Home Data Calendar Blog

GFF

Tables

2024-12-31 2024-09-30 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

Common Stock Value NA 21.19 NA NA NA 21.19 NA NA NA 21.19 NA NA NA 21.09 NA NA NA 20.93 NA NA NA 20.69 NA NA NA 20.38 NA NA NA 20.17 NA NA NA 19.99 NA NA NA 19.77 NA NA NA 19.62 NA NA NA 19.40 NA NA NA 19.13 NA NA NA 19.05 NA NA NA 18.64 NA

Weighted Average Number Of Diluted Shares Outstanding 47.54 NA 48.85 49.93 51.47 NA 54.60 53.04 55.30 NA 53.91 53.43 53.75 NA 53.50 53.26 53.19 NA 43.77 43.73 43.90 NA 43.16 42.83 41.89 NA 41.74 42.77 43.34 NA 43.26 43.23 42.31 NA 43.28 43.89 45.38 NA 46.98 47.67 48.14 NA 49.84 48.99 54.63 NA 56.20 54.34 57.27 NA 57.49 57.38 57.08 NA 60.52 59.28 59.27 NA 60.15

Weighted Average Number Of Shares Outstanding Basic 45.54 NA 47.03 47.95 48.78 NA 52.30 53.04 52.58 NA 51.73 51.67 51.18 NA 50.90 50.84 50.60 NA 41.71 41.56 41.17 NA 40.97 40.95 40.75 NA 40.30 41.48 41.92 NA 41.68 41.28 39.34 NA 40.56 41.43 41.97 NA 44.02 45.35 46.31 NA 48.37 48.99 52.75 NA 54.27 54.34 55.15 NA 56.03 56.04 56.02 NA 59.61 59.28 59.27 NA 59.02

Earnings Per Share Basic 1.56 1.33 0.87 1.34 0.86 0.81 0.94 -1.17 0.93 -8.08 2.71 1.27 0.38 0.31 0.33 0.34 0.58 0.45 0.52 0.02 0.26 0.39 0.33 -0.03 0.21 -0.02 0.14 2.18 0.74 -0.30 0.23 0.12 0.31 0.19 0.19 0.15 0.20 0.25 0.25 0.11 0.16 0.16 0.30 -0.53 0.06 0.01 0.07 -0.02 0.01 0.06 0.16 0.04 0.04 0.05 0.08 -0.24 -0.03 -0.03 0.08

Earnings Per Share Diluted 1.49 1.29 0.84 1.28 0.82 0.77 0.90 -1.17 0.88 -7.90 2.60 1.23 0.36 0.29 0.31 0.32 0.55 0.43 0.50 0.02 0.24 0.37 0.31 -0.03 0.21 -0.02 0.14 2.11 0.72 -0.28 0.22 0.12 0.29 0.18 0.18 0.14 0.19 0.24 0.23 0.11 0.16 0.16 0.29 -0.53 0.06 0.01 0.06 -0.02 0.01 0.06 0.16 0.04 0.04 0.05 0.08 -0.24 -0.03 -0.03 0.08

2024-12-31 2024-09-30 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 632.37 659.67 647.81 672.88 643.15 641.38 683.43 710.98 649.38 708.94 768.18 779.62 591.75 379.71 646.79 634.83 609.29 660.67 632.06 566.35 548.44 574.16 574.97 549.63 510.52 545.50 516.55 478.56 437.30 430.80 358.11 383.81 352.28 500.70 462.20 500.11 494.15 502.16 511.69 500.02 502.16 525.63 505.04 507.69 453.46 449.01 509.83 488.74 423.75 447.44 480.25 482.43 451.03 484.99 455.28 476.13 414.40 347.84 327.03

Cost Of Goods And Services Sold 368.10 396.19 398.67 402.21 406.51 395.50 408.81 516.49 415.56 459.14 507.58 518.97 425.91 249.15 476.73 464.52 439.12 486.20 467.06 414.32 398.52 413.93 420.49 412.13 367.48 397.05 377.76 357.09 316.46 28.33 357.36 380.21 350.97 376.89 342.84 385.95 378.04 382.23 388.20 385.64 384.17 400.02 386.73 397.70 347.95 342.90 401.51 383.25 326.08 349.79 364.60 379.63 348.32 379.70 356.11 374.99 326.54 273.24 252.67

Gross Profit 264.28 263.48 249.15 270.67 236.64 245.88 274.62 194.49 233.82 249.80 260.60 260.64 165.84 130.56 170.06 170.32 170.17 174.47 165.00 152.03 149.92 160.24 154.48 137.50 143.05 148.45 138.79 121.47 120.84 114.52 115.96 115.55 116.13 123.81 119.36 114.16 116.11 119.92 123.49 114.38 117.99 125.60 118.31 109.99 105.50 106.11 108.31 105.50 97.67 97.65 115.64 102.80 102.71 105.29 99.17 101.14 87.86 74.60 74.36

Operating Expenses NA 151.81 159.81 157.22 NA 166.47 172.44 260.30 NA 683.38 157.39 157.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 66.12 90.74 NA NA 92.26 94.78 91.59 91.30 91.72 95.58 93.57 93.90 105.91 96.49 90.31 88.52 87.06 87.95 95.39 83.33 87.93 87.44 86.15 84.86 86.34 84.16 85.58 81.84 74.20 63.14

Selling General And Administrative Expense 152.18 151.81 159.81 157.22 152.80 157.27 172.44 160.30 152.72 166.35 157.39 157.84 127.35 96.57 125.58 126.83 121.56 128.62 113.51 126.47 117.80 116.48 117.99 111.78 113.75 109.33 114.29 103.67 105.81 66.12 90.74 92.49 89.74 92.26 88.88 91.59 91.30 91.72 95.58 93.57 93.90 101.66 96.14 89.62 87.68 85.85 86.34 86.06 82.22 85.03 87.44 86.15 83.07 83.52 82.05 84.36 80.44 73.74 61.65

Operating Income Loss 112.09 111.67 89.34 113.45 83.84 79.41 102.19 -65.81 81.11 -433.58 103.21 102.81 38.49 33.99 44.49 43.49 48.62 45.85 51.49 25.57 32.12 43.76 36.49 25.72 29.29 39.12 24.50 17.80 15.04 -5.63 25.22 23.06 26.39 31.55 24.58 22.57 24.81 28.20 27.91 20.81 24.09 19.70 21.81 19.67 16.98 19.05 20.36 10.10 14.34 9.72 28.20 16.65 17.85 18.95 15.01 15.57 6.02 0.40 11.22

Interest Expense Debt 24.89 25.61 27.02 26.15 25.30 26.28 25.64 24.88 24.65 23.27 24.02 21.41 15.68 15.80 15.85 15.83 15.69 16.74 16.73 16.87 16.21 16.73 17.29 17.52 16.53 15.60 16.33 16.81 16.84 12.77 12.73 12.64 13.37 13.80 13.04 12.39 12.02 12.24 12.17 12.01 11.75 11.26 11.66 12.39 13.13 13.07 13.28 13.06 13.11 13.01 12.93 13.01 13.06 12.73 12.57 NA NA NA NA

Interest Paid Net 23.86 25.37 25.97 25.09 24.24 27.73 24.62 23.86 23.62 19.92 22.84 20.50 15.03 15.39 15.21 15.16 15.01 16.20 16.12 15.88 14.94 16.13 16.00 15.91 15.30 13.80 15.10 15.29 15.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gains Losses On Extinguishment Of Debt NA 0.00 -1.70 NA NA NA NA NA NA 0.76 -5.29 NA NA NA NA NA NA 0.00 -1.24 -6.69 NA NA 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 NA 0.00 0.00 -38.89 NA 0.00 0.00 NA NA 0.00 0.00 0.00 NA 0.00 0.00 -26.16 NA -1.11 0.00

Income Tax Expense Benefit 26.57 24.43 19.92 24.43 17.96 14.40 29.25 -27.90 19.32 -38.28 23.27 24.53 7.32 7.16 12.37 10.75 9.67 8.31 12.65 2.03 6.34 11.89 6.26 3.19 5.21 22.66 1.56 1.24 -24.90 -9.01 2.02 5.19 0.71 10.49 4.16 3.74 4.75 5.94 5.80 3.07 4.53 -0.55 -1.57 -4.97 1.55 3.69 4.23 -1.57 1.19 -6.15 5.95 2.73 2.41 3.27 -2.18 -6.64 -1.37 2.69 1.97

Other Comprehensive Income Loss Net Of Tax -17.70 7.63 -1.22 -4.90 10.47 -2.42 0.32 2.61 12.22 -24.78 -14.18 4.95 -2.75 5.46 2.74 4.78 13.14 -6.88 8.70 -14.83 6.84 -28.20 -1.03 2.88 -5.45 6.42 -8.80 20.40 8.36 16.98 7.16 7.93 -11.31 -0.96 2.47 12.42 -3.98 -20.29 5.36 -30.02 -16.18 -29.35 3.13 2.32 -2.82 22.17 -7.55 -5.26 6.86 0.08 -18.00 10.14 -4.05 NA NA NA NA NA NA

Net Income Loss 70.85 62.49 41.09 64.14 42.18 41.97 49.20 -62.26 48.70 -416.83 140.29 65.69 19.30 15.89 16.71 17.11 29.50 20.09 21.83 0.90 10.61 16.09 13.60 -1.16 8.75 -1.42 5.83 90.28 30.99 -11.95 9.55 5.04 12.26 7.72 7.60 6.09 8.60 10.80 10.89 5.12 7.47 7.95 14.46 -25.82 3.24 0.42 3.60 -0.82 0.56 3.45 9.05 2.03 2.49 3.38 4.87 -14.00 -1.68 -1.70 4.97

Comprehensive Income Net Of Tax 53.15 70.12 39.86 59.25 52.65 39.55 49.52 -59.64 60.92 -441.61 126.11 70.64 16.55 21.35 19.45 21.89 42.64 13.21 30.53 -13.94 17.45 -12.10 12.56 1.72 3.30 5.00 -2.98 110.68 39.35 5.03 16.71 12.98 0.95 6.76 10.06 18.52 4.62 -9.48 16.26 -24.90 -8.71 -21.41 17.59 -23.50 0.41 22.60 -3.95 -6.08 7.42 3.53 -8.96 12.17 -1.56 -48.34 13.96 NA NA NA NA

2024-12-31 2024-09-30 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 2325.15 2370.95 2378.86 2423.73 2393.31 2418.88 2571.22 2660.16 2777.24 2816.47 3504.23 3787.02 2582.74 2604.68 2548.66 2524.28 2484.44 2456.02 2310.22 2318.75 2257.80 2074.94 2111.46 2143.91 2074.79 2084.89 2101.65 2081.30 2180.51 1873.54 1804.48 1774.88 1745.19 1782.10 1779.64 1778.51 1743.19 1731.43 1721.75 1747.25 1755.66 1820.36 1831.25 1782.20 1752.16 1788.78 1748.63 1791.81 1760.85 1806.19 1796.89 1849.28 1836.12 1865.25 1887.10 NA NA 1748.38 NA

Liabilities 2097.38 2146.07 2155.35 2221.54 2108.29 2103.64 2235.51 2191.84 2250.39 2338.90 2597.92 2903.81 1770.36 1797.53 1763.32 1759.85 1744.40 1755.87 1801.77 1842.29 1763.11 1597.18 1623.29 1669.62 1603.23 1610.50 1635.56 1607.28 1745.70 1474.73 1410.39 1396.96 1356.17 1371.15 1359.61 1353.13 1314.81 1300.91 1259.50 1282.62 1243.80 1288.33 1262.91 1224.45 1157.07 1138.32 1116.25 1154.01 1104.64 1152.04 1143.85 1185.91 1186.92 1213.35 1169.78 NA NA 1037.67 NA

Liabilities And Stockholders Equity 2325.15 2370.95 2378.86 2423.73 2393.31 2418.88 2571.22 2660.16 2777.24 2816.47 3504.23 3787.02 2582.74 2604.68 2548.66 2524.28 2484.44 2456.02 2310.22 2318.75 2257.80 2074.94 2111.46 2143.91 2074.79 2084.89 2101.65 2081.30 2180.51 1873.54 1804.48 1774.88 1745.19 1782.10 1779.64 1778.51 1743.19 1731.43 1721.75 1747.25 1755.66 1820.36 1831.25 1782.20 1752.16 1788.78 1748.63 1791.81 1760.85 1806.19 1796.89 1849.28 1836.12 1865.25 1887.10 NA NA 1748.38 NA

Stockholders Equity 227.78 224.89 223.51 202.19 285.02 315.24 335.71 468.31 526.85 477.57 906.32 883.21 812.38 807.16 785.34 764.43 740.05 700.15 508.45 476.45 494.69 477.76 488.17 474.28 471.56 474.39 466.09 474.02 434.81 398.81 394.09 377.93 389.02 410.95 420.03 425.38 428.38 430.52 462.25 464.63 511.87 532.03 568.34 557.75 595.09 650.46 632.37 637.79 656.20 654.15 653.04 663.37 649.20 651.91 717.33 NA NA 710.72 NA

2024-12-31 2024-09-30 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 895.13 929.48 966.40 1007.17 962.61 980.59 1131.24 1214.57 1182.77 1214.67 1342.15 1650.09 1354.40 1366.28 1226.86 1191.74 1144.33 1113.45 987.95 1003.72 945.95 925.18 961.35 989.11 916.64 912.87 938.13 1062.53 1218.93 1098.13 800.12 775.79 753.69 780.96 792.29 789.84 771.42 756.86 756.72 790.36 765.60 815.10 815.94 796.04 770.55 824.41 793.71 826.76 784.21 826.22 820.38 854.99 854.29 899.81 907.78 NA NA 810.65 NA

Cash And Cash Equivalents At Carrying Value 151.95 114.44 133.45 123.03 110.55 102.89 151.79 175.59 120.56 120.18 144.69 122.29 151.22 248.65 220.70 175.56 233.81 218.09 72.00 69.02 64.79 72.38 58.11 57.98 81.75 69.76 63.77 236.46 84.42 47.68 69.45 47.42 52.27 72.55 68.62 54.28 49.97 52.00 45.95 42.60 46.57 92.41 87.44 69.93 95.37 NA 126.10 116.92 150.06 209.65 171.91 164.88 177.36 243.03 246.55 208.34 138.41 169.80 351.63

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 151.95 114.44 133.45 123.03 110.55 102.89 151.79 175.59 120.56 120.18 144.69 122.29 151.22 248.65 220.70 175.56 233.81 218.09 72.00 69.02 64.79 72.38 58.11 57.98 81.75 69.76 NA NA NA 47.68 NA NA NA NA NA 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 268.95 312.76 320.38 349.82 299.59 312.43 359.40 386.12 350.62 361.65 429.68 512.45 334.04 294.80 363.05 399.19 318.54 348.12 359.46 335.03 272.57 264.45 322.31 344.05 253.35 280.51 311.13 271.97 212.02 208.23 227.81 252.04 228.03 233.75 222.77 261.16 205.88 218.75 240.19 286.45 237.18 258.44 269.67 309.16 245.25 256.21 271.74 302.28 237.31 239.86 261.85 289.83 270.07 268.03 253.15 NA NA 252.03 NA

Inventory Net 418.16 425.49 430.71 443.97 478.61 507.13 554.96 574.09 646.35 669.19 708.18 687.01 531.18 472.79 510.31 484.75 445.02 413.82 411.03 462.12 467.07 442.12 436.88 457.07 452.36 398.36 395.81 384.47 359.84 299.44 339.39 316.83 323.19 308.87 314.05 311.57 334.46 325.81 318.19 320.30 319.42 290.13 278.46 256.69 266.92 230.12 219.33 257.05 268.11 257.87 269.88 285.54 297.00 263.81 276.93 NA NA 268.80 NA

Inventory Finished Goods 316.89 319.20 324.21 334.64 357.38 367.72 360.31 386.05 448.75 444.71 486.90 473.83 333.21 290.58 259.56 242.73 231.44 197.12 189.66 239.81 242.45 226.50 227.56 240.04 239.46 217.14 216.15 214.33 189.27 152.60 157.75 146.38 154.17 151.67 156.92 160.85 179.42 163.03 160.94 161.84 162.56 146.71 137.04 114.74 106.08 100.63 96.68 114.27 131.45 127.19 127.48 NA NA 120.66 NA NA NA NA NA

Inventory Raw Materials And Supplies 89.19 92.37 91.62 92.74 102.76 127.34 160.07 153.00 163.12 173.52 169.61 164.91 151.29 133.68 163.64 155.72 134.38 135.08 131.02 122.58 124.01 121.79 107.70 104.77 99.99 97.64 91.40 88.20 87.59 67.99 84.25 77.78 79.26 81.34 83.15 83.85 81.02 91.97 78.22 79.89 80.39 75.56 71.53 73.15 75.58 65.56 66.37 72.64 68.95 63.60 69.05 NA NA 76.56 NA NA NA NA NA

Prepaid Expense And Other Assets Current 49.85 61.60 65.80 65.20 57.86 57.14 64.11 77.77 64.11 62.45 59.11 62.98 75.86 76.01 57.77 55.70 59.12 46.90 51.37 42.72 44.37 40.80 52.90 45.78 39.62 42.12 56.95 47.16 64.84 40.07 43.62 39.71 41.41 38.60 63.96 53.02 56.83 55.09 46.75 44.52 58.35 62.57 74.29 51.21 50.44 48.90 58.71 54.91 53.58 47.47 49.90 46.46 46.35 48.83 NA NA NA 55.78 NA

2024-12-31 2024-09-30 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

Amortization Of Intangible Assets 5.76 5.81 5.86 5.58 5.56 5.44 5.67 5.65 5.62 5.84 5.51 4.47 2.39 2.31 2.44 2.43 2.38 2.41 2.38 2.40 2.39 2.49 2.51 2.51 2.42 2.72 2.31 1.78 2.26 1.02 1.92 1.86 1.86 1.88 1.90 1.87 1.88 1.85 1.91 1.91 1.98 2.04 2.03 1.95 1.89 1.90 1.97 1.99 1.99 1.98 2.01 2.04 2.03 1.96 1.99 NA NA NA NA

Goodwill 329.39 329.39 327.86 327.86 327.86 327.86 327.86 327.86 333.98 335.79 705.36 707.52 426.68 426.15 445.75 446.37 446.46 442.64 439.67 436.78 446.59 437.07 438.42 439.12 438.43 439.39 502.06 422.47 385.08 319.14 361.40 360.08 357.51 361.19 360.25 360.09 356.41 356.24 362.75 358.69 367.09 371.85 381.31 370.17 368.54 357.73 356.38 358.33 359.29 358.37 357.92 362.93 360.92 357.33 361.58 NA NA 356.09 NA

Intangible Assets Net Excluding Goodwill 609.23 618.78 619.87 625.20 632.11 635.24 651.10 655.91 761.13 761.91 939.02 949.73 346.80 350.02 355.49 357.51 357.83 355.03 354.38 353.74 357.74 356.64 361.25 364.74 365.38 370.86 316.96 286.16 277.16 205.13 210.06 210.68 210.25 210.60 211.68 214.73 211.47 213.84 219.65 220.81 227.83 233.62 235.09 224.23 226.08 221.39 221.78 225.16 228.57 230.47 230.18 234.59 234.87 223.19 230.59 NA NA 233.01 NA

Other Assets Noncurrent 30.23 30.38 25.11 23.80 21.36 21.73 20.07 20.13 21.49 21.55 21.79 22.73 19.52 21.59 27.27 27.44 29.86 32.90 31.86 29.56 18.11 15.84 16.20 15.19 14.94 16.36 16.50 15.67 15.68 16.05 18.11 18.13 21.63 21.98 25.22 25.48 25.20 22.35 14.14 13.94 25.85 27.10 30.49 30.77 28.62 28.58 25.67 28.06 28.55 31.32 27.81 32.26 30.30 31.20 31.47 NA NA 27.91 NA

2024-12-31 2024-09-30 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 356.03 348.99 386.71 361.74 391.68 359.15 382.30 381.65 390.86 423.58 594.64 583.27 512.84 531.64 466.48 458.57 446.80 449.25 436.17 387.12 388.51 390.10 367.23 366.18 367.32 393.07 415.53 433.34 417.55 371.08 294.20 275.25 284.58 318.26 290.01 281.77 280.58 323.63 288.76 278.55 294.04 331.16 299.62 281.44 269.80 284.41 253.72 287.79 234.85 273.38 260.94 290.62 295.67 314.88 294.50 NA NA 335.04 NA

Long Term Debt Current 8.14 8.15 8.14 8.15 9.27 9.62 10.04 15.72 12.84 12.65 13.09 25.11 15.68 12.49 13.02 14.91 11.16 9.92 9.23 9.47 9.45 10.53 10.88 10.81 12.87 13.01 10.74 12.92 12.59 11.08 16.66 16.76 26.35 22.64 17.78 19.22 15.19 16.59 11.77 9.16 6.62 7.89 11.89 13.39 18.06 10.77 13.38 19.52 19.08 17.70 17.58 16.25 21.30 25.16 19.31 NA NA 20.90 NA

Accounts Payable Current 142.70 119.35 156.56 143.15 154.02 116.65 152.20 159.20 160.44 194.79 212.04 227.09 243.61 260.14 258.91 257.29 237.90 232.11 218.02 228.67 220.04 250.58 205.57 223.19 209.20 233.66 228.39 256.01 197.81 183.95 178.57 170.27 161.14 190.34 161.38 161.74 166.84 199.81 175.57 182.37 201.13 218.70 181.05 182.50 158.90 163.61 144.44 160.74 132.80 141.70 145.61 174.99 190.28 183.14 178.59 NA NA 185.16 NA

Other Accrued Liabilities Current NA 24.39 NA NA NA 19.97 NA NA NA 20.20 NA NA NA 13.68 NA NA NA 19.75 NA NA NA 15.80 NA NA NA 13.63 NA NA NA 13.14 NA NA NA 14.01 NA NA NA 12.41 NA NA NA 8.75 NA NA NA 10.15 NA NA NA 15.08 NA NA NA 10.04 NA NA NA NA NA

Accrued Liabilities Current 166.89 181.92 185.22 174.25 190.10 193.10 183.16 169.39 178.15 171.80 306.28 222.33 147.27 145.10 160.00 151.09 161.59 171.57 176.16 118.48 126.94 124.67 148.12 120.53 138.37 139.19 150.60 113.48 117.48 83.26 97.87 86.89 95.59 103.59 109.25 98.89 96.52 105.00 99.03 84.49 83.12 101.29 103.72 82.47 89.70 106.74 94.21 105.57 80.89 110.34 94.67 96.05 80.47 102.78 92.56 NA NA 124.69 NA

2024-12-31 2024-09-30 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 1475.03 1524.05 1507.35 1585.36 1439.51 1469.53 1546.46 1507.28 1520.52 1573.65 1587.78 1966.84 1053.43 1045.68 1055.64 1058.77 1048.57 1046.96 1132.60 1225.70 1146.59 1104.27 1170.51 1217.00 1154.95 1121.08 1135.72 1091.38 1250.99 979.16 997.38 1010.33 965.02 936.56 931.61 941.78 901.22 843.57 840.47 867.48 809.47 812.99 809.07 786.97 733.16 689.25 691.69 698.29 698.62 699.61 702.94 NA NA 713.41 NA NA NA NA NA

Long Term Debt Noncurrent 1466.89 1515.90 1499.21 1577.21 1430.23 1459.90 1536.41 1491.56 1507.68 1561.00 1574.70 1941.72 1037.76 1033.20 1042.61 1043.86 1037.41 1037.04 1123.37 1216.23 1137.13 1093.75 1159.62 1206.19 1142.08 1108.07 1124.98 1078.46 1238.39 968.08 980.72 993.58 938.67 913.91 913.84 922.56 886.03 826.98 828.70 858.32 802.86 805.10 797.18 773.58 715.10 678.49 678.31 678.77 679.54 681.91 685.36 689.01 685.27 688.25 674.53 NA NA 503.94 NA

Other Liabilities Noncurrent 123.76 130.54 124.97 132.06 129.55 132.71 156.53 157.89 186.98 190.65 257.21 251.92 98.84 109.58 124.93 122.29 122.05 126.51 104.30 102.30 103.30 110.00 94.15 94.94 91.31 106.71 90.13 90.46 84.53 132.54 131.15 126.20 130.82 137.27 153.05 145.58 144.57 146.92 138.80 142.23 143.37 148.24 162.10 165.07 167.59 170.68 181.59 184.34 186.86 193.11 193.52 201.49 201.01 204.43 195.02 NA NA 190.24 NA

Operating Lease Liability Noncurrent 147.46 147.37 138.66 145.29 152.34 147.22 154.61 155.02 160.66 159.41 167.55 122.49 117.19 119.31 124.59 128.71 132.63 136.05 131.65 133.50 130.95 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 2024-09-30 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 227.78 224.89 223.51 202.19 285.02 315.24 335.71 468.31 526.85 477.57 906.32 883.21 812.38 807.16 785.34 764.43 740.05 700.15 508.45 476.45 494.69 477.76 488.17 474.28 471.56 474.39 466.09 474.02 434.81 398.81 394.09 377.93 389.02 410.95 420.03 425.38 428.38 430.52 462.25 464.63 511.87 532.03 568.34 557.75 595.09 650.46 632.37 637.79 656.20 654.15 653.04 663.37 649.20 651.91 717.33 NA NA 710.72 NA

Common Stock Value NA 21.19 NA NA NA 21.19 NA NA NA 21.19 NA NA NA 21.09 NA NA NA 20.93 NA NA NA 20.69 NA NA NA 20.38 NA NA NA 20.17 NA NA NA 19.99 NA NA NA 19.77 NA NA NA 19.62 NA NA NA 19.40 NA NA NA 19.13 NA NA NA 19.05 NA NA NA 18.64 NA

Additional Paid In Capital Common Stock NA 677.03 NA NA NA 662.68 NA NA NA 627.98 NA NA NA 602.18 NA NA NA 583.01 NA NA NA 519.02 NA NA NA 503.40 NA NA NA 487.08 NA NA NA 529.98 NA NA NA 518.49 NA NA NA 506.09 NA NA NA 494.41 NA NA NA 482.01 NA NA NA 471.93 NA NA NA 460.95 NA

Retained Earnings Accumulated Deficit NA 461.44 NA NA NA 281.52 NA NA NA 344.06 NA NA NA 670.00 NA NA NA 607.52 NA NA NA 568.52 555.78 545.60 550.46 550.52 NA NA NA 480.35 NA NA NA 475.76 NA NA NA 454.55 NA NA NA 427.91 NA NA NA 434.36 NA NA NA 436.42 NA NA NA 424.15 NA NA NA 431.58 NA

Accumulated Other Comprehensive Income Loss Net Of Tax NA -58.02 NA NA NA -70.01 NA NA NA -82.74 NA NA NA -45.98 NA NA NA -72.09 NA NA NA -65.92 -37.72 -36.68 -39.56 -34.11 -40.53 -31.72 -52.12 -60.48 -77.46 -84.62 -92.55 -81.24 -80.28 -82.75 -95.17 -91.19 -70.90 -76.27 -46.25 -30.06 NA NA NA -3.34 NA NA NA -19.56 NA NA NA -7.72 NA NA NA 17.58 NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5.38 NA 4.70 3.85 5.03 NA 5.11 5.30 5.54 NA 5.13 4.31 2.87 NA 4.54 4.35 3.43 NA 3.93 3.66 3.15 NA 3.33 3.42 2.93 2.71 2.45 2.37 2.56 0.89 2.40 2.34 2.45 1.70 2.88 2.49 3.07 2.81 2.93 2.79 2.58 3.34 3.14 3.32 1.68 3.17 3.03 3.34 2.96 2.84 2.69 2.65 2.26 2.19 NA NA NA NA NA

2024-12-31 2024-09-30 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 -0.24 NA -2.26 -18.47 -13.54 NA -8.34 -7.09 4.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Cash Provided By Used In Financing Activities -108.12 -60.04 -106.67 -8.10 -123.95 -137.60 -162.93 -21.27 -78.36 -120.42 -386.16 908.54 -8.61 -13.92 -8.41 3.38 -9.30 77.50 -103.66 59.65 34.70 -68.88 -50.15 55.48 28.57 -18.61 -14.22 -186.63 258.53 1.56 -18.54 14.05 2.22 -16.96 -30.48 13.71 42.61 -22.10 -50.95 45.09 -16.88 -14.61 9.91 -6.69 -16.55 -11.70 -12.20 -17.77 -10.58 -10.44 -6.60 -4.11 -9.54 -1.73 12.46 100.34 11.05 337.90 NA

2024-12-31 2024-09-30 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 Income Loss 70.85 62.49 41.09 64.14 42.18 41.97 49.20 -62.26 48.70 -416.83 140.29 65.69 19.30 15.89 16.71 17.11 29.50 20.09 21.83 0.90 10.61 16.09 13.60 -1.16 8.75 -1.42 5.83 90.28 30.99 -11.95 9.55 5.04 12.26 7.72 7.60 6.09 8.60 10.80 10.89 5.12 7.47 7.95 14.46 -25.82 3.24 0.42 3.60 -0.82 0.56 3.45 9.05 2.03 2.49 3.38 4.87 -14.00 -1.68 -1.70 4.97

Increase Decrease In Other Operating Capital Net -0.27 0.26 -0.81 -0.46 -1.12 1.62 -7.70 -3.43 -1.95 -11.35 -1.27 0.14 -0.66 -0.22 0.79 -1.12 -1.28 -0.42 -0.04 1.46 -2.02 0.64 -0.95 -1.47 -1.20 -4.33 -6.55 -0.29 -0.55 -1.48 -1.75 0.77 -1.62 -0.91 -1.06 -1.52 -0.52 1.49 0.17 -0.98 -1.24 -0.34 0.43 -0.60 -0.54 -1.68 -1.24 2.40 -2.02 -1.39 0.18 -3.07 -0.84 -4.43 -2.17 2.85 -0.06 -1.25 NA

Increase Decrease In Accounts Receivable -35.45 -10.29 -27.45 47.99 -14.49 -44.88 -25.67 33.12 -13.69 -61.16 -95.52 124.22 53.13 NA -30.48 65.36 0.04 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 NA NA NA

Increase Decrease In Inventories 0.39 -17.64 0.31 -31.63 -24.62 -45.02 -19.61 -41.65 -22.93 -28.72 28.94 47.06 59.48 53.98 26.35 42.26 31.92 0.74 -55.78 1.48 19.48 6.93 -19.84 3.89 33.96 2.65 1.18 20.22 28.07 0.34 21.42 -8.72 16.25 -5.90 2.98 -26.70 9.08 11.87 -2.77 6.59 32.66 17.27 9.34 -10.06 33.91 9.70 -36.50 -9.89 9.80 -13.18 -12.83 -13.31 30.32 -7.19 5.29 -9.61 24.32 -1.00 NA

Share Based Compensation 5.38 7.11 7.05 6.26 6.42 12.53 15.25 6.59 6.74 17.16 6.02 5.09 4.87 5.00 5.59 5.29 4.21 4.77 4.51 4.32 3.15 3.60 3.33 3.42 2.93 2.71 2.45 2.37 2.56 0.89 2.40 2.34 2.45 1.70 2.88 2.49 3.07 2.81 2.93 2.79 2.58 3.34 3.14 3.32 1.68 3.17 3.03 3.34 2.96 2.84 2.69 2.65 2.26 2.19 2.12 2.62 2.02 1.33 NA

Amortization Of Financing Costs 1.01 1.01 1.02 1.03 1.02 1.13 0.99 0.99 0.99 0.99 1.14 0.89 0.67 0.67 0.65 0.66 0.68 0.79 0.59 0.95 1.21 1.19 1.22 1.54 1.16 1.17 1.16 1.44 1.18 0.67 0.79 0.75 0.79 0.95 0.76 0.64 0.62 1.05 0.62 0.64 0.67 0.69 0.68 0.67 0.72 0.71 0.70 0.73 0.73 0.73 0.73 0.75 0.76 0.80 0.81 NA NA NA NA

2024-12-31 2024-09-30 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 -0.24 NA -2.26 -18.47 -13.54 NA -8.34 -7.09 4.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 To Acquire Property Plant And Equipment 17.46 20.55 14.56 18.96 14.33 43.42 8.35 7.11 4.73 8.97 11.49 11.46 10.57 3.06 9.90 12.06 11.93 14.25 12.23 9.35 13.17 17.57 10.38 9.02 8.40 16.99 11.52 10.84 10.79 -24.22 16.64 20.04 22.48 27.51 17.30 20.93 25.02 18.25 15.65 20.79 18.92 22.23 20.01 16.93 17.92 18.55 14.89 13.71 17.29 11.16 17.49 20.31 19.89 22.64 23.24 23.81 17.93 13.90 NA

2024-12-31 2024-09-30 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 -108.12 -60.04 -106.67 -8.10 -123.95 -137.60 -162.93 -21.27 -78.36 -120.42 -386.16 908.54 -8.61 -13.92 -8.41 3.38 -9.30 77.50 -103.66 59.65 34.70 -68.88 -50.15 55.48 28.57 -18.61 -14.22 -186.63 258.53 1.56 -18.54 14.05 2.22 -16.96 -30.48 13.71 42.61 -22.10 -50.95 45.09 -16.88 -14.61 9.91 -6.69 -16.55 -11.70 -12.20 -17.77 -10.58 -10.44 -6.60 -4.11 -9.54 -1.73 12.46 100.34 11.05 337.90 NA

Payments Of Dividends Common Stock 9.04 7.04 7.09 11.71 9.96 6.44 114.55 5.70 7.13 111.77 4.82 4.83 5.26 4.23 4.23 4.26 4.42 3.89 3.29 3.96 3.39 3.41 3.42 3.70 3.14 2.98 40.94 2.88 2.99 2.56 2.63 2.64 2.50 2.11 2.18 2.23 2.28 1.85 1.90 2.00 1.91 1.43 1.55 1.57 1.72 1.44 1.45 1.47 1.46 -8.31 1.19 1.19 1.18 0.00 0.00 0.00 0.00 NA NA

Payments For Repurchase Of Common Stock 49.08 68.42 19.08 140.97 81.45 65.62 85.36 0.25 12.73 0.00 0.00 0.00 10.89 0.45 0.00 0.00 2.91 0.00 0.00 5.72 1.76 0.00 0.00 0.13 1.35 0.02 12.73 28.53 4.33 0.04 0.04 0.69 15.07 14.54 17.13 22.73 10.91 24.12 20.64 24.41 13.17 7.10 9.15 8.18 55.19 6.83 3.58 14.77 7.34 4.71 3.32 -0.00 2.35 18.14 0.00 0.00 0.00 NA NA

2024-12-31 2024-09-30 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 632.37 659.67 647.81 672.88 643.15 641.38 683.43 710.98 649.38 708.94 768.18 779.62 591.75 379.71 646.79 634.83 609.29 660.67 632.06 566.35 548.44 574.16 574.97 549.63 510.52 545.50 516.55 478.56 437.30 430.80 358.11 383.81 352.28 500.70 462.20 500.11 494.15 502.16 511.69 500.02 502.16 525.63 505.04 507.69 453.46 449.01 509.83 488.74 423.75 447.44 480.25 482.43 451.03 484.99 455.28 476.13 414.40 347.84 327.03

Commercial Construction, Home And Building Products 166.87 NA 170.24 170.74 176.99 NA 179.05 176.24 169.51 NA 167.17 157.38 130.79 NA 102.75 94.75 95.94 NA 84.52 86.30 91.89 NA 83.38 76.18 84.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Industrial, Consumer And Professional Products 13.85 17.05 19.53 16.37 14.78 19.93 22.20 19.08 17.09 19.31 24.75 21.07 11.31 11.21 12.71 9.96 9.53 9.82 9.30 10.54 10.62 11.07 12.88 11.42 9.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

International Excluding North America, Consumer And Professional Products 91.21 92.00 76.78 80.22 73.24 90.54 76.65 82.24 73.03 79.46 88.09 110.61 92.55 90.13 95.59 103.07 83.15 87.22 77.16 64.08 60.77 52.97 61.47 61.75 51.92 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 NA NA NA NA

Residential New Construction, Consumer And Professional Products 14.38 14.86 15.00 13.68 14.01 14.31 12.60 11.70 12.49 11.51 11.39 12.02 10.33 10.23 12.15 14.54 13.52 15.56 14.49 14.88 14.97 15.55 15.35 13.54 14.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Residential New Construction, Home And Building Products 33.85 NA 33.10 32.79 32.26 NA 35.53 35.27 36.33 NA 43.85 38.85 32.70 NA 28.81 27.23 28.43 NA 24.77 22.72 27.50 NA 25.41 33.89 39.82 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

Residential Repairand Remodel, Consumer And Professional Products 70.26 87.38 92.31 97.04 76.06 85.39 107.28 103.40 81.71 256.13 47.13 50.48 38.76 39.57 50.16 50.56 45.60 47.55 50.71 40.51 35.09 39.35 35.42 38.44 27.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Residential Repairand Remodel, Home And Building Products 194.68 NA 190.87 188.53 186.54 NA 186.55 185.15 190.73 NA 194.53 172.38 145.09 NA 127.83 120.83 126.11 NA 109.88 100.81 122.00 NA 112.73 128.71 140.53 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 NA NA NA NA NA NA NA

Retail, Consumer And Professional Products 47.26 41.82 49.98 73.51 69.28 37.09 63.56 97.90 68.50 -81.62 191.28 216.84 130.24 130.63 154.21 153.75 139.25 134.15 177.27 144.90 119.62 103.74 148.60 162.58 113.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Consumer And Professional Products 236.97 253.12 253.60 280.82 247.36 247.25 282.29 314.32 252.81 284.79 362.63 411.01 283.17 281.78 324.83 331.87 291.04 294.32 328.93 274.91 241.08 222.69 273.71 287.73 216.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Home And Building Products 395.40 NA 394.21 392.06 395.79 NA 401.14 396.66 396.57 NA 405.55 368.61 308.58 NA 259.39 242.81 250.48 NA 219.16 209.83 241.38 NA 221.52 474.53 439.77 444.17 440.12 396.31 370.98 287.07 276.48 285.54 264.18 245.35 255.56 279.23 261.20 NA 272.19 263.61 271.71 NA 253.99 251.54 218.45 NA 240.62 NA NA NA NA NA NA NA NA NA NA NA NA

83.13 77.17 52.71 57.03 64.87 59.41 49.55 56.59 66.22 67.27 55.14 62.19 74.35 59.36 51.64 63.81 69.86 62.21 48.63 39.22 54.83 44.36 36.83 42.99 44.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

30.12 34.06 27.74 30.78 35.80 33.40 29.53 36.98 38.47 36.02 35.27 44.91 34.64 28.41 32.99 33.50 35.43 34.61 28.97 29.59 31.61 31.54 28.97 28.89 32.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

4.54 9.99 19.34 18.35 5.35 7.49 19.79 19.07 4.71 10.25 31.12 46.79 18.37 8.12 50.71 44.80 20.06 38.60 37.98 34.62 12.61 19.17 34.08 28.86 18.19 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

US 507.08 529.45 539.13 558.47 530.80 530.46 577.43 590.73 532.97 586.68 632.33 617.56 459.48 324.97 490.27 470.49 467.35 503.74 498.06 445.54 433.25 454.84 449.82 431.57 401.04 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

All Other Countries 7.50 9.01 8.89 8.25 6.33 10.63 7.13 7.63 7.02 8.72 14.31 8.18 4.92 -41.14 21.18 22.23 16.59 21.51 18.42 17.37 16.13 24.25 25.27 17.32 13.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Consumer And Professional Products 83.13 77.17 52.71 57.03 64.87 59.41 49.55 56.59 66.22 67.27 55.14 62.19 74.35 60.01 51.44 63.69 69.54 62.14 47.61 39.03 54.23 43.67 35.83 41.75 44.04 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

, Consumer And Professional Products 16.00 16.99 13.00 16.36 21.03 17.84 12.96 21.57 23.12 19.68 19.59 31.03 22.63 21.24 20.55 21.78 22.11 20.55 18.23 17.52 17.78 17.87 16.25 18.84 19.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Home And Building Products 14.12 NA 14.74 14.41 14.77 NA 16.58 15.41 15.36 NA 15.68 13.88 12.01 NA 10.72 9.80 11.49 NA 7.73 7.87 11.25 NA 9.87 25.83 30.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Consumer And Professional Products 4.54 9.99 19.34 18.35 5.25 7.48 19.79 19.07 4.70 10.24 31.11 46.78 18.33 27.72 43.77 38.97 13.16 24.73 29.27 24.74 6.61 9.41 25.66 20.34 7.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US, Consumer And Professional Products 128.82 141.95 162.52 183.14 151.17 154.91 195.13 212.38 153.67 181.24 248.07 264.75 164.90 170.53 206.81 205.37 183.44 184.99 232.54 191.41 160.16 149.46 193.95 204.44 142.92 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 NA NA NA NA

US, Home And Building Products 378.26 NA 376.62 375.33 379.63 NA 382.30 378.34 379.30 NA 384.26 352.81 294.58 NA 246.27 230.96 236.53 NA 209.22 199.06 226.95 NA 206.49 380.39 352.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other Countries, Consumer And Professional Products 4.47 7.01 6.04 5.93 5.05 7.61 4.86 4.71 5.12 6.35 8.72 6.26 2.97 2.29 2.27 2.07 2.79 1.92 1.27 2.22 2.30 2.27 2.02 2.35 2.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

All Other Countries, Home And Building Products 3.03 NA 2.85 2.32 1.29 NA 2.27 2.91 1.90 NA 5.59 1.91 1.95 NA 2.37 2.02 2.46 NA 2.13 2.90 3.15 NA 4.97 5.92 4.58 NA NA NA NA NA NA NA NA NA NA 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

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept