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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

Weighted Average Number Of Diluted Shares Outstanding 83.01 83.05 86.81 NA 86.83 55.65 83.78 NA 82.50 82.41 81.95 NA 55.90 55.66 55.43 NA 55.23 55.52 55.69 NA 55.49 55.46 55.03 NA 57.95 57.62 55.68 NA 54.37 54.35 54.21 NA 54.19 54.84 54.90 NA 54.87 54.21 53.70 NA 54.40 54.59 54.36 NA 54.26 54.25 52.11 NA 51.34 51.07 50.69 NA 50.38 50.36 50.12 NA 49.64 49.56 49.40

Weighted Average Number Of Shares Outstanding Basic 54.90 55.09 55.08 NA 55.37 55.65 56.31 NA 56.66 56.56 56.18 NA 55.90 55.66 55.36 NA 55.07 55.45 55.67 NA 55.45 55.45 55.03 NA 54.46 54.46 54.46 NA 54.30 54.29 54.16 NA 53.98 54.84 54.90 NA 54.82 54.18 53.65 NA 54.31 54.37 54.33 NA 54.20 54.17 52.05 NA 51.16 50.79 50.35 NA 49.93 49.92 49.70 NA 49.20 48.99 48.72

Earnings Per Share Basic 0.33 0.39 0.52 0.18 0.33 -0.12 0.30 0.13 0.22 0.26 0.28 0.03 -0.05 0.10 0.08 -0.42 -0.10 -0.74 0.02 -0.01 0.06 0.06 -0.07 0.00 0.27 0.22 0.24 0.21 0.10 0.14 0.13 0.06 -0.11 -1.35 -0.13 -1.63 -0.17 0.03 0.28 -1.64 0.21 0.15 0.42 -0.46 -0.11 0.63 0.59 0.75 0.56 0.73 0.78 0.73 0.53 0.64 0.55 0.57 0.41 0.49 0.53

Earnings Per Share Diluted 0.25 0.29 0.36 0.15 0.24 -0.12 0.25 0.11 0.17 0.20 0.21 0.03 -0.05 0.10 0.08 -0.42 -0.10 -0.74 0.02 -0.01 0.06 0.06 -0.07 0.00 0.25 0.20 0.23 0.21 0.10 0.14 0.13 0.06 -0.11 -1.35 -0.13 -1.63 -0.17 0.03 0.28 -1.64 0.21 0.15 0.42 -0.46 -0.11 0.63 0.59 0.75 0.56 0.73 0.78 0.72 0.53 0.63 0.55 0.56 0.40 0.48 0.52

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 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.69 205.98 199.61 202.40 204.17 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Revenue From Contract With Customer Including Assessed Tax 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.85 206.33 199.94 202.73 204.51 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Revenues 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.85 206.33 199.94 202.73 204.51 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Other Income 0.00 NA NA 0.00 2.63 2.46 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 NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 166.73 167.59 172.57 159.37 148.78 149.18 152.50 137.60 129.51 128.93 132.11 119.33 108.02 113.75 108.39 89.62 102.18 127.36 130.07 120.86 115.85 127.69 130.20 124.82 115.07 120.59 122.43 108.09 105.56 109.90 111.97 106.86 100.39 113.80 111.52 106.33 129.29 142.41 150.33 142.81 153.25 165.31 167.32 144.94 151.22 173.93 175.35 163.32 145.26 161.62 154.03 146.76 123.00 130.95 134.23 120.04 104.80 109.70 112.93

Operating Expenses 144.57 140.31 135.49 142.81 128.17 122.45 124.25 122.72 115.89 104.72 109.89 111.52 104.31 103.12 99.37 116.49 106.46 158.07 116.59 114.13 107.06 110.92 116.31 106.77 102.74 102.05 102.69 96.00 94.20 93.84 97.87 104.55 93.89 103.85 115.37 86.38 124.59 121.56 123.12 135.67 133.21 137.95 131.63 125.27 126.02 122.93 128.61 103.94 106.09 105.91 99.27 94.10 85.98 86.07 94.83 79.91 76.02 75.62 74.05

Operating Costs And Expenses 116.33 114.58 110.56 111.57 104.93 101.27 100.80 95.47 89.43 85.74 86.77 88.58 81.80 81.15 79.31 78.20 83.84 88.37 90.62 88.82 84.73 88.24 89.55 85.85 83.03 82.16 83.61 78.28 74.25 74.46 77.65 79.94 73.17 80.28 85.61 20.59 103.03 100.29 103.66 89.94 109.58 108.06 112.77 104.88 104.23 105.55 107.26 76.01 75.71 77.27 74.50 69.75 66.75 66.05 64.50 62.33 57.95 58.20 58.18

General And Administrative Expense 20.06 18.27 16.54 18.57 17.88 15.61 15.48 17.86 18.71 12.23 15.54 15.62 14.59 13.77 12.51 3.10 14.69 14.62 17.49 16.87 15.05 16.49 15.48 13.73 13.27 13.34 13.32 11.95 14.10 13.28 13.93 18.02 14.48 15.62 19.98 41.18 12.60 10.85 10.17 11.57 14.47 20.03 15.74 17.56 12.64 8.60 13.67 30.27 22.70 21.35 19.71 19.02 14.38 15.73 26.14 13.38 13.58 13.48 12.30

Operating Income Loss 22.15 27.29 37.08 16.56 20.61 26.73 28.25 14.88 13.62 24.20 22.22 7.81 3.71 10.63 9.02 -26.88 -4.28 -30.71 13.48 6.72 8.79 16.77 13.89 18.05 12.33 18.54 19.74 12.10 11.35 16.05 14.10 2.31 6.51 9.95 -3.86 -56.75 4.69 20.85 27.21 13.53 20.05 27.36 35.69 12.36 25.20 51.00 46.74 51.80 39.16 55.71 54.76 52.66 37.02 44.88 39.40 40.13 28.78 34.09 38.89

Interest Expense 3.54 3.40 3.44 3.46 3.41 3.39 6.19 2.32 2.69 2.53 2.43 5.63 5.57 5.52 5.46 5.88 5.38 5.88 5.33 5.42 9.83 8.59 8.79 8.76 7.39 5.83 5.85 10.96 5.65 5.63 5.57 4.46 3.94 8.45 9.19 9.21 9.66 11.30 8.96 9.79 7.44 6.11 4.53 4.38 4.11 3.89 3.81 NA 1.03 2.56 0.59 0.50 0.59 0.30 0.30 0.31 0.31 0.40 0.36

Income Tax Expense Benefit 5.05 7.17 9.23 2.87 3.09 -0.55 7.76 5.82 0.87 5.24 5.63 2.97 1.80 1.47 1.20 -5.39 -4.75 6.75 1.76 1.03 0.10 2.36 -1.03 3.24 1.55 5.92 7.44 -2.46 3.43 5.45 4.78 -1.86 1.04 6.19 -3.70 -27.47 -4.13 1.33 6.37 -0.82 4.30 4.20 9.88 -11.20 9.14 16.09 16.48 16.19 12.59 19.87 20.14 19.88 14.13 17.44 15.11 15.22 11.68 13.22 14.12

Net Income Loss 17.95 21.48 28.47 10.25 18.22 -6.79 16.78 7.34 12.21 14.89 15.72 1.55 -2.57 5.33 4.30 -23.34 -5.49 -40.87 1.24 -0.65 3.16 3.39 -4.24 -0.14 14.63 11.81 12.75 11.41 5.26 8.02 7.17 3.23 -5.69 -74.12 -7.47 -89.56 -9.85 1.34 15.26 -87.81 11.51 7.99 22.57 -24.74 -5.88 33.98 30.72 38.57 28.52 37.26 39.35 36.37 26.53 31.84 27.43 27.85 19.96 23.77 25.71

Comprehensive Income Net Of Tax 0.96 25.94 33.10 7.07 26.32 9.36 19.28 NA NA NA NA -1.77 0.89 3.57 15.58 -20.66 -0.07 -70.72 7.31 -5.12 5.18 2.18 -10.73 5.29 7.06 17.71 6.21 10.96 9.88 13.06 3.68 3.06 -7.59 -76.06 -14.33 -101.12 -17.67 -4.70 -6.00 -100.11 15.51 7.42 25.92 -28.49 -17.86 41.05 32.81 47.08 21.74 42.91 32.61 30.59 28.70 34.01 34.46 26.64 19.40 NA NA

Net Income Loss Available To Common Stockholders Basic 17.95 21.48 28.47 10.25 18.22 -6.79 16.78 7.34 12.21 14.89 15.72 1.55 -2.57 5.33 4.30 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 NA

Net Income Loss Available To Common Stockholders Diluted 20.38 23.89 31.13 12.70 20.87 -6.79 21.32 9.23 14.08 16.73 17.61 1.55 -2.57 5.33 4.30 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 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 1510.16 1508.14 1481.19 1467.71 1457.68 1420.53 1402.32 1347.88 1330.83 1300.00 1280.32 1266.91 1238.65 1196.25 1197.16 1197.02 1224.30 1213.13 1300.94 1083.70 1069.22 1253.12 1237.77 1246.92 1240.11 1074.55 1042.56 1024.36 970.32 961.97 964.50 983.24 988.02 1034.45 1145.84 1212.23 1343.26 1389.07 1351.38 1403.47 1522.37 1352.24 1369.13 1345.29 1354.20 1314.41 1337.35 1218.01 1138.07 1029.17 825.88 756.45 713.62 668.89 645.05 606.41 571.38 546.28 526.80

Liabilities 708.71 707.75 706.31 721.94 718.64 707.94 696.98 655.65 645.07 624.98 625.82 594.67 565.43 527.01 532.66 547.90 544.39 535.58 549.34 338.75 321.91 513.36 505.31 502.21 503.56 386.42 374.50 364.44 346.01 348.50 365.62 389.04 420.65 444.17 466.88 520.56 517.34 542.05 451.33 492.79 507.80 339.65 370.26 375.37 357.86 306.24 375.91 329.50 307.44 239.34 127.50 92.20 89.32 75.10 86.74 86.98 79.73 75.81 84.21

Liabilities And Stockholders Equity 1510.16 1508.14 1481.19 1467.71 1457.68 1420.53 1402.32 1347.88 1330.83 1300.00 1280.32 1266.91 1238.65 1196.25 1197.16 1197.02 1224.30 1213.13 1300.94 1083.70 1069.22 1253.12 1237.77 1246.92 1240.11 1074.55 1042.56 1024.36 970.32 961.97 964.50 983.24 988.02 1034.45 1145.84 1212.23 1343.26 1389.07 1351.38 1403.47 1522.37 1352.24 1369.13 1345.29 1354.20 1314.41 1337.35 1218.01 1138.07 1029.17 825.88 756.45 713.62 668.89 645.05 606.41 571.38 546.28 526.80

Stockholders Equity 801.46 800.40 774.88 745.77 739.04 712.59 705.34 692.23 NA NA NA NA NA NA NA NA NA NA 751.60 744.95 747.32 739.76 739.47 748.04 740.25 691.46 671.17 662.38 625.44 614.53 599.76 594.98 569.98 591.84 664.89 676.74 797.86 818.49 868.19 875.19 977.93 954.48 941.29 914.53 939.50 955.19 912.11 834.83 785.77 755.72 698.38 664.25 624.30 593.79 558.31 519.43 491.65 470.46 442.60

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 741.93 722.30 719.17 719.72 710.73 686.65 662.42 644.16 629.65 612.77 598.84 610.86 600.17 606.64 598.94 593.25 598.58 585.82 601.94 605.76 588.40 777.80 763.33 757.15 733.97 575.77 551.15 580.96 501.65 488.39 473.23 482.14 531.98 456.07 472.52 555.88 608.33 632.70 622.55 676.36 646.23 537.11 556.46 537.08 498.63 454.25 502.08 481.40 442.45 383.60 382.72 356.24 328.03 319.33 317.01 302.17 268.86 272.38 257.89

Cash And Cash Equivalents At Carrying Value 218.04 229.11 218.52 220.59 237.97 243.13 207.66 206.03 222.34 254.96 233.27 253.67 283.67 335.64 290.45 304.54 311.13 193.73 143.14 157.57 138.92 347.79 297.03 286.01 285.03 159.91 113.58 164.39 113.73 120.10 63.71 65.74 29.38 75.34 22.78 59.12 114.39 138.17 77.60 56.33 50.00 32.20 38.49 36.32 45.95 41.44 46.67 48.48 50.77 47.50 22.87 23.97 27.49 59.78 23.91 25.85 14.91 51.19 17.03

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 227.24 237.69 226.99 228.97 246.52 251.58 216.02 214.37 230.96 263.68 241.97 263.62 297.46 343.64 298.46 312.55 315.13 197.73 143.14 162.44 138.92 347.79 297.29 286.28 284.75 159.49 113.84 164.39 NA NA NA 72.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 30.84 33.85 34.03 30.55 29.86 27.82 22.73 8.44 7.46 8.26 6.26 9.32 7.11 8.44 9.55 6.99 6.81 10.93 12.26 10.89 20.34 15.97 19.49 20.93 25.16 12.73 14.96 16.72 17.48 10.60 NA NA NA NA NA NA NA NA NA NA 38.27 NA NA 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 171.94 163.43 164.93 166.48 154.94 150.30 156.06 151.62 132.71 119.89 119.31 110.99 92.24 86.21 94.98 95.89 123.11 173.25 187.37 179.35 175.80 173.35 175.42 167.00 151.15 158.64 163.31 154.41 135.05 137.01 143.44 140.22 130.37 126.45 132.98 124.08 115.28 116.14 133.99 139.42 132.02 129.01 142.71 145.20 122.50 116.52 120.33 109.21 94.42 87.89 100.32 90.37 79.03 70.28 77.68 71.50 61.03 56.40 63.52

Prepaid Expense And Other Assets Current 40.39 47.14 44.00 39.62 44.92 45.56 45.56 34.69 29.82 27.27 31.21 31.01 28.34 30.68 32.82 32.90 25.75 23.63 36.14 30.80 37.37 32.98 31.22 33.15 43.45 29.22 26.52 28.77 31.99 31.01 34.72 33.31 20.73 32.51 25.30 21.08 33.95 32.38 34.20 76.96 75.16 38.36 42.90 34.22 41.38 42.42 50.39 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

Property Plant And Equipment Gross 278.23 281.24 352.29 345.46 335.30 325.46 312.50 306.67 298.50 293.09 288.29 284.87 283.30 273.51 274.07 267.51 265.15 261.23 270.33 265.92 260.22 256.41 253.34 253.02 248.88 239.95 231.55 224.24 215.82 212.46 210.91 210.31 210.00 212.32 211.89 212.38 250.87 245.46 241.42 237.18 234.82 229.37 225.63 291.25 280.17 285.75 273.87 260.38 245.49 234.84 217.91 207.39 200.73 191.49 183.98 176.22 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 218.31 217.93 283.29 277.37 273.45 265.68 256.89 249.94 247.00 242.21 236.08 231.06 227.67 221.68 218.87 210.52 207.05 202.45 205.09 198.56 194.00 188.89 183.57 179.37 177.29 175.12 169.45 166.28 162.80 158.83 156.03 151.85 148.80 147.36 141.93 136.79 149.73 143.21 137.07 131.28 125.37 117.95 111.09 174.96 169.86 166.77 159.19 152.25 145.29 139.79 133.40 128.89 125.68 121.39 117.34 113.93 NA NA NA

Property Plant And Equipment Net 59.93 63.31 69.00 68.10 61.85 59.77 55.61 56.73 51.51 50.87 52.20 53.81 55.63 51.84 55.20 56.99 58.10 58.79 65.25 67.36 66.21 67.52 69.77 73.65 71.59 64.83 62.10 57.96 53.02 53.63 54.88 58.45 61.20 64.96 69.96 75.59 101.14 102.25 104.35 105.90 109.46 111.42 114.54 116.28 110.31 118.98 114.68 108.13 100.20 95.05 84.51 78.50 75.05 70.11 66.64 62.29 59.05 54.04 52.38

Goodwill 308.85 310.66 303.80 302.37 302.12 300.08 297.36 286.83 286.80 286.21 284.62 285.76 283.62 258.20 258.45 257.58 257.33 257.22 301.28 300.53 300.70 296.88 294.88 297.45 292.54 289.44 288.77 254.76 254.47 254.22 253.59 253.98 254.27 254.78 326.20 327.46 331.85 344.93 337.50 346.58 436.76 435.05 434.83 428.51 426.15 432.12 428.01 374.66 321.42 320.69 212.47 173.21 167.02 143.40 128.18 117.31 115.57 101.46 101.13

Intangible Assets Net Excluding Goodwill 60.16 61.71 56.98 58.22 60.01 59.62 58.03 56.82 61.02 62.15 61.46 62.10 61.92 58.12 58.79 58.64 65.00 64.04 69.00 68.04 63.65 58.50 55.96 54.92 59.68 45.73 43.97 32.42 32.55 31.77 31.71 30.68 30.57 40.20 40.44 50.43 60.58 61.11 60.74 64.62 62.91 69.02 65.18 61.87 64.53 61.49 60.66 45.19 78.67 38.90 20.57 19.79 20.19 16.12 16.32 16.45 NA NA NA

Other Assets Noncurrent 15.51 15.78 13.82 12.01 10.79 9.86 7.68 6.44 5.99 6.54 5.85 4.74 4.99 5.15 5.53 4.22 4.57 5.04 5.01 4.38 4.47 4.39 4.44 3.86 3.58 19.77 16.62 9.71 9.14 18.17 37.19 44.44 18.95 19.66 35.48 42.98 54.25 60.04 75.49 61.06 92.69 30.04 29.68 24.11 23.06 20.72 19.07 16.23 19.44 18.13 7.78 8.40 28.75 23.69 24.25 23.20 22.66 22.22 19.93

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 286.04 173.19 180.00 191.97 149.97 145.38 139.00 152.87 144.85 137.19 140.52 155.09 144.09 121.48 123.25 132.47 119.37 110.56 112.44 91.09 72.95 265.16 259.61 259.81 269.55 176.20 70.89 72.58 75.92 73.33 78.42 94.98 205.91 188.61 179.41 208.07 168.85 177.99 116.49 125.00 128.71 106.68 111.78 141.90 133.57 143.03 130.12 107.84 108.96 106.32 76.28 64.27 59.37 61.60 70.20 69.46 59.60 53.08 58.87

Long Term Debt Current 137.33 34.35 34.31 34.27 NA NA NA NA NA NA NA NA NA NA 0.21 0.21 0.27 0.27 0.21 0.21 0.21 192.90 190.24 190.18 195.80 103.29 0.00 0.00 0.00 0.00 NA NA NA 82.17 75.59 74.34 69.05 71.47 24.79 10.67 21.03 14.23 16.74 30.44 33.52 34.91 27.56 21.09 31.13 23.26 0.00 0.00 0.00 10.00 10.00 10.00 10.00 10.00 10.00

Accounts Payable Current 14.91 11.41 18.20 23.02 19.22 18.44 20.22 24.06 19.48 17.76 18.93 22.46 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 NA NA NA NA NA NA NA

Accounts Payable And Accrued Liabilities Current 69.74 62.84 69.39 81.61 74.46 72.69 69.93 84.51 76.57 69.69 75.53 90.27 84.97 69.02 67.78 71.50 58.36 53.15 51.62 77.96 59.98 58.70 57.63 57.80 61.81 60.69 60.21 61.54 64.83 62.34 68.69 84.28 59.24 85.84 87.22 107.87 84.04 89.71 80.31 97.21 90.23 70.81 77.62 79.97 68.96 63.30 70.72 64.10 70.70 75.87 57.45 57.40 53.24 44.75 48.99 49.66 44.19 38.59 39.69

Accrued Income Taxes Current 2.12 3.01 9.07 2.63 2.65 3.66 2.56 2.66 1.12 4.35 6.02 3.83 3.72 2.27 0.61 0.64 NA NA NA 0.31 NA NA NA 1.16 NA NA NA 1.47 NA NA NA 2.41 4.84 6.63 NA 0.00 0.00 0.00 NA NA NA NA 0.00 0.00 NA NA 0.66 0.00 0.00 NA 12.67 0.69 0.00 0.00 5.27 3.69 0.00 0.00 NA

Other Liabilities Current 14.60 16.49 13.64 15.11 12.64 17.45 17.19 15.15 15.16 14.87 16.27 20.21 14.67 11.99 12.98 16.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 2.60 6.47 15.38 6.12 6.23 6.00 8.60 8.72 12.12 11.11 22.34 22.64 36.10 24.40 14.82 14.85 16.72 4.33 NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 20.07 20.35 18.32 18.92 18.59 18.76 16.28 16.02 14.93 15.05 13.14 12.56 11.88 11.40 9.90 11.01 11.90 13.06 12.55 12.91 12.75 13.56 11.75 11.82 11.94 12.22 10.69 11.03 NA NA NA NA NA NA NA 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

Long Term Debt 361.32 360.92 360.53 360.11 359.69 359.29 358.98 312.90 NA NA 311.84 264.19 260.63 257.14 254.53 251.23 247.89 244.56 241.42 238.59 235.66 425.63 420.17 416.88 418.69 301.62 294.76 284.81 260.41 266.72 278.94 283.61 211.42 NA NA 197.98 NA NA NA NA NA NA NA NA NA NA NA 221.51 208.03 132.35 NA 17.50 26.50 20.00 NA NA NA NA NA

Long Term Debt Noncurrent 224.00 326.57 326.22 325.85 359.69 359.29 358.98 312.90 312.52 312.17 311.84 264.19 260.63 257.14 254.32 251.02 247.62 244.29 241.21 238.38 235.45 232.73 229.93 226.70 222.90 198.34 294.76 284.81 260.41 266.72 278.94 283.61 211.42 252.81 281.55 306.34 340.82 356.39 324.03 356.43 360.63 214.25 235.29 215.94 198.37 137.38 207.98 198.84 175.74 109.10 40.50 17.50 26.50 10.00 12.50 15.00 17.50 20.00 22.50

Deferred Income Tax Liabilities Net 0.42 0.47 0.37 0.43 0.35 0.37 NA 0.37 0.31 0.18 0.22 3.68 1.31 0.17 0.17 0.52 2.17 2.54 2.12 1.99 7.52 9.01 9.62 8.82 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

Other Liabilities Noncurrent 9.26 10.23 11.24 10.50 11.13 11.04 10.26 8.75 11.90 11.94 11.40 10.38 10.06 9.60 11.30 10.85 7.52 7.19 7.23 7.30 5.99 6.45 6.15 6.89 11.11 11.88 8.85 7.05 9.68 8.45 8.26 10.45 3.32 2.75 5.92 6.16 7.67 7.67 10.80 11.36 18.46 18.61 22.94 17.14 16.45 15.08 26.23 13.90 14.19 14.42 2.00 2.10 2.21 2.31 2.42 2.52 2.63 NA NA

Operating Lease Liability Noncurrent 189.00 197.28 188.47 193.19 197.50 191.87 188.73 180.76 175.49 163.51 161.84 161.33 149.34 138.62 143.62 153.04 167.72 171.01 186.35 153.04 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 801.46 800.40 774.88 745.77 739.04 712.59 705.34 692.23 NA NA NA NA NA NA NA NA NA NA 751.60 744.95 747.32 739.76 739.47 748.04 740.25 691.46 671.17 662.38 625.44 614.53 599.76 594.98 569.98 591.84 664.89 676.74 797.86 818.49 868.19 875.19 977.93 954.48 941.29 914.53 939.50 955.19 912.11 834.83 785.77 755.72 698.38 664.25 624.30 593.79 558.31 519.43 491.65 470.46 442.60

Additional Paid In Capital 347.08 345.17 343.87 346.18 344.86 343.09 343.01 345.33 343.76 341.91 339.95 403.31 402.52 399.44 398.27 398.48 408.60 406.17 407.44 407.63 404.88 402.50 400.08 397.93 395.43 353.70 351.11 348.53 322.56 321.53 319.82 318.72 313.61 312.57 309.56 307.08 327.02 329.97 338.67 339.67 347.22 327.38 321.62 320.78 317.26 315.09 313.07 268.63 266.65 258.34 243.92 242.40 233.06 231.26 229.79 225.37 224.24 222.42 218.28

Retained Earnings Accumulated Deficit 493.83 477.68 457.93 431.14 422.55 405.96 414.93 402.01 396.46 384.25 369.36 326.78 325.23 327.80 322.47 318.17 341.52 347.00 389.93 389.16 389.81 386.65 387.94 392.18 392.31 377.68 364.41 351.67 340.26 335.00 326.97 319.81 320.54 341.54 415.66 423.14 512.69 522.54 562.44 547.18 641.95 630.44 622.45 599.88 624.62 630.50 596.52 565.80 527.23 498.71 461.45 422.10 385.73 359.20 327.37 299.94 272.08 252.12 228.35

Accumulated Other Comprehensive Income Loss Net Of Tax -40.01 -23.01 -27.47 -32.10 -28.92 -37.02 -53.16 -55.67 -55.04 -51.71 -55.38 -58.41 -55.09 -58.55 -56.79 -68.07 -70.76 -76.17 -46.33 -52.40 -47.93 -49.95 -49.10 -42.62 -48.04 -40.46 -44.90 -38.37 -37.92 -42.54 -47.58 -44.09 -64.70 -62.80 -60.87 -54.02 -42.39 -34.56 -33.45 -12.19 0.12 -3.89 -3.32 -6.67 -2.92 9.06 1.98 -0.11 -8.62 -1.84 -7.49 -0.75 5.02 2.82 0.65 -6.38 -5.16 -4.57 -4.53

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.10 2.58 2.26 NA 3.13 1.85 1.89 NA 1.85 0.46 1.70 NA 1.54 1.09 0.52 NA 2.43 0.93 1.70 NA 2.38 2.42 2.25 2.56 2.67 2.59 2.89 0.70 1.55 1.77 1.81 2.14 1.06 3.35 2.61 -0.24 0.61 -1.29 -0.64 -2.59 1.65 7.04 1.24 2.11 2.15 2.13 0.93 1.52 1.95 1.73 1.51 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 33.72 15.07 21.48 27.52 27.48 35.16 11.67 18.04 17.92 21.56 9.02 13.32 14.40 23.23 -4.51 -7.29 35.09 32.19 -10.92 38.54 14.35 27.86 22.76 19.67 23.51 28.17 17.37 21.86 12.01 23.25 -5.29 64.40 57.94 55.74 -4.47 0.08 0.05 0.04 10.94 28.46 7.16 36.16 17.45 27.06 5.25 63.66 30.51 46.32 12.42 47.97 43.74 41.45 37.11 34.73 35.15 44.20 29.45 15.75 35.33

Net Cash Provided By Used In Investing Activities -40.99 -1.38 -16.86 -40.34 -29.90 3.97 -44.62 -31.69 -49.70 -1.28 -30.60 -47.52 -46.17 24.14 -15.06 -0.49 81.75 35.43 -6.80 -14.59 -28.15 23.19 -8.28 -17.10 -67.63 17.24 -66.71 -25.23 -18.50 31.71 4.76 6.72 -11.54 14.04 -9.36 -0.07 -0.01 0.02 38.87 -3.65 -47.28 20.43 -4.34 -51.53 -59.02 -2.07 -47.76 -49.17 -90.86 -3.97 -67.19 -35.96 -73.79 3.65 -30.47 -30.84 -63.67 18.05 -60.64

Net Cash Provided By Used In Financing Activities -3.11 -3.15 -6.39 -3.28 -3.00 -4.02 33.99 -2.04 0.00 0.00 -0.79 -0.05 -14.49 -0.93 -0.78 1.14 -0.13 -4.32 -2.93 -0.22 -195.37 -0.12 -2.61 -2.57 NA NA -0.31 54.12 NA NA NA -63.16 -67.91 -49.95 -21.68 0.00 0.03 0.03 -26.09 -17.67 57.62 -62.76 -11.05 14.54 59.41 -67.36 15.62 -0.23 80.99 -19.05 22.47 -9.01 4.39 -2.51 -6.63 -2.42 -2.05 0.36 -2.42

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 33.72 15.07 21.48 27.52 27.48 35.16 11.67 18.04 17.92 21.56 9.02 13.32 14.40 23.23 -4.51 -7.29 35.09 32.19 -10.92 38.54 14.35 27.86 22.76 19.67 23.51 28.17 17.37 21.86 12.01 23.25 -5.29 64.40 57.94 55.74 -4.47 0.08 0.05 0.04 10.94 28.46 7.16 36.16 17.45 27.06 5.25 63.66 30.51 46.32 12.42 47.97 43.74 41.45 37.11 34.73 35.15 44.20 29.45 15.75 35.33

Net Income Loss 17.95 21.48 28.47 10.25 18.22 -6.79 16.78 7.34 12.21 14.89 15.72 1.55 -2.57 5.33 4.30 -23.34 -5.49 -40.87 1.24 -0.65 3.16 3.39 -4.24 -0.14 14.63 11.81 12.75 11.41 5.26 8.02 7.17 3.23 -5.69 -74.12 -7.47 -89.56 -9.85 1.34 15.26 -87.81 11.51 7.99 22.57 -24.74 -5.88 33.98 30.72 38.57 28.52 37.26 39.35 36.37 26.53 31.84 27.43 27.85 19.96 23.77 25.71

Depreciation Depletion And Amortization 8.16 8.22 8.56 8.15 8.03 7.96 7.99 9.37 7.75 7.45 7.57 7.59 7.42 8.09 7.57 7.65 7.68 7.76 7.73 7.68 7.25 7.01 6.85 7.19 6.12 6.45 5.72 5.42 5.84 6.03 6.37 8.23 5.28 7.05 8.09 10.01 8.93 9.07 9.03 10.54 9.20 9.52 9.36 9.19 9.32 8.76 7.65 5.38 7.38 7.26 5.25 NA NA NA NA NA NA NA NA

Share Based Compensation 3.10 2.58 2.26 2.66 3.13 1.85 1.89 1.04 1.85 0.46 1.70 0.79 1.54 1.09 0.52 -10.19 2.37 1.03 1.70 2.71 2.34 2.46 2.24 2.57 2.68 2.62 2.92 0.72 1.57 1.77 1.81 2.14 1.06 1.32 0.83 3.69 0.61 -1.29 -0.64 -2.59 1.66 7.03 1.24 2.11 2.15 2.13 0.93 1.52 1.95 1.73 1.51 1.67 1.51 1.48 8.55 1.05 1.11 1.29 1.06

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 -40.99 -1.38 -16.86 -40.34 -29.90 3.97 -44.62 -31.69 -49.70 -1.28 -30.60 -47.52 -46.17 24.14 -15.06 -0.49 81.75 35.43 -6.80 -14.59 -28.15 23.19 -8.28 -17.10 -67.63 17.24 -66.71 -25.23 -18.50 31.71 4.76 6.72 -11.54 14.04 -9.36 -0.07 -0.01 0.02 38.87 -3.65 -47.28 20.43 -4.34 -51.53 -59.02 -2.07 -47.76 -49.17 -90.86 -3.97 -67.19 -35.96 -73.79 3.65 -30.47 -30.84 -63.67 18.05 -60.64

Payments To Acquire Productive Assets 3.22 6.47 7.18 12.70 9.31 11.26 7.18 13.79 7.60 5.51 4.99 8.97 6.28 5.14 3.22 7.66 8.71 6.59 5.57 NA NA NA 5.88 6.56 14.67 11.33 7.92 9.51 4.05 2.97 2.33 3.14 3.43 1.81 1.17 1.44 6.92 6.98 8.95 7.03 5.29 5.03 5.62 13.35 9.85 14.60 8.91 12.60 10.95 12.30 9.95 10.36 9.17 7.31 7.93 7.02 9.10 5.15 4.47

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 -3.11 -3.15 -6.39 -3.28 -3.00 -4.02 33.99 -2.04 0.00 0.00 -0.79 -0.05 -14.49 -0.93 -0.78 1.14 -0.13 -4.32 -2.93 -0.22 -195.37 -0.12 -2.61 -2.57 NA NA -0.31 54.12 NA NA NA -63.16 -67.91 -49.95 -21.68 0.00 0.03 0.03 -26.09 -17.67 57.62 -62.76 -11.05 14.54 59.41 -67.36 15.62 -0.23 80.99 -19.05 22.47 -9.01 4.39 -2.51 -6.63 -2.42 -2.05 0.36 -2.42

Payments For Repurchase Of Common Stock 3.00 3.00 3.01 3.01 3.00 3.95 5.00 NA NA NA NA NA NA NA NA 0.00 -0.00 4.20 0.96 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA 0.00 NA NA NA 0.00 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

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 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.85 206.33 199.94 202.73 204.51 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Cash Converters International Limited NA 124.87 203.61 NA NA 98.77 178.22 NA NA NA 84.19 0.00 NA NA 71.15 0.00 115.87 -27.38 98.53 0.00 102.83 -0.86 99.39 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

Revenue From Contract With Customer Excluding Assessed Tax 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.69 205.98 199.61 202.40 204.17 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Operating 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.69 204.97 199.94 202.40 204.51 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 81.20 212.99 241.36 252.64 218.09 241.38 259.70 263.04 204.18 235.17 268.11 NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Jewelry Scrapping 15.39 13.71 14.08 14.89 13.93 12.82 7.88 12.23 7.17 5.69 6.94 7.52 5.67 6.08 6.76 6.24 20.30 11.88 9.53 22.57 18.21 10.38 9.28 16.59 20.43 11.53 12.21 13.53 17.64 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

Operating, Merchandise 158.14 164.69 179.40 151.17 147.98 152.51 163.79 133.28 128.33 133.56 137.72 111.98 107.81 115.22 107.78 105.12 136.54 129.83 126.73 107.19 103.90 121.26 121.02 105.10 104.74 114.94 113.59 95.17 97.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Pawn Service 107.83 107.16 106.45 104.33 93.82 93.03 92.59 87.87 80.29 76.68 76.03 72.84 60.43 63.44 63.49 55.23 52.46 80.22 84.72 83.07 78.98 81.80 83.52 80.98 72.87 74.03 76.36 71.09 65.88 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

Operating, Product And Service Other 0.06 0.07 0.06 0.09 0.08 0.06 0.06 0.03 0.05 0.05 0.30 0.10 0.12 0.20 0.10 0.27 0.93 1.35 1.45 1.51 1.37 1.29 1.87 2.31 1.90 1.90 2.35 2.27 2.19 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

Operating, Jewelry Scrapping, Latin American Pawn 1.64 1.03 1.27 NA 0.83 3.01 0.71 NA 1.76 2.21 1.96 NA 3.77 2.49 2.75 NA 3.17 2.22 3.41 NA 4.32 2.46 2.73 NA 2.62 3.35 3.69 NA 0.38 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

Operating, Jewelry Scrapping, U S Pawn 13.76 12.69 12.81 NA 13.10 9.81 7.18 NA 5.40 3.48 4.98 NA 1.91 3.58 4.00 NA 17.13 9.66 6.12 NA 13.89 7.92 6.55 NA 17.81 8.18 8.53 NA 17.26 NA NA NA NA NA NA 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, Merchandise, Latin American Pawn 50.29 49.84 53.89 NA 45.80 43.77 45.47 NA 34.33 33.49 35.64 NA 23.34 21.40 25.53 NA 20.28 27.38 31.37 NA 20.00 24.63 25.92 NA 20.84 20.19 22.09 NA 15.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Merchandise, U S Pawn 107.85 114.85 125.51 NA 102.18 108.74 118.31 NA 94.00 100.06 102.08 NA 84.47 93.83 82.25 NA 116.26 102.45 95.35 NA 83.90 96.63 95.10 NA 83.90 94.75 91.49 NA 82.71 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

Operating, Pawn Service, Latin American Pawn 30.41 27.15 27.38 NA 25.03 23.09 23.28 NA 20.97 17.91 19.47 NA 16.39 13.86 13.27 NA 11.39 18.52 20.64 NA 20.34 20.00 19.29 NA 17.25 15.00 16.66 NA 9.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Pawn Service, U S Pawn 77.42 80.01 79.07 NA 68.79 69.94 69.31 NA 59.32 58.77 56.56 NA 44.04 49.58 50.22 NA 41.07 61.70 64.09 NA 58.63 61.80 64.22 NA 55.62 59.03 59.70 NA 56.77 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

Operating, Product And Service Other, Latin American Pawn 0.03 0.01 0.02 NA 0.04 0.02 0.02 NA 0.01 0.00 0.24 NA 0.00 0.00 0.01 NA 0.00 0.03 0.03 NA 0.07 0.03 0.04 NA 0.24 0.17 0.17 NA 0.18 NA NA NA NA NA NA 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, Product And Service Other, Other Investments 0.00 0.03 0.00 0.01 0.01 0.01 0.02 0.02 0.02 0.03 0.04 0.08 0.09 0.17 0.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Product And Service Other, U S Pawn 0.03 0.03 0.04 NA 0.03 0.03 0.03 NA 0.02 0.02 0.02 NA 0.03 0.03 0.02 NA 0.04 0.03 0.04 NA 0.03 0.04 0.05 NA 0.06 0.08 0.07 NA 0.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Latin American Pawn 82.37 78.03 82.55 NA 71.70 69.88 69.48 NA 57.07 53.61 57.31 NA 43.50 37.75 41.56 NA 34.84 48.15 55.45 NA 44.73 47.12 47.99 NA 40.95 38.72 42.61 NA 24.87 23.43 25.70 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

Operating, Other Investments 0.00 0.03 0.00 0.01 0.01 0.01 0.02 0.02 0.02 0.03 0.04 0.08 0.09 0.17 0.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, U S Pawn 199.05 207.57 217.44 NA 184.09 188.53 194.82 NA 158.75 162.34 163.64 NA 130.44 147.01 136.50 NA 174.50 173.84 165.60 NA 156.46 166.39 165.93 NA 157.39 162.03 159.80 NA 156.79 164.32 164.80 NA 145.18 163.00 160.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Jewelry Scrapping 15.39 13.71 14.08 14.89 13.93 12.82 7.88 12.23 7.17 5.69 6.94 7.52 5.67 6.08 6.76 6.24 20.30 11.88 9.53 22.57 18.21 10.38 9.28 16.59 20.43 11.53 12.21 13.53 17.64 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

Merchandise 158.14 164.69 179.40 151.17 147.98 152.51 163.79 133.28 128.33 133.56 137.72 111.98 107.81 115.22 107.78 105.12 136.54 129.83 126.73 107.19 103.90 121.26 121.02 105.10 104.74 114.94 113.59 95.17 97.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pawn Service 107.83 107.16 106.45 104.33 93.82 93.03 92.59 87.87 80.29 76.68 76.03 72.84 60.43 63.44 63.49 55.23 52.46 80.22 84.72 83.07 78.98 81.80 83.52 80.98 72.87 74.03 76.36 71.09 65.88 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

Product And Service Other 0.06 0.07 0.06 0.09 0.08 0.06 0.06 0.03 0.05 0.05 0.30 0.10 0.12 0.20 0.10 0.27 0.93 1.35 1.45 1.51 1.37 1.29 1.87 2.31 1.90 1.90 2.35 2.27 2.19 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

Revenue From Contract With Customer Including Assessed Tax 281.42 285.64 299.99 270.48 255.81 258.42 264.33 233.41 215.84 215.98 220.99 192.44 174.03 184.94 178.13 166.86 210.23 223.28 222.44 214.34 202.47 214.73 215.85 206.33 199.94 202.73 204.51 182.07 183.63 189.63 192.62 184.59 170.15 201.90 198.45 188.83 212.99 241.36 252.64 242.21 241.38 259.70 269.36 234.37 235.17 272.07 277.13 258.35 228.96 256.28 248.87 234.09 203.15 213.25 218.83 198.17 173.54 176.58 184.75

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Property Plant And Equipment Net

Current Assets

Accounts Receivable Net Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes 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 Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

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 Remainder Of Fiscal Year

Line plots across dimensions of each concept