83 359.07 316.37 287.22 198.62 191.31 183.87 122.34 137.33 160.22 153.15 139.70 179.21 162.69 140.60 135.69 166.97 120.26 108.85 93.26 110.59 107.58 116.05 96.58 114.45 118.31 117.76 106.70 99.38 102.38 91.30 83.82 83.50 92.40 92.31 80.31 84.21 88.49 83.95 76.71 92.84 106.60 95.00 91.23 96.50 96.11 90.32 61.25 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 2009-09-30 2009-06-30 2009-03-31

Assets 4788.34 4488.27 4523.81 4578.12 4564.04 5332.58 5590.43 6607.53 7361.14 7955.99 7609.93 7076.38 5953.17 5455.00 4927.50 4358.55 3810.18 3509.97 3691.88 3706.45 3646.99 3642.91 3314.56 3334.80 3132.83 3212.48 3117.01 3068.88 3022.76 2902.72 2790.87 2813.80 2707.14 2679.74 2582.44 2827.02 2932.38 2943.78 2890.91 2926.05 2929.94 2925.50 3014.81 3098.56 3063.66 3017.80 2954.12 3032.19 2992.37 3001.22 2866.83 2883.17 2878.00 2836.73 2679.18 2716.18 2546.54 2422.08 2323.72 NA NA NA

Liabilities And Stockholders Equity 4788.34 4488.27 4523.81 4578.12 4564.04 5332.58 5590.43 6607.53 7361.14 7955.99 7609.93 7076.38 5953.17 5455.00 4927.50 4358.55 3810.18 3509.97 3691.88 3706.45 3646.99 3642.91 3314.56 3334.80 3132.83 3212.48 3117.01 3068.88 3022.76 2902.72 2790.87 2813.80 2707.14 2679.74 2582.44 2827.02 2932.38 2943.78 2890.91 2926.05 2929.94 2925.50 3014.81 3098.56 3063.66 3017.80 2954.12 3032.19 2992.37 3001.22 2866.83 2883.17 2878.00 2836.73 2679.18 NA NA NA 2323.72 NA NA NA

Stockholders Equity 2176.42 2195.46 2390.35 2489.78 2555.93 3147.17 3110.02 3482.18 3525.25 3843.39 3494.43 3417.36 3079.45 2874.79 2659.64 2502.03 2159.12 2034.81 2195.03 2207.39 2050.97 2124.27 1986.84 1955.85 1889.75 1979.47 1991.86 1978.00 1975.84 1948.90 1844.64 1850.08 1775.91 1779.25 1691.99 1839.05 1886.62 1924.89 1868.41 1901.37 1894.81 1958.13 2084.78 2179.58 2119.84 2102.70 2027.70 2090.02 2043.45 2095.45 2003.64 1955.72 1872.05 1841.91 1740.91 NA NA NA 1553.01 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 2009-09-30 2009-06-30 2009-03-31

Assets Current 3696.75 3373.69 3435.20 3511.92 3482.55 4257.01 4518.02 5587.56 6330.15 6962.73 6635.05 6111.54 4985.26 4494.19 3963.54 3409.90 2858.27 2618.82 2769.92 2769.21 2711.46 2728.99 2734.82 2746.47 2564.14 2638.09 2541.45 2518.92 2494.32 2401.80 2218.58 2235.69 2126.84 2087.48 1993.37 2235.46 2334.76 2352.16 2289.25 2317.97 2310.47 2334.99 2415.27 2498.21 2475.78 2430.83 2357.60 2439.99 2405.40 2410.20 2286.88 2312.61 2313.04 2280.82 2140.36 NA NA NA 1787.83 NA NA NA

Cash And Cash Equivalents At Carrying Value 1271.85 1370.46 1512.88 1639.43 1698.59 2350.79 2034.13 2154.53 1976.97 2139.63 1728.69 1820.11 1674.12 1793.39 1527.79 1465.51 1180.45 1111.97 1230.49 1215.97 1082.65 1189.43 923.74 990.61 1020.85 1132.90 1051.10 1033.44 1114.91 1156.04 974.43 1042.70 980.26 1013.92 807.80 968.68 985.73 1033.14 927.11 990.48 970.56 1131.05 1247.65 1310.33 1286.11 1394.69 1260.84 1367.64 1364.25 1412.91 1294.36 1260.81 1225.83 1238.47 1084.46 1057.23 960.30 1041.65 925.93 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1271.85 1370.46 1512.88 1639.43 1698.59 2350.79 2034.13 2154.53 1976.97 2139.63 1728.69 1820.11 1674.12 1793.39 1527.79 1465.51 1180.45 1111.97 1230.49 1215.97 1082.65 1189.43 923.74 990.61 1020.85 NA 1051.10 NA NA NA 974.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 1843.89 1572.36 1532.60 1458.98 1423.62 1604.47 2107.64 2748.32 3469.83 3934.86 3810.29 3330.40 2647.52 2227.04 1998.06 1582.42 1460.32 1268.80 1315.09 1319.03 1382.07 1353.72 1581.53 1528.52 1337.72 1326.17 1414.74 1349.85 1215.28 1126.49 1190.13 1108.52 1051.37 1010.67 1112.26 1166.30 1194.18 1253.64 1236.04 1183.17 1150.53 1062.92 1073.50 1027.57 1018.34 982.12 1031.38 1015.35 983.13 934.87 934.75 997.71 1028.02 1006.98 1003.88 NA NA NA 810.37 NA NA NA

Prepaid Expense And Other Assets Current 185.77 153.11 170.91 189.74 184.61 106.08 118.70 184.76 137.77 70.81 108.80 119.35 128.93 85.92 110.25 129.62 69.56 94.06 92.56 103.52 103.09 54.30 70.04 59.25 69.44 58.16 75.61 135.62 164.13 119.27 54.01 64.90 75.53 44.69 56.41 71.36 86.87 44.91 65.49 83.23 84.08 36.28 49.38 47.81 69.43 42.15 53.28 46.05 47.41 36.39 46.89 NA NA NA 42.78 NA NA NA NA NA NA NA

Land NA NA 143.07 NA NA NA 139.63 NA NA NA 147.31 NA NA NA 150.03 NA NA NA 145.17 NA NA NA 144.52 NA NA NA 147.26 NA NA NA 172.31 NA NA NA 162.92 NA NA NA 166.25 NA NA NA 171.07 NA NA NA 169.99 NA NA NA 167.04 NA NA NA 163.29 NA NA NA 165.53 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 2009-09-30 2009-06-30 2009-03-31

Property Plant And Equipment Gross NA NA 1076.70 NA NA NA 1069.67 NA NA NA 1029.55 NA NA NA 1023.41 NA NA NA 978.25 NA NA NA 951.08 NA NA NA 945.49 NA NA NA 943.22 NA NA NA 909.75 NA NA NA 910.17 NA NA NA 911.35 NA NA NA 881.80 NA NA NA 835.29 NA NA NA 780.30 NA NA NA 760.07 NA NA NA

Construction In Progress Gross NA NA 2.31 NA NA NA 4.03 NA NA NA 4.76 NA NA NA 1.29 NA NA NA 0.79 NA NA NA 2.58 NA NA NA 61.08 NA NA NA 7.60 NA NA NA 3.49 NA NA NA 4.91 NA NA NA 4.34 NA NA NA 11.77 NA NA NA 34.32 NA NA NA 29.17 NA NA NA 16.26 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 608.86 604.46 597.47 579.96 590.49 577.84 567.76 548.59 554.25 553.05 541.68 533.45 534.79 523.83 516.99 510.10 494.77 481.49 478.91 468.06 465.98 457.51 446.98 441.43 435.16 433.28 420.28 413.22 405.04 394.15 406.65 406.18 400.40 396.50 385.02 380.00 381.39 373.01 371.76 369.57 366.80 356.92 348.28 337.15 334.99 331.54 325.60 317.90 309.47 306.52 296.48 290.72 292.56 290.79 281.65 NA NA NA 264.37 NA NA NA

Property Plant And Equipment Net 461.49 470.06 479.23 480.92 494.54 500.48 501.92 480.94 495.33 504.12 487.87 491.58 499.28 497.38 506.43 499.19 497.76 484.59 499.34 494.15 499.23 500.85 504.11 510.33 515.55 531.07 525.20 513.07 490.78 463.60 536.57 539.98 540.74 526.94 524.72 527.89 536.12 528.99 538.41 545.37 556.23 556.07 563.06 562.12 549.58 546.70 556.20 551.61 546.75 550.32 538.81 528.85 523.40 514.43 498.65 NA NA NA 495.70 NA NA NA

Goodwill 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 7.93 9.77 10.00 10.21 7.93 7.93 7.93 7.93 7.93 NA NA NA 7.93 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 2009-09-30 2009-06-30 2009-03-31

Liabilities Current 2160.92 1826.34 1704.41 1667.05 1579.11 1760.06 2054.05 2706.25 3411.07 3721.97 3726.30 3275.48 2485.23 2195.02 1893.04 1496.71 1288.07 1159.18 1168.32 1183.59 1278.82 1227.93 1326.84 1377.47 1240.27 1198.88 1093.12 1076.05 1007.65 926.80 929.93 927.60 894.03 854.41 861.37 955.20 993.68 979.22 983.78 962.80 962.23 901.49 870.20 863.98 860.21 831.68 842.56 866.20 882.90 828.26 796.14 865.50 921.52 914.99 861.98 NA NA NA 708.39 NA NA NA

Accounts Payable Current 1073.48 927.13 860.86 846.46 815.51 950.91 1109.00 1544.76 1914.98 1980.44 2012.46 1806.98 1408.57 1295.18 1136.86 888.76 755.97 700.94 735.70 744.00 811.14 768.66 902.26 934.51 832.01 812.20 866.30 836.05 774.94 701.12 726.57 698.62 642.06 623.70 645.30 718.55 738.32 749.25 770.24 746.19 717.14 677.58 648.16 656.67 645.20 629.19 641.59 667.39 672.84 629.50 606.63 655.09 688.85 687.99 652.16 NA NA NA 546.67 NA NA NA

Accrued Income Taxes Current 21.90 20.39 15.56 13.23 22.94 33.20 47.08 74.51 66.86 96.20 86.17 67.33 57.61 64.17 45.44 33.10 32.29 21.86 23.63 17.27 19.89 23.50 18.42 19.14 19.24 17.23 20.49 23.85 21.33 20.43 17.86 21.44 26.15 28.43 29.50 27.88 26.82 26.16 21.08 22.06 24.34 27.75 21.74 24.18 18.23 27.28 21.97 23.94 25.95 28.22 20.07 32.23 35.86 44.61 31.95 NA NA NA 16.17 NA NA NA

Accrued Liabilities Current 486.99 433.60 447.34 423.69 422.13 432.82 479.26 404.21 473.64 607.88 403.62 342.15 319.70 311.77 257.02 236.83 257.92 201.76 189.45 207.75 217.46 220.09 215.81 228.78 227.15 222.21 206.32 216.15 211.38 205.25 185.50 207.55 225.82 202.28 186.57 208.77 228.54 203.81 192.47 194.55 220.75 196.16 200.30 183.13 196.79 175.21 179.00 174.86 184.11 170.53 169.44 178.18 196.81 182.39 177.87 NA NA NA 145.54 NA NA NA

Contract With Customer Liability Current 474.51 344.55 280.91 283.80 218.56 244.67 323.10 594.24 867.47 952.37 1142.03 977.66 619.14 447.78 379.72 267.27 172.15 170.87 154.18 152.72 169.06 157.04 190.34 195.03 161.87 147.24 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 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 2009-09-30 2009-06-30 2009-03-31

Minority Interest 2.01 2.20 1.06 1.69 2.17 3.20 3.51 9.21 10.02 5.94 3.56 3.23 4.20 3.86 3.59 2.44 2.48 2.34 2.19 1.90 1.42 1.16 0.88 1.48 2.81 2.80 2.52 3.08 2.79 2.82 2.58 3.85 3.59 3.26 2.68 3.15 3.11 2.64 3.20 2.56 2.32 1.88 1.55 1.15 2.10 1.93 4.87 5.68 6.60 6.58 6.43 6.34 7.10 7.21 7.25 NA NA NA 8.34 NA NA NA

Operating Lease Liability Noncurrent 449.00 464.26 427.98 419.60 426.83 422.15 422.84 409.88 414.81 384.69 385.64 374.66 370.33 369.29 364.19 357.37 360.51 313.64 326.35 313.58 315.78 289.55 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 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 2009-09-30 2009-06-30 2009-03-31

Stockholders Equity 2176.42 2195.46 2390.35 2489.78 2555.93 3147.17 3110.02 3482.18 3525.25 3843.39 3494.43 3417.36 3079.45 2874.79 2659.64 2502.03 2159.12 2034.81 2195.03 2207.39 2050.97 2124.27 1986.84 1955.85 1889.75 1979.47 1991.86 1978.00 1975.84 1948.90 1844.64 1850.08 1775.91 1779.25 1691.99 1839.05 1886.62 1924.89 1868.41 1901.37 1894.81 1958.13 2084.78 2179.58 2119.84 2102.70 2027.70 2090.02 2043.45 2095.45 2003.64 1955.72 1872.05 1841.91 1740.91 NA NA NA 1553.01 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2178.43 2197.66 2391.41 2491.47 2558.10 3150.37 3113.53 3491.39 3535.26 3849.33 3497.99 3420.59 3083.65 2878.65 2663.23 2504.47 2161.60 2037.14 2197.22 2209.29 2052.39 2125.43 1987.72 1957.33 1892.56 1982.27 1994.37 1981.08 1978.64 1951.72 1847.21 1853.93 1779.51 1782.51 1694.68 1842.19 1889.73 1927.53 1871.61 1903.93 1897.14 1960.01 2086.33 2180.73 2121.94 2104.62 2032.57 2095.70 2050.06 2102.03 2010.07 1962.06 1879.15 1849.12 1748.15 1736.12 1634.81 1628.94 1561.35 NA NA NA

Common Stock Value 1.41 1.41 1.44 1.45 1.47 1.53 1.54 1.59 1.63 1.68 1.67 1.69 1.69 1.69 1.69 1.69 1.67 1.66 1.70 1.70 1.70 1.72 1.72 1.73 1.74 1.74 1.76 1.78 1.80 1.80 1.80 1.80 1.81 1.82 1.82 1.86 1.89 1.91 1.92 1.93 1.95 1.97 2.02 2.06 2.06 2.06 2.06 2.09 2.10 2.12 2.12 2.12 2.12 2.12 2.12 NA NA NA 2.12 NA NA NA

Additional Paid In Capital Common Stock 7.73 NA NA NA NA NA 0.14 0.12 0.14 13.34 3.16 74.92 79.36 101.27 157.50 145.92 12.22 0.68 3.20 23.30 12.43 NA 1.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 2385.74 2401.53 2580.97 2701.39 2752.46 3336.14 3310.89 3738.60 3717.32 3965.80 3620.01 3463.54 3104.47 2887.32 2600.20 2489.69 2298.39 2202.21 2321.32 2301.16 2140.93 2222.56 2088.71 2053.39 1977.12 2041.52 2063.51 2053.72 2049.40 2038.05 1944.79 1929.45 1855.93 1845.36 1771.38 1910.39 1935.16 1974.83 1903.20 1920.17 1893.77 1964.12 2087.38 2181.32 2129.35 2098.93 2018.62 2082.54 2044.68 2067.93 1991.22 1951.38 1844.77 1808.48 1717.25 NA NA NA 1532.02 NA NA NA

Minority Interest 2.01 2.20 1.06 1.69 2.17 3.20 3.51 9.21 10.02 5.94 3.56 3.23 4.20 3.86 3.59 2.44 2.48 2.34 2.19 1.90 1.42 1.16 0.88 1.48 2.81 2.80 2.52 3.08 2.79 2.82 2.58 3.85 3.59 3.26 2.68 3.15 3.11 2.64 3.20 2.56 2.32 1.88 1.55 1.15 2.10 1.93 4.87 5.68 6.60 6.58 6.43 6.34 7.10 7.21 7.25 NA NA NA 8.34 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 12.37 11.44 15.88 18.59 12.49 13.10 14.18 25.52 11.60 12.09 15.20 30.91 11.19 17.41 12.30 21.64 11.16 12.18 12.15 23.82 13.38 12.98 13.90 18.00 11.27 11.87 11.21 17.20 10.62 10.95 10.48 12.96 10.83 10.93 10.92 11.66 9.91 10.31 10.05 11.88 10.29 10.75 11.02 11.04 11.01 11.21 11.32 10.93 10.60 10.83 12.74 10.24 10.47 10.70 10.85 11.00 11.20 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 2009-09-30 2009-06-30 2009-03-31

Net Cash Provided By Used In Operating Activities 126.77 256.90 158.35 189.98 158.45 546.41 486.70 670.38 558.65 413.95 305.00 177.37 30.47 355.74 141.69 161.60 186.72 165.00 165.25 161.50 155.71 289.48 102.05 86.72 148.56 235.48 126.39 85.36 81.21 195.68 72.41 115.69 105.05 235.95 115.91 132.68 181.73 134.39 89.53 86.69 44.89 173.86 61.95 96.29 84.03 165.26 60.75 69.17 92.81 147.40 107.94 93.31 78.06 177.83 134.83 113.02 20.55 127.12 NA NA NA NA

Net Cash Provided By Used In Investing Activities -7.88 -10.08 -10.62 -7.98 -11.28 -9.55 -18.57 -16.52 -38.29 -14.33 -11.79 -10.03 -6.40 -8.43 -9.57 -8.00 -22.18 -6.27 -9.60 -15.29 -11.95 -9.18 -9.87 -10.62 -13.68 -14.23 56.81 -34.72 -20.34 -13.43 -18.70 -11.04 -8.87 -14.59 -5.12 26.58 -59.91 31.03 -11.68 37.95 -37.93 -67.24 64.45 -25.10 -105.68 -10.47 -10.41 -10.16 5.97 -32.40 -18.92 -21.23 -17.58 -22.61 -16.21 -9.51 -8.71 -7.75 NA NA NA NA

Net Cash Provided By Used In Financing Activities -207.39 -374.92 -289.13 -229.35 -791.52 -226.57 -636.99 -428.82 -636.49 17.76 -380.29 -13.79 -152.04 -67.52 -93.95 121.43 -97.78 -261.24 -149.45 -1.29 -250.16 -17.14 -157.90 -101.27 -222.60 -145.96 -170.88 -136.86 -108.28 -8.54 -105.20 -44.06 -120.50 -28.66 -266.41 -155.36 -171.50 -41.70 -126.98 -88.55 -171.58 -218.43 -189.81 -53.47 -75.37 -13.38 -158.31 -63.75 -135.47 -5.52 -54.34 -12.62 -80.60 -9.53 -98.33 -27.56 -80.92 -1.79 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 2009-09-30 2009-06-30 2009-03-31

Net Cash Provided By Used In Operating Activities 126.77 256.90 158.35 189.98 158.45 546.41 486.70 670.38 558.65 413.95 305.00 177.37 30.47 355.74 141.69 161.60 186.72 165.00 165.25 161.50 155.71 289.48 102.05 86.72 148.56 235.48 126.39 85.36 81.21 195.68 72.41 115.69 105.05 235.95 115.91 132.68 181.73 134.39 89.53 86.69 44.89 173.86 61.95 96.29 84.03 165.26 60.75 69.17 92.81 147.40 107.94 93.31 78.06 177.83 134.83 113.02 20.55 127.12 NA NA NA NA

Net Income Loss 175.47 169.15 158.72 171.35 196.80 226.01 219.28 414.21 377.81 346.11 452.83 359.07 316.37 287.22 198.62 191.31 183.87 122.34 137.33 160.22 153.15 139.70 179.21 162.69 140.60 135.69 166.97 120.26 108.85 93.26 110.59 107.58 116.05 96.58 114.45 118.31 117.76 106.70 99.38 102.38 91.30 83.82 83.50 92.40 92.31 80.31 84.21 88.49 83.95 76.71 92.84 106.60 95.00 91.23 96.50 96.11 90.32 61.25 69.14 57.75 54.07 59.26

Profit Loss 175.15 170.40 159.15 170.84 195.79 226.00 214.74 414.16 382.23 349.48 454.01 359.91 316.97 287.95 199.53 191.72 184.19 122.78 137.75 160.63 153.53 140.11 179.58 163.07 140.95 136.20 167.46 120.61 108.75 93.57 111.10 107.95 116.44 97.05 115.10 118.74 118.33 107.33 100.74 102.80 91.73 84.19 84.01 92.73 92.66 80.61 83.50 88.73 84.02 76.72 93.14 106.88 95.02 91.21 96.45 96.04 90.41 61.31 69.65 57.56 53.81 59.37

Depreciation Depletion And Amortization 14.98 15.16 21.39 15.61 15.51 15.26 14.92 15.19 14.25 12.97 12.90 12.75 12.68 12.99 14.34 15.85 14.11 12.66 12.49 12.39 12.68 13.39 13.19 13.34 13.58 13.92 13.07 12.27 12.04 11.93 11.94 11.88 11.64 11.33 11.59 11.47 11.42 11.53 11.75 12.74 12.42 12.38 12.49 12.63 11.67 11.28 10.70 10.03 9.67 NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Expense Benefit -6.92 2.29 -14.97 -6.42 -3.56 2.04 -18.31 -3.07 -8.62 -3.24 -6.03 -7.66 1.85 8.15 5.50 -1.28 9.29 -5.14 4.50 -5.82 3.70 2.11 5.49 -23.61 3.23 2.85 -27.70 -28.85 7.26 5.59 13.49 -1.44 -6.12 9.90 4.69 -7.61 8.99 11.94 -14.58 -2.08 2.89 7.19 -0.73 -33.19 5.82 7.12 7.31 4.59 -5.74 5.48 5.60 -9.33 NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 25.70 12.37 11.44 15.88 18.59 12.49 13.10 14.18 25.52 11.60 12.09 15.20 30.91 11.19 17.41 12.30 21.64 11.16 12.18 12.15 23.82 13.38 12.98 13.90 18.00 11.27 11.87 11.21 17.20 10.62 10.95 10.48 12.96 10.83 10.93 10.92 11.66 9.91 10.31 10.05 11.88 10.29 10.75 11.02 11.04 11.01 11.21 11.32 10.93 10.60 10.83 12.74 10.24 10.47 10.70 10.85 11.00 11.20 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 2009-09-30 2009-06-30 2009-03-31

Net Cash Provided By Used In Investing Activities -7.88 -10.08 -10.62 -7.98 -11.28 -9.55 -18.57 -16.52 -38.29 -14.33 -11.79 -10.03 -6.40 -8.43 -9.57 -8.00 -22.18 -6.27 -9.60 -15.29 -11.95 -9.18 -9.87 -10.62 -13.68 -14.23 56.81 -34.72 -20.34 -13.43 -18.70 -11.04 -8.87 -14.59 -5.12 26.58 -59.91 31.03 -11.68 37.95 -37.93 -67.24 64.45 -25.10 -105.68 -10.47 -10.41 -10.16 5.97 -32.40 -18.92 -21.23 -17.58 -22.61 -16.21 -9.51 -8.71 -7.75 NA NA NA NA

Payments To Acquire Productive Assets 7.94 10.18 10.71 7.99 10.48 10.13 18.33 15.93 38.16 14.41 11.45 9.87 6.54 8.39 10.12 9.18 22.11 6.13 9.08 15.52 12.99 9.44 9.83 11.73 12.11 13.80 27.41 34.46 20.38 12.76 19.34 12.66 13.28 14.04 12.48 9.55 12.91 9.45 10.82 8.26 9.63 8.76 10.72 15.48 17.14 10.07 10.55 10.17 9.81 17.09 19.26 20.62 17.11 21.12 15.76 10.95 8.12 7.58 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 2009-09-30 2009-06-30 2009-03-31

Net Cash Provided By Used In Financing Activities -207.39 -374.92 -289.13 -229.35 -791.52 -226.57 -636.99 -428.82 -636.49 17.76 -380.29 -13.79 -152.04 -67.52 -93.95 121.43 -97.78 -261.24 -149.45 -1.29 -250.16 -17.14 -157.90 -101.27 -222.60 -145.96 -170.88 -136.86 -108.28 -8.54 -105.20 -44.06 -120.50 -28.66 -266.41 -155.36 -171.50 -41.70 -126.98 -88.55 -171.58 -218.43 -189.81 -53.47 -75.37 -13.38 -158.31 -63.75 -135.47 -5.52 -54.34 -12.62 -80.60 -9.53 -98.33 -27.56 -80.92 -1.79 NA NA NA NA

Payments Of Dividends Common Stock 102.64 NA 99.77 0.00 102.26 NA 103.97 0.00 109.83 NA 97.38 0.00 98.39 NA 88.11 0.00 86.81 NA 85.37 0.00 85.18 NA 77.66 0.00 79.18 NA 74.77 0.00 75.73 NA 72.12 0.00 73.00 NA 66.89 0.00 68.78 NA 61.83 0.00 62.81 NA 61.39 0.00 61.90 NA 57.91 0.00 59.36 NA 53.00 0.00 53.01 NA 42.48 0.00 42.40 NA NA NA NA NA

Dividends NA NA 99.77 0.00 102.26 NA 103.97 0.00 109.83 NA 97.38 0.00 98.39 NA NA NA NA NA NA NA NA NA NA 0.00 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Payments For Repurchase Of Common Stock 102.30 360.52 193.59 298.10 687.69 213.50 563.80 469.04 549.07 NA 289.53 76.59 62.47 86.00 18.16 0.00 30.98 283.24 92.14 62.00 190.59 44.33 92.14 147.83 235.57 172.36 137.52 202.78 84.05 53.91 69.56 101.69 96.11 70.29 214.52 209.97 128.14 77.37 75.62 117.04 131.39 226.72 136.73 85.92 21.60 17.68 108.92 87.23 84.40 21.86 3.50 43.30 45.69 19.58 106.86 67.78 53.65 18.02 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 2009-09-30 2009-06-30 2009-03-31

Revenues 2439.00 2206.68 2277.77 2190.00 2239.75 2592.59 3441.53 4362.15 4603.31 4664.30 5396.34 4319.26 3609.09 3357.54 3169.19 2464.80 2580.63 1901.86 2044.94 2074.86 2035.58 2020.05 2235.60 2090.95 1957.56 1854.26 1901.37 1802.17 1672.28 1545.13 1642.01 1562.39 1475.16 1418.47 1596.22 1651.33 1691.55 1677.53 1768.83 1705.11 1599.14 1491.64 1625.86 1535.09 1500.45 1410.48 1532.96 1531.66 1504.95 1411.37 1501.91 1606.37 1581.37 1460.85 1582.13 1667.56 1516.77 1201.11 1246.91 1037.33 895.36 912.68

Revenue From Contract With Customer Excluding Assessed Tax 2439.00 2206.68 2277.77 2190.00 2239.75 2592.59 3441.53 4362.15 4603.31 4664.30 5396.34 4319.26 3609.09 3357.54 3169.19 2464.80 2580.63 1901.86 2044.94 2074.86 2035.58 2020.05 2235.60 2090.95 1957.56 1854.26 1901.37 1802.17 1672.28 1545.13 1642.01 1562.39 1475.16 1418.47 1596.22 1651.33 1691.55 1677.53 1768.83 1705.11 1599.14 1491.64 1625.86 1535.09 1500.45 1410.48 1532.96 1531.66 1504.95 1411.37 1501.91 1606.37 1581.37 1460.85 1582.13 1667.56 1516.77 1201.11 1246.91 1037.33 895.36 912.68

Intersegment Elimination -1.30 -1.29 -1.19 -1.22 -1.21 -1.17 -1.23 -1.09 -1.15 -1.06 -1.09 -1.29 -1.16 -1.20 -1.03 -0.92 -0.88 -0.94 -0.99 -0.89 -0.76 -0.72 -99.22 -73.65 -71.91 -67.94 -71.37 -59.90 -59.68 -55.35 -60.03 -58.17 -63.15 -58.99 -65.66 -65.73 -69.30 -61.58 -65.48 -60.79 -57.66 -53.42 -59.81 -56.53 -56.70 -51.28 -58.46 -56.05 -55.07 NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, 409.45 398.32 422.34 410.90 440.92 534.46 599.95 637.41 658.31 575.79 682.82 564.81 544.95 466.33 431.62 359.11 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, 45.31 44.49 45.35 47.33 49.97 54.70 65.82 68.06 66.14 57.71 63.01 54.30 46.98 44.86 41.53 39.19 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 NA NA NA NA NA NA NA NA NA NA NA NA

Operating,US 779.17 751.54 775.38 784.50 805.95 945.49 1118.26 1244.52 1265.36 1241.22 1337.77 1134.10 997.57 875.39 800.66 686.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, North Asia 637.35 544.94 573.02 515.34 510.03 582.42 969.27 1489.33 1582.47 1769.02 2154.24 1690.38 1309.38 1209.05 1148.48 795.15 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

Operating, Other North America 110.72 106.85 109.93 106.29 110.25 109.85 127.44 140.62 144.99 104.61 128.24 116.40 101.47 94.12 93.55 77.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, South Asia 287.94 227.72 234.26 207.01 199.87 224.13 367.68 518.78 611.25 646.33 740.30 538.78 417.72 349.77 319.69 259.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating,EMEA 170.35 134.11 118.67 119.85 123.97 142.70 194.34 264.52 275.95 270.68 291.04 221.78 192.19 160.51 146.33 133.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Airfreight Services 860.32 759.37 866.12 724.33 751.17 904.90 1204.81 1480.95 1602.57 1598.56 2293.80 1628.12 1523.57 1476.96 1547.22 1093.55 1434.59 709.04 757.95 715.45 741.58 714.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Customs Brokerage And Other Services 927.00 876.52 899.79 905.39 894.78 990.38 1112.63 1196.61 1241.10 1089.50 1207.78 1092.55 986.97 922.40 866.72 758.39 654.33 699.40 767.26 774.03 750.19 736.51 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 NA NA NA

Ocean Freight And Ocean Services 651.67 570.79 511.85 560.28 593.80 697.31 1124.09 1684.58 1759.65 1976.25 1894.76 1598.60 1098.55 958.18 755.25 612.86 491.71 493.43 519.73 585.37 543.81 568.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Goodwill

Assets

Goodwill

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Stockholders Equity

Common Stock Value

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Share Based Compensation

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Issued

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept