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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

Weighted Average Number Of Diluted Shares Outstanding 35.83 35.83 NA 35.92 35.91 35.91 NA 35.97 36.07 36.19 NA 36.43 36.57 36.50 NA 36.75 36.74 36.91 NA 37.05 37.22 37.23 NA 37.67 37.60 37.63 NA 37.63 37.70 37.72 NA 37.82 37.91 37.73 NA 38.01 37.92 37.60 NA 37.92 37.88 37.89 NA 37.63 37.37 37.33 NA 37.33 37.25 37.06 NA 37.33 37.74 37.54 NA 37.79 37.85

Weighted Average Number Of Shares Outstanding Basic 35.75 35.74 NA 35.82 35.82 35.81 NA 35.85 35.97 36.08 NA 36.30 36.40 36.29 NA 36.56 36.58 36.67 NA 36.80 36.94 36.92 NA 37.29 37.22 37.19 NA 37.23 37.30 37.23 NA 37.36 37.44 37.34 NA 37.55 37.46 37.28 NA 37.64 37.71 37.58 NA 37.29 37.19 37.07 NA 37.16 37.17 37.06 NA 37.33 37.63 37.54 NA 37.56 37.60

Earnings Per Share Basic 3.75 2.70 2.56 2.93 1.94 1.60 1.54 1.72 1.17 2.40 1.04 1.28 0.91 0.73 1.18 1.37 1.08 0.48 0.93 0.98 0.65 0.54 0.68 1.03 0.87 0.45 0.20 0.60 0.48 0.20 0.45 0.55 0.47 0.26 0.35 0.47 0.36 0.14 0.29 0.20 0.12 0.01 0.15 0.31 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

Earnings Per Share Diluted 3.74 2.69 2.55 2.93 1.93 1.59 1.54 1.71 1.17 2.40 1.03 1.27 0.90 0.73 1.17 1.36 1.08 0.48 0.92 0.98 0.65 0.53 0.67 1.02 0.87 0.44 0.20 0.59 0.48 0.20 0.45 0.54 0.47 0.26 0.35 0.46 0.35 0.13 0.29 0.20 0.12 0.01 0.15 0.30 0.21 0.07 0.12 0.15 0.12 -0.03 0.05 -0.98 0.08 -0.14 0.15 0.14 0.04

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

Revenue From Contract With Customer Excluding Assessed Tax 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Revenues 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Cost Of Revenue 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Cost Of Goods And Services Sold 1446.69 1239.65 1077.88 1100.62 1068.51 969.24 905.94 917.79 842.96 732.07 702.01 674.68 587.44 546.29 561.96 566.90 597.77 583.04 587.02 564.22 530.29 431.81 470.18 466.67 423.86 375.89 367.34 379.99 369.67 304.63 303.83 335.94 338.11 312.44 299.91 323.10 334.52 304.86 287.16 303.69 300.94 269.23 268.91 282.97 291.09 274.42 256.77 279.89 300.24 286.67 267.07 279.00 264.64 247.85 257.67 257.34 207.62

Gross Profit 363.60 297.36 279.69 277.50 227.92 205.41 211.25 202.22 174.99 153.14 154.07 159.21 126.45 123.47 137.00 147.20 145.69 117.09 132.56 142.70 120.02 106.67 118.17 127.87 111.18 89.05 93.73 100.86 95.74 75.95 88.27 92.82 89.43 73.50 83.93 87.47 82.05 64.69 69.30 66.46 61.86 52.15 61.43 67.02 59.97 51.47 55.07 55.65 54.51 42.74 50.47 49.11 47.51 34.21 56.90 50.31 41.97

Selling General And Administrative Expense 179.54 162.72 160.03 142.94 136.43 135.03 131.65 121.19 118.72 117.78 105.26 95.29 87.55 88.21 88.92 90.89 85.05 92.92 86.59 90.01 84.51 78.91 80.46 75.30 71.21 70.02 70.03 66.71 66.60 63.25 62.96 61.03 61.02 58.18 60.00 57.90 57.37 53.70 54.49 52.20 50.57 50.38 52.59 49.40 45.70 46.52 46.35 46.00 47.09 46.36 46.09 41.49 41.93 42.62 48.53 41.88 35.61

Operating Income Loss 184.67 135.46 120.28 135.14 92.08 70.89 80.07 81.44 56.65 35.69 49.33 64.11 39.40 35.60 48.28 56.69 60.96 24.72 46.55 53.40 35.70 27.98 38.03 52.79 40.17 19.24 23.90 34.34 29.27 11.76 25.55 31.95 28.61 15.47 24.18 29.86 24.83 11.17 14.89 14.79 10.65 1.90 9.06 17.73 14.38 5.09 8.10 9.75 7.66 -3.40 4.75 -47.46 5.60 -8.33 7.11 8.45 2.38

Interest Expense 1.71 1.63 0.40 1.89 3.92 4.08 4.59 3.61 3.03 2.13 1.75 1.59 1.36 1.50 1.48 1.73 2.55 2.62 2.43 2.78 3.05 1.06 1.11 1.15 0.74 0.71 0.76 0.96 1.04 0.39 0.47 0.56 0.61 0.70 0.40 0.40 0.45 0.51 0.50 0.56 0.46 0.34 0.32 0.35 0.35 0.34 0.36 0.41 0.43 0.40 0.46 0.48 0.47 0.49 0.29 0.83 0.29

Income Tax Expense Benefit 35.65 26.74 20.15 20.31 15.73 8.61 14.78 12.92 11.27 -49.05 13.37 15.00 9.82 8.74 11.30 8.28 15.07 6.75 11.08 12.47 6.93 6.93 9.31 13.60 10.80 2.07 18.48 13.59 9.71 3.89 9.11 11.80 9.85 5.50 9.02 9.61 8.80 3.79 2.53 4.65 3.75 0.69 3.78 6.59 5.74 2.04 3.98 4.00 3.17 -1.11 -0.69 -6.29 2.51 -3.70 2.20 2.92 0.52

Profit Loss 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Net Income Loss 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 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

Assets 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Liabilities 2731.69 2530.29 2027.75 1933.46 1803.65 1785.98 1597.56 1598.34 1542.78 1430.01 1403.45 1179.55 1002.94 992.43 1060.93 1009.84 1047.01 1025.02 919.71 909.83 912.51 564.84 564.52 567.17 498.19 453.58 463.18 472.66 496.24 305.66 332.27 352.76 376.31 370.89 326.59 338.29 361.54 351.62 344.36 339.65 351.34 275.09 287.80 288.24 299.09 294.83 293.45 307.41 323.78 296.86 307.96 301.00 316.16 NA 327.24 NA NA

Liabilities And Stockholders Equity 4213.98 3902.83 3305.58 3140.62 2915.12 2839.47 2597.48 2549.47 2439.62 2308.41 2209.11 1951.33 1754.95 1715.53 1757.36 1677.97 1675.44 1618.07 1505.01 1467.46 1444.60 1080.03 1062.56 1059.94 959.17 882.72 881.12 884.59 893.15 687.61 708.90 717.74 729.01 708.97 691.59 694.53 703.05 678.80 665.75 656.41 668.11 588.84 601.82 594.45 595.25 583.61 580.75 591.73 604.62 576.06 591.07 565.65 621.54 NA 640.02 NA NA

Stockholders Equity 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 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

Assets Current 2323.37 2048.19 1911.10 1812.23 1500.32 1459.02 1307.67 1358.09 1238.22 1139.63 1027.32 904.71 819.40 762.57 811.85 811.30 792.50 878.44 790.18 750.40 726.58 557.27 609.70 599.68 561.82 491.79 489.36 495.38 497.17 396.45 415.96 422.86 434.54 414.68 424.27 437.94 446.82 422.81 413.19 410.00 423.50 384.17 397.00 389.23 389.23 377.23 372.55 379.48 390.24 373.52 387.28 388.00 385.90 NA 402.95 NA NA

Cash And Cash Equivalents At Carrying Value 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 25.22 36.54 29.50 34.47 31.44 32.07 25.34 38.28 43.54 56.46 45.07 40.71 38.89 32.06 43.88 49.76 40.65 52.05 45.30 23.35 25.43 40.76 35.66 28.81 27.87 51.24 43.69 50.10 63.64 86.35 44.66 107.60

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 199.42 100.79 205.15 137.62 60.01 48.56 57.21 71.14 69.13 115.61 58.78 67.72 53.66 52.12 54.90 70.54 53.25 133.26 50.79 40.36 36.79 29.13 45.62 19.25 28.00 NA 36.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 63.78 71.06 65.54 53.90 41.62 37.01 35.31 38.15 31.25 24.92 21.85 19.91 18.84 15.65 13.47 12.70 12.21 10.31 10.05 12.67 12.73 12.91 12.42 12.79 11.99 11.03 10.30 10.78 10.57 9.96 9.21 9.72 9.95 9.78 7.94 9.05 10.20 10.03 8.65 8.94 9.08 8.89 8.43 9.34 9.65 9.60 9.64 9.91 10.46 10.70 10.63 9.74 10.06 NA 9.37 NA NA

Prepaid Expense And Other Assets Current 45.49 62.50 54.31 42.69 50.48 47.19 48.46 27.37 28.84 31.37 23.70 11.52 11.35 13.81 15.51 10.31 10.45 14.61 14.40 8.79 7.25 7.48 6.54 6.33 5.18 6.13 8.29 11.62 5.61 6.00 6.11 7.14 6.15 5.72 5.84 26.97 26.63 26.56 25.59 25.14 24.26 24.31 24.21 25.53 25.71 25.90 25.04 27.43 28.57 29.18 24.66 24.60 28.50 NA 30.47 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

Property Plant And Equipment Gross NA NA 425.52 NA NA NA 333.55 NA NA NA 293.38 NA NA NA 264.41 NA NA NA 239.16 NA NA NA 218.84 NA NA NA 195.90 NA NA NA 165.33 NA NA NA 148.46 NA NA NA 135.40 NA NA NA 120.98 NA NA NA 110.09 NA NA NA 103.20 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 216.95 NA NA NA 189.60 NA NA NA 164.82 NA NA NA 147.20 NA NA NA 129.37 NA NA NA 119.22 NA NA NA 108.31 NA NA NA 97.14 NA NA NA 87.64 NA NA NA 79.64 NA NA NA 74.11 NA NA NA 68.67 NA NA NA 61.51 NA NA NA NA NA NA

Amortization Of Intangible Assets 26.89 23.91 11.13 10.93 11.01 10.33 11.19 11.44 12.37 12.79 11.57 11.19 8.82 8.93 7.39 8.20 10.90 6.23 6.86 7.20 8.10 4.89 5.99 5.30 4.93 3.83 4.78 5.32 5.74 1.56 1.96 2.04 2.15 2.04 1.88 1.88 1.89 1.83 2.21 2.06 1.78 1.60 1.72 1.74 1.74 1.93 2.28 2.41 2.07 2.08 2.38 1.72 1.70 1.66 2.19 1.88 0.98

Property Plant And Equipment Net 240.32 226.20 208.57 186.86 170.09 155.02 143.95 138.23 132.65 127.71 128.55 115.54 113.59 115.04 117.21 119.13 121.57 113.97 109.80 108.13 108.34 102.77 99.62 102.96 91.90 88.30 87.59 74.88 74.54 68.59 68.19 66.49 65.05 62.56 60.81 59.52 57.61 55.64 55.76 55.71 52.09 47.77 46.86 44.94 42.52 41.50 41.42 42.04 42.25 40.81 42.01 40.48 41.04 NA 43.62 NA NA

Goodwill 874.95 862.93 666.83 637.49 637.49 637.43 611.79 611.04 611.00 593.95 592.11 526.96 472.05 472.78 464.39 420.78 420.78 347.39 332.45 332.20 332.56 235.86 235.18 231.19 205.16 203.20 200.58 203.77 203.22 148.10 149.21 148.14 147.51 147.30 143.87 143.67 143.57 143.57 140.34 138.05 138.36 114.59 114.59 114.59 114.59 114.59 114.59 114.59 114.59 107.09 107.09 93.64 148.99 NA 147.82 NA NA

Intangible Assets Net Excluding Goodwill 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 210.16 167.68 159.97 166.74 174.00 91.07 95.28 98.71 77.97 78.33 76.04 78.53 83.27 40.87 42.44 44.99 47.03 49.14 41.08 42.49 44.12 46.01 45.67 46.26 48.32 36.50 37.38 39.11 40.85 42.59 44.52 46.80 49.21 46.28 48.35 36.10 37.39 NA 39.62 NA NA

Finite Lived Intangible Assets Net 480.88 489.88 280.40 274.13 285.06 296.07 273.90 285.09 296.54 291.99 304.78 268.10 221.58 230.41 231.81 202.00 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 NA NA

Other Assets Noncurrent 17.63 16.54 15.24 14.81 15.66 13.96 13.84 12.25 11.94 9.62 8.68 8.87 8.85 8.14 7.97 7.29 7.00 6.48 6.62 5.46 5.30 5.25 5.16 7.38 5.18 4.21 4.58 4.75 5.24 5.34 5.94 6.07 6.14 6.05 21.55 10.90 10.92 10.78 10.79 6.39 5.85 5.81 5.99 6.59 8.06 7.71 7.68 8.82 8.33 8.35 6.33 7.43 8.23 NA 6.02 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

Liabilities Current 2334.95 2139.66 1721.20 1628.99 1481.48 1406.66 1170.80 1044.01 968.18 857.20 836.55 742.26 721.41 691.69 692.90 655.34 681.49 599.62 608.00 577.73 527.05 409.84 467.06 445.85 418.31 366.04 373.73 373.80 375.42 293.04 317.68 313.70 326.60 306.88 305.39 309.14 324.46 292.82 282.64 278.98 280.23 251.09 269.44 266.65 275.57 270.22 268.59 263.33 275.85 266.24 277.97 255.75 258.06 NA 268.21 NA NA

Long Term Debt Current 17.69 12.88 4.87 13.33 13.33 11.47 9.00 2.51 2.45 0.41 2.79 5.96 4.24 NA NA 0.07 0.09 0.85 20.82 13.85 10.38 2.75 3.28 3.28 1.11 1.11 0.61 0.62 1.11 1.11 0.60 0.10 0.60 0.60 0.50 NA NA 0.30 0.32 NA NA 2.00 2.00 2.00 0.30 0.30 0.30 0.30 0.63 NA 0.63 NA NA NA NA NA NA

Accounts Payable Current 590.53 557.86 419.96 441.13 396.18 351.51 337.38 330.29 293.96 267.25 254.79 236.39 207.45 184.50 204.15 176.48 202.07 184.63 196.19 176.62 165.12 136.12 176.17 150.88 145.37 128.25 132.01 122.20 124.33 98.13 103.44 106.17 116.10 106.54 106.68 106.06 117.78 109.48 106.21 99.23 108.36 96.78 100.83 95.67 101.25 100.56 100.64 92.99 109.83 105.80 114.25 101.42 98.20 NA 101.13 NA NA

Other Liabilities Current 335.57 253.42 189.93 198.89 208.20 186.92 120.72 124.02 126.63 128.67 119.40 97.50 91.21 106.10 91.49 92.03 105.94 75.71 81.63 79.02 65.03 47.93 32.85 45.12 39.21 40.44 33.65 46.77 55.48 31.77 34.26 36.35 34.38 35.32 28.68 29.39 35.33 25.06 24.81 29.97 25.67 25.82 28.17 32.21 28.17 27.70 27.08 31.02 27.78 25.40 27.47 23.70 30.54 NA 30.82 NA NA

Contract With Customer Liability Current 1149.90 1131.93 909.54 775.30 696.37 717.29 461.78 411.94 386.26 316.48 307.38 244.58 255.36 248.40 226.24 217.45 226.05 215.11 166.92 167.10 165.29 120.29 130.99 131.15 133.96 107.94 106.00 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

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

Long Term Debt Noncurrent 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 403.19 412.08 385.24 266.77 156.27 171.75 235.73 222.21 231.44 333.11 205.32 228.17 284.67 74.48 73.64 93.67 57.86 64.88 59.93 80.95 103.47 0.69 1.96 27.48 38.51 53.53 10.50 11.00 19.00 37.00 39.50 NA NA NA NA 5.00 2.10 2.10 2.10 24.05 28.65 NA 14.75 NA NA NA NA NA NA

Debt And Capital Lease Obligations NA NA 44.21 NA NA NA 256.25 380.71 405.64 NA 388.22 NA NA NA 236.00 NA NA NA NA NA NA NA NA NA NA NA 60.54 81.69 104.74 2.00 2.81 27.89 39.48 54.57 11.51 11.67 19.68 NA 40.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations 73.38 77.00 39.34 33.93 133.94 197.76 247.25 378.19 NA NA 385.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 59.93 80.98 103.51 0.76 2.05 27.60 38.66 53.73 10.76 11.31 19.40 NA 40.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 1.12 1.12 1.12 6.65 NA NA NA 1.75 1.75 1.75 1.75 1.34 1.34 1.34 1.34 3.37 3.37 1.43 1.43 1.39 1.39 NA 1.39 NA NA NA NA 2.29 2.29 2.29 2.29 1.81 1.81 NA 1.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent NA NA 3.50 NA NA NA 3.70 NA NA NA 4.00 NA NA NA 4.00 NA NA NA 4.10 NA NA NA 4.30 NA NA NA 4.00 NA NA NA 4.00 NA NA NA 3.30 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 113.53 102.79 77.94 72.44 72.93 66.54 67.76 59.96 56.01 51.95 72.21 80.25 42.86 44.99 50.37 47.28 46.96 20.45 32.27 29.33 29.31 17.10 22.43 22.82 17.18 17.83 27.26 15.58 15.03 9.56 10.25 9.65 9.24 8.48 8.63 8.20 7.84 11.13 10.87 10.90 9.39 8.07 8.42 8.00 10.15 9.92 9.81 12.91 12.80 10.84 10.70 6.28 11.57 NA 11.49 NA NA

Operating Lease Liability Noncurrent 208.71 209.72 188.14 191.45 115.30 115.02 111.74 114.44 113.65 107.03 107.70 88.92 81.06 82.66 80.58 81.64 83.75 70.41 72.70 73.21 70.09 62.03 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 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

Stockholders Equity 1482.29 1372.54 1277.83 1207.16 1111.46 1053.49 999.92 951.13 896.85 878.41 805.67 771.79 752.01 723.10 696.43 668.13 628.43 593.04 585.30 557.63 532.09 515.20 498.05 492.77 460.98 429.14 417.94 411.93 396.91 381.96 376.63 364.98 352.70 338.07 346.72 337.61 324.31 310.29 306.28 298.88 298.46 294.88 295.83 288.36 278.54 271.71 270.40 268.21 264.39 262.32 264.59 264.65 NA NA 312.78 NA NA

Additional Paid In Capital Common Stock 349.10 348.58 339.56 338.83 338.41 338.88 332.08 331.71 331.38 331.98 327.06 326.49 326.18 326.14 322.45 322.30 322.42 323.10 320.17 320.16 319.88 319.69 316.48 316.35 316.24 315.91 312.78 312.31 311.69 311.48 309.62 310.93 310.45 310.06 323.76 322.78 322.01 320.84 320.08 319.66 319.21 318.81 318.12 317.18 316.73 316.44 317.53 319.13 320.58 322.27 323.61 324.62 326.18 NA 326.47 NA NA

Retained Earnings Accumulated Deficit 1358.36 1235.06 1147.66 1065.01 967.93 905.61 854.64 804.59 748.08 710.86 628.77 595.87 553.92 525.14 502.81 463.96 417.71 382.04 368.69 338.31 305.75 285.26 268.90 247.09 211.72 182.14 168.27 163.52 144.03 128.85 123.98 109.72 91.87 76.72 69.39 58.60 43.38 32.21 29.38 20.94 15.40 13.07 14.77 11.23 1.91 -4.00 -6.53 -10.88 -16.55 -21.02 -19.99 -21.74 14.83 NA 20.62 NA NA

Treasury Stock Value 225.57 211.52 209.81 197.09 195.29 191.41 187.21 185.57 183.02 164.84 150.58 150.99 128.50 128.59 129.24 118.55 112.10 112.51 103.96 101.24 93.95 90.17 87.75 71.08 67.39 69.32 63.52 64.31 59.22 58.79 57.39 56.08 50.03 49.12 46.84 44.19 41.49 43.17 43.60 42.13 36.57 37.41 37.47 40.46 40.51 41.14 41.01 40.45 40.05 39.34 39.44 38.64 36.04 NA 34.71 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.37 4.35 NA 0.45 1.75 3.44 NA 0.41 1.82 2.60 NA 0.31 1.75 2.47 NA 0.21 1.64 2.13 NA 0.22 1.69 2.08 0.22 0.42 1.69 1.88 0.61 0.62 1.63 0.93 0.48 0.48 1.55 0.99 0.47 0.49 1.30 0.80 0.50 0.39 1.47 0.62 0.38 0.36 1.54 0.77 0.69 0.46 NA NA 0.93 0.34 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

Net Cash Provided By Used In Operating Activities 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Cash Provided By Used In Investing Activities -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Net Cash Provided By Used In Financing Activities -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

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

Net Cash Provided By Used In Operating Activities 189.86 146.56 173.01 214.24 125.41 126.91 132.01 61.23 44.56 63.73 27.50 42.59 25.42 84.65 70.11 52.61 141.87 21.92 42.31 73.11 25.61 0.99 79.19 30.48 33.67 3.85 48.40 44.51 11.13 10.05 41.43 13.33 23.40 13.02 23.28 23.92 30.25 20.41 5.07 23.88 22.39 -8.78 14.64 27.43 6.70 -10.35 27.08 16.45 6.79 -19.82 51.65 1.48 -4.38 -19.07 46.62 -3.77 0.76

Net Income Loss 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 13.22 17.67 13.40 5.07 10.68 7.61 4.40 0.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 134.01 96.32 91.58 105.12 69.48 57.22 55.42 61.52 42.25 86.76 37.59 46.30 32.97 26.49 42.84 50.09 39.49 17.72 34.05 36.23 24.17 19.87 25.16 38.54 32.55 16.66 7.54 22.28 17.97 7.48 16.87 20.47 17.72 9.76 14.88 19.89 15.78 6.89 11.82 9.38 6.34 1.06 5.93 11.61 8.31 2.69 5.14 5.33 4.05 -2.67 2.08 -36.57 3.16 -5.17 NA NA 1.65

Increase Decrease In Accounts Receivable 141.51 125.58 5.27 228.56 21.79 125.94 -52.67 95.98 127.17 52.70 32.24 18.97 56.52 -49.68 -5.18 -3.05 -38.15 7.89 17.86 18.57 51.35 -38.27 -12.11 25.05 52.13 3.54 -0.25 -0.83 63.41 -24.52 -11.34 -2.38 23.83 -17.14 2.30 -16.71 20.84 -2.85 17.91 -0.05 7.80 -7.33 5.45 -23.94 18.93 11.99 -6.80 -16.02 19.00 0.91 -36.17 3.23 20.84 1.72 -34.89 19.81 1.94

Increase Decrease In Inventories -7.28 5.29 11.42 12.28 4.61 1.39 -2.84 6.90 6.33 3.10 -0.60 0.88 3.18 2.18 0.75 0.49 -0.04 0.26 -2.61 0.05 -0.29 0.49 -0.38 0.48 0.90 0.54 -0.47 0.14 0.17 0.75 -0.51 -0.23 0.16 0.37 -1.17 -1.22 0.18 1.26 -0.39 -0.15 -0.14 0.39 -0.91 -0.32 0.05 -0.04 -0.27 -0.56 -0.44 0.07 0.07 -0.32 0.32 0.20 -0.27 -0.23 0.03

Deferred Income Tax Expense Benefit -18.18 -14.21 -21.06 171.66 -27.76 -27.54 -106.08 5.27 3.98 2.33 0.31 1.14 5.86 -0.41 -9.15 4.18 -3.28 0.30 -1.63 -3.08 0.31 0.15 -1.06 -2.88 -0.25 8.65 4.29 2.44 -1.47 -1.08 -0.63 -0.44 0.86 -1.02 2.34 -0.49 -1.02 -1.24 -0.68 -2.28 -0.00 -1.62 3.35 0.69 1.60 -1.12 3.75 0.64 0.68 -1.52 -3.27 -4.94 0.79 -2.11 1.27 -1.48 -1.82

Share Based Compensation 2.67 7.41 3.81 0.88 2.11 6.14 3.05 1.05 2.43 4.00 3.21 0.52 2.15 4.71 0.98 0.76 1.56 3.63 1.02 0.18 1.50 3.18 1.14 1.15 2.08 2.79 2.06 0.87 2.11 1.33 1.17 0.52 1.87 1.48 1.35 1.08 1.79 1.39 1.31 0.62 1.44 1.43 0.73 0.52 1.79 0.93 0.69 0.46 1.07 0.58 0.93 0.34 1.09 1.24 1.10 0.52 0.92

Amortization Of Financing Costs 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.31 0.13 0.14 0.14 0.13 0.13 0.14 0.14 0.14 0.14 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.08 0.08 0.07 0.09 0.07 0.08 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.05 0.03

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

Net Cash Provided By Used In Investing Activities -60.79 -221.65 -73.88 -25.50 -24.68 -68.94 -14.42 -23.49 -49.90 -9.37 -127.12 -98.63 -5.94 -15.03 -77.29 -15.36 -99.62 -15.54 -8.40 -4.71 -201.55 -9.80 -9.44 -59.14 -15.19 -11.94 -18.06 -16.16 -89.65 -5.10 -4.40 -6.02 -8.28 -60.62 -5.14 -5.80 -5.92 -8.77 -5.80 -9.19 -51.49 -7.67 -4.39 -5.17 -3.70 -2.99 -2.19 -3.00 -16.33 -1.65 -29.42 -2.57 -1.89 -1.87 -2.58 -39.16 1.30

Payments To Acquire Property Plant And Equipment 23.38 24.95 25.26 28.44 24.61 16.52 13.57 14.58 11.02 9.19 6.47 5.10 5.95 4.81 4.67 4.92 7.04 7.50 9.11 6.96 6.84 8.84 5.21 7.94 8.54 5.59 18.64 5.18 6.57 5.08 5.96 6.35 7.14 3.77 5.59 5.91 5.68 3.62 3.82 7.03 4.45 3.88 4.93 5.23 4.03 3.21 2.38 2.82 4.49 2.09 2.21 2.55 1.54 2.36 2.99 2.02 0.86

Payments To Acquire Investments 0.23 1.04 0.62 0.06 NA NA 0.85 0.37 0.00 1.24 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 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

Net Cash Provided By Used In Financing Activities -30.45 -29.27 -31.60 -111.13 -89.28 -66.62 -131.51 -35.73 -41.15 2.48 90.67 70.11 -17.93 -72.40 -8.47 -19.97 -122.26 76.09 -23.49 -64.83 183.59 -7.68 -43.38 19.90 -15.70 -3.23 -23.29 -33.33 81.55 -5.58 -30.30 -20.26 -20.37 34.67 -6.75 -13.77 -22.51 -4.82 -11.09 -20.57 38.21 5.04 -3.50 -0.30 -5.08 -1.98 -19.79 -6.60 10.47 -1.90 -14.68 -5.32 -7.27 -1.77 -2.35 -20.00 -4.23

Payments Of Dividends Common Stock 10.71 8.92 8.92 8.05 7.15 6.25 5.37 5.01 5.03 4.67 4.69 4.35 4.18 4.16 3.99 3.83 3.83 3.84 3.67 3.67 3.69 3.51 3.34 3.17 2.97 2.79 2.79 2.79 2.80 2.61 2.60 2.62 2.62 2.43 2.43 2.44 2.24 2.24 2.23 2.07 2.07 2.07 2.06 2.05 1.91 1.85 1.86 1.86 1.93 1.85 1.85 1.86 1.92 1.88 1.88 1.88 1.89

Payments For Repurchase Of Common Stock 10.84 0.29 12.62 1.79 3.21 3.57 1.79 3.57 18.76 14.10 1.52 22.48 2.16 0.89 11.34 7.77 2.02 8.98 4.23 7.42 4.58 3.32 16.96 4.74 2.54 4.29 0.10 5.09 1.62 2.20 2.11 6.05 2.08 2.84 3.40 3.40 1.52 NA 1.69 5.78 0.09 0.42 0.00 1.18 0.51 0.14 1.44 0.51 0.91 NA 0.94 2.61 3.71 NA 0.57 0.85 1.44

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

Revenues 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Operating, Electrical 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 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 NA NA NA

Operating, Mechanical 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 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 NA NA NA NA NA NA NA NA NA NA

Education 193.43 133.98 117.34 139.21 127.18 110.25 103.52 133.42 119.25 89.45 89.88 115.54 92.38 92.46 112.34 135.99 130.00 109.58 119.52 125.84 100.22 66.74 79.08 115.20 109.45 88.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Government Customer 91.07 87.80 74.61 85.22 77.60 64.42 68.57 63.07 66.21 57.47 48.87 40.27 42.51 43.16 44.27 40.63 39.83 38.98 44.28 41.50 44.44 32.28 37.89 32.63 37.28 36.15 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

Healthcare Sector Customer 140.75 133.73 123.58 133.13 138.38 159.81 160.88 147.23 141.11 134.79 125.36 101.45 96.00 95.09 89.73 86.06 96.05 99.26 51.34 126.91 87.88 92.02 105.42 79.42 71.93 63.18 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 NA

Manufacturing Customer 526.22 461.40 480.34 469.17 435.82 366.36 397.31 376.50 338.41 314.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Multi Family And Residential 36.18 40.85 44.95 45.52 46.30 45.01 37.41 34.31 30.17 24.44 30.04 29.74 28.34 24.66 25.74 21.78 20.55 18.73 21.28 24.12 29.06 30.23 33.08 33.90 36.04 33.05 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 NA

Office Building Customer 115.01 101.89 101.65 104.94 95.97 98.19 93.27 94.93 85.92 75.11 78.98 77.81 73.01 79.00 87.08 81.18 75.59 75.57 93.67 83.27 105.48 66.21 63.79 75.87 79.31 69.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail Restaurants And Entertainment 114.50 80.58 75.60 77.80 80.78 76.19 81.33 84.35 80.43 65.58 57.51 62.37 48.93 44.58 49.50 64.21 64.63 61.20 63.47 67.14 58.09 59.39 55.45 60.91 56.20 52.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Technology 561.31 464.81 319.06 303.85 265.23 226.25 153.04 165.72 132.08 95.45 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 NA

Other Customer 31.82 31.96 20.44 19.29 29.17 28.16 21.85 20.47 24.36 28.19 29.02 27.13 21.64 21.23 22.94 15.59 15.94 21.60 28.17 15.98 27.13 22.93 15.44 12.42 30.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electrical 358.61 352.01 337.39 346.81 320.51 256.02 256.75 261.24 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 NA NA NA

Mechanical 1451.68 1185.01 1020.17 1031.31 975.92 918.62 860.44 858.77 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 NA NA NA NA NA NA NA NA NA NA

, Industrial Construction Llc Summit, Subsequent Event NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Mechanical Contractors Inc J S, Subsequent Event NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Industrial Construction Llc Summit, Subsequent Event NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Mechanical Contractors Inc J S, Subsequent Event NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Existing Building Construction 446.57 390.37 362.94 305.80 358.81 309.48 300.23 346.68 304.32 259.29 280.65 250.89 215.32 216.60 242.74 235.80 225.10 207.17 187.34 224.12 199.40 182.30 230.36 203.62 207.78 155.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

New Construction 1082.27 898.98 745.09 798.29 681.91 627.95 573.54 524.12 484.91 429.42 392.39 397.45 329.89 302.06 298.91 310.00 377.43 347.40 373.40 312.28 291.48 223.96 230.35 232.19 184.00 183.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service Calls Maintenance And Monitoring 155.16 143.56 138.44 156.84 140.97 134.10 134.93 145.77 134.75 120.26 106.31 110.03 102.42 91.04 95.10 99.14 82.55 93.92 99.47 107.85 100.62 81.83 70.23 101.40 91.68 86.13 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

Service Projects 126.28 104.11 111.10 117.20 114.75 103.11 108.49 103.44 93.97 76.25 76.73 75.53 66.26 60.06 62.21 69.16 58.38 51.65 59.37 62.67 58.81 50.38 55.62 56.56 51.90 42.43 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

Revenue From Contract With Customer Excluding Assessed Tax 1810.29 1537.02 1357.57 1378.12 1296.43 1174.64 1117.19 1120.01 1017.95 885.22 856.08 833.90 713.89 669.76 698.96 714.10 743.47 700.13 719.58 706.92 650.30 538.47 588.36 594.54 535.04 464.94 461.07 480.85 465.41 380.59 392.10 428.76 427.54 385.94 383.84 410.56 416.57 369.55 356.47 370.14 362.80 321.38 330.34 349.99 351.05 325.89 315.87 335.54 354.75 329.41 313.85 328.11 312.15 282.06 314.57 307.65 249.59

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Inventory Net

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Common Stock Value

Per Share

Common Stock Dividends Per Share Declared

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

Common Stock Shares Outstanding

DividendsAndRepurchase

Dividends Common Stock Cash

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

Line plots across dimensions of each concept