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Tables

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Common Stock Value		0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.24	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20
Weighted Average Number Of Diluted Shares Outstanding		45.48	46.73	NA	46.56	46.57	47.44	NA	48.48	49.02	49.11	NA	49.46	49.52	49.51	NA	48.81	48.21	48.02	NA	48.36	49.12	49.77	NA	50.49	50.41	50.14	NA	49.53	48.69	0.05	NA	46.90	45.67	0.05	NA	46.53	46.36	46.21	NA	22.86	21.66	21.02	NA	20.91	20.75	20.40	NA	20.40	20.33	19.86	NA	20.17	0.02	NA	NA	19.76	0.02
Weighted Average Number Of Shares Outstanding Basic		44.57	45.48	NA	45.72	45.71	46.29	NA	47.49	48.00	48.02	NA	48.57	48.48	48.38	NA	48.36	48.21	48.02	NA	47.77	48.45	48.78	NA	49.23	49.17	49.13	NA	48.85	48.69	0.05	NA	45.92	45.67	0.05	NA	45.31	45.07	44.97	NA	22.41	21.19	20.49	NA	20.40	20.30	20.16	NA	20.05	20.00	19.86	NA	19.84	0.02	19.72	NA	19.23	0.02
Earnings Per Share Basic		0.54	0.13	0.63	2.79	0.36	0.07	-5.47	1.29	0.76	0.64	1.00	2.20	0.40	0.54	0.30	1.31	-0.31	-0.82	0.53	2.00	0.23	0.25	0.49	1.91	0.20	0.20	-0.01	1.67	-0.18	-0.21	-0.42	1.54	-0.03	0.06	0.17	1.92	0.28	0.15	0.99	3.60	0.29	0.06	0.64	2.92	0.18	0.06	0.40	2.41	0.07	-0.04	0.25	2.19	0.08	-0.03	0.64	2.22	0.16
Earnings Per Share Diluted		0.53	0.12	0.62	2.74	0.35	0.07	-5.41	1.26	0.74	0.62	0.98	2.16	0.39	0.53	0.30	1.29	-0.31	-0.82	0.52	1.97	0.23	0.24	0.48	1.86	0.20	0.20	-0.01	1.65	-0.18	-0.21	-0.42	1.50	-0.03	0.06	0.17	1.87	0.27	0.15	0.96	3.53	0.29	0.06	0.62	2.85	0.17	0.05	0.40	2.37	0.07	-0.04	0.25	2.16	0.08	-0.03	0.62	2.16	0.15

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Revenue From Contract With Customer Including Assessed Tax		644.75	609.75	764.78	1067.11	659.76	606.59	854.43	1078.30	605.24	688.76	748.15	1015.39	483.08	519.91	526.24	826.56	297.21	405.13	754.62	1128.40	643.89	633.55	766.78	1072.98	624.70	611.74	714.90	1024.99	538.01	529.04	603.29	883.48	442.27	457.40	527.43	909.87	473.88	432.96	514.32	812.33	424.01	366.19	472.76	668.70	304.16	272.62	375.28	543.51	251.48	229.45	294.35	510.01	229.97	196.87	270.17	450.00	188.96
Revenues		644.75	609.75	764.78	1067.11	659.76	606.59	854.43	1078.30	605.24	688.76	748.15	1015.39	483.08	519.91	526.24	826.56	297.21	405.13	754.62	1128.40	643.89	633.55	766.78	1072.98	624.70	611.74	714.90	1024.99	538.01	529.04	603.29	883.48	442.27	457.40	527.43	909.87	473.88	432.96	514.32	812.33	424.01	366.19	472.76	668.70	304.16	272.62	375.28	543.51	251.48	229.45	294.35	510.01	229.97	196.87	270.17	450.00	188.96
Cost Of Goods And Services Sold		368.88	350.85	482.80	633.70	383.11	356.79	572.88	733.67	376.32	442.72	495.82	667.88	290.20	324.44	338.65	528.81	162.52	280.73	503.53	729.38	412.12	397.49	507.85	690.88	393.15	377.22	455.96	633.90	335.02	NA	NA	NA	NA	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		275.87	258.89	281.98	433.41	276.65	249.80	281.55	344.63	228.93	246.04	252.33	347.51	192.88	195.47	187.59	297.75	134.69	124.40	251.09	399.02	231.77	236.06	258.94	382.10	231.54	234.53	259.29	390.87	202.89	201.86	198.10	321.45	155.64	165.67	178.81	337.06	168.34	154.43	183.49	295.25	148.06	130.18	166.52	227.30	99.42	92.39	117.90	190.21	74.84	68.69	83.42	162.28	65.57	59.45	87.31	153.95	60.75
Selling General And Administrative Expense		229.03	236.62	220.75	236.31	239.21	227.96	216.80	239.89	191.04	185.41	177.21	182.36	146.84	141.60	150.75	177.62	122.10	154.62	187.29	246.58	196.45	201.86	201.78	232.05	198.86	202.07	219.25	242.74	195.85	197.41	199.89	198.27	153.17	153.10	159.20	191.04	141.48	137.03	141.56	176.38	131.61	122.44	140.18	125.46	89.04	85.83	98.89	106.29	69.45	66.61	72.31	86.96	59.83	57.92	64.72	80.14	53.84
Operating Income Loss		41.46	13.50	46.30	190.29	31.49	15.26	-292.47	97.21	31.26	54.54	67.20	158.13	38.94	46.82	27.46	110.06	-11.40	-43.27	32.31	142.86	26.93	25.56	44.39	140.01	23.23	23.08	21.86	141.22	-3.69	-5.39	-21.86	115.14	-5.20	5.37	12.43	139.40	20.94	11.71	36.33	113.28	11.49	3.51	22.19	98.69	7.13	3.44	16.07	81.11	3.29	0.02	8.88	73.44	3.89	0.01	20.93	72.30	5.63
Interest Paid Net		-4.10	11.95	-2.65	16.83	-0.73	16.78	5.72	19.82	1.34	17.24	17.44	17.41	1.64	17.90	1.55	1.93	6.10	6.84	8.49	10.09	8.19	7.54	9.74	9.42	10.07	6.58	6.98	8.44	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
Income Tax Expense Benefit		9.45	2.31	10.21	48.76	5.95	0.94	-43.28	17.52	12.97	9.00	11.18	40.20	9.23	10.26	3.85	28.43	-3.66	-16.41	-4.19	35.63	4.27	2.55	5.89	33.84	2.91	3.12	12.47	46.32	-4.76	-6.10	-12.63	41.44	-4.61	1.63	2.33	51.19	7.31	3.97	11.69	43.47	3.62	0.67	6.77	36.38	2.04	0.63	5.61	29.55	0.80	-0.52	1.70	27.25	1.00	-0.33	7.27	27.87	2.00
Income Taxes Paid Net		3.67	24.18	37.66	13.92	-2.90	9.18	33.43	-2.09	18.43	-11.69	34.45	4.69	0.49	0.19	0.34	0.24	0.73	0.65	25.05	1.18	3.95	8.84	24.00	1.58	8.54	9.93	28.37	0.81	1.77	1.98	26.45	-11.41	1.10	2.77	60.86	0.70	0.70	5.80	46.48	-2.13	1.22	6.05	49.63	0.57	1.91	12.96	23.75	0.43	0.02	4.42	17.11	-0.20	0.55	0.79	29.14	0.00	NA
Profit Loss		24.19	5.55	27.98	127.38	16.24	3.14	-261.92	60.85	36.06	30.63	48.14	106.47	19.11	26.38	14.62	63.17	-14.98	-39.30	25.29	95.39	11.12	12.04	24.08	94.03	10.08	9.88	-0.54	81.62	-8.57	-10.39	-20.10	70.56	-1.29	2.77	7.96	87.16	12.45	6.76	22.22	79.77	5.91	1.09	13.05	59.36	3.34	1.03	8.07	48.21	1.36	-0.85	5.02	43.55	1.56	-0.52	NA	NA	NA
Other Comprehensive Income Loss Net Of Tax		-2.02	-6.88	12.78	-11.39	2.36	4.71	31.08	-26.47	2.49	-4.13	-3.12	-4.40	2.02	-6.96	-22.70	7.07	3.77	-4.03	5.05	-6.21	1.57	-3.23	0.37	-1.98	-11.50	3.44	9.98	4.18	7.97	0.07	-7.20	-0.06	-2.81	6.03	-4.51	0.93	1.12	-11.12	-8.14	-7.80	-0.29	-0.04	1.40	3.76	-0.14	-2.38	7.07	-3.61	-0.06	0.00	-0.06	0.04	NA	NA	NA	NA	NA
Net Income Loss		24.21	5.80	28.85	127.64	16.44	3.24	-261.12	61.10	36.32	30.63	48.43	106.67	19.17	26.32	14.64	63.17	-14.98	-39.30	25.29	95.39	11.12	12.04	24.08	94.03	10.08	9.88	-0.54	81.62	-8.57	-10.39	-20.10	70.56	-1.29	2.77	7.96	87.16	12.45	6.76	22.22	80.61	6.24	1.29	13.05	59.59	3.59	1.12	8.07	48.29	1.31	-0.85	5.02	43.55	1.56	-0.52	12.33	42.72	3.00
Comprehensive Income Net Of Tax		22.19	-1.58	39.90	115.73	18.37	7.76	-231.63	34.07	38.24	26.49	44.76	101.87	21.07	19.47	-8.13	70.24	-11.20	-43.32	30.34	89.17	12.69	8.82	24.45	92.05	-1.42	13.32	9.44	85.81	-0.59	-10.32	-27.30	70.50	-4.10	8.80	3.46	88.08	13.57	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	1.30	-0.84	NA	NA	1.55	-0.54	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Assets		2696.29	2565.40	2681.16	2749.33	2662.05	2554.48	2712.41	3290.22	3082.35	2718.27	2742.53	2728.02	2553.59	2398.72	2436.39	2469.42	2269.81	2798.96	2565.14	2928.61	2712.44	2446.54	2208.06	2551.07	2236.63	2040.56	1915.18	2259.05	2042.05	1803.79	1851.94	1423.44	1259.52	1106.68	1184.07	1416.49	1189.48	952.05	1046.72	1224.40	1079.17	803.13	830.90	1004.60	857.36	664.23	717.77	934.88	662.34	532.27	546.10	769.46	626.88	412.36	456.40	620.91	457.33
Liabilities		1183.65	1048.05	1133.18	1247.52	1281.08	1174.98	1327.81	1667.92	1498.14	1159.52	1222.14	1241.02	1172.01	1039.82	1099.18	1159.15	1032.07	1552.73	1274.46	1668.31	1544.62	1259.72	1019.05	1370.11	1149.42	957.64	794.49	1152.12	1021.02	787.73	830.71	453.54	359.42	205.03	295.94	531.50	404.30	190.90	285.46	476.16	411.11	276.63	308.90	498.76	417.42	233.07	288.53	515.88	298.17	171.80	188.13	417.54	317.20	106.27	152.91	335.25	217.62
Liabilities And Stockholders Equity		2696.29	2565.40	2681.16	2749.33	2662.05	2554.48	2712.41	3290.22	3082.35	2718.27	2742.53	2728.02	2553.59	2398.72	2436.39	2469.42	2269.81	2798.96	2565.14	2928.61	2712.44	2446.54	2208.06	2551.07	2236.63	2040.56	1915.18	2259.05	2042.05	1803.79	1851.94	1423.44	1259.52	1106.68	1184.07	1416.49	1189.48	952.05	1046.72	1224.40	1079.17	803.13	830.90	1004.60	857.36	664.23	717.77	934.88	662.34	532.27	546.10	769.46	626.88	412.36	456.40	620.91	457.33
Stockholders Equity		1512.63	1519.88	1550.26	1503.22	1382.12	1380.45	1385.45	1622.26	1584.00	1558.29	1519.91	1486.24	1380.61	1357.88	1336.24	1310.27	1237.75	1246.23	1290.67	1260.30	1167.82	1186.83	1189.01	1180.95	1087.22	1082.92	1120.69	1106.93	1021.03	1016.06	1021.24	969.90	900.11	901.65	888.13	885.00	785.17	761.15	761.26	748.24	669.70	527.82	523.11	506.58	440.44	431.40	429.40	418.99	364.08	360.47	357.97	351.92	309.68	306.09	303.49	285.66	239.71

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Assets Current		1594.06	1548.51	1660.32	1713.14	1602.68	1491.76	1652.50	1984.55	1765.41	1616.58	1652.86	1627.46	1461.83	1324.12	1344.04	1371.81	1173.72	1614.05	1368.69	1685.73	1452.22	1171.55	1253.89	1584.81	1276.10	1067.86	959.60	1297.07	1083.62	841.63	882.94	1106.52	939.91	785.36	902.44	1132.98	917.79	712.62	798.87	973.26	821.03	550.93	586.19	777.82	636.18	451.44	516.59	736.98	580.96	451.18	464.78	681.90	542.56	338.55	378.79	544.05	382.71
Cash And Cash Equivalents At Carrying Value		414.79	508.43	507.83	197.39	197.74	289.73	191.65	150.72	150.98	438.41	465.98	279.56	509.99	396.31	351.93	149.75	252.80	616.18	197.37	55.80	39.57	48.31	70.14	66.08	42.31	71.05	45.78	68.23	58.78	67.13	79.96	45.00	44.95	95.45	132.59	54.30	18.81	85.71	128.35	49.16	21.53	23.61	22.09	29.81	16.45	20.62	27.36	39.65	22.65	38.34	24.66	16.08	8.57	12.70	10.04	16.59	6.15
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		414.79	NA	507.83	NA	197.74	NA	191.65	NA	NA	NA	465.98	NA	NA	NA	351.93	NA	NA	NA	197.37	NA	NA	NA	70.14	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		477.46	473.19	562.36	863.22	519.36	494.60	674.96	881.13	488.52	573.61	605.51	844.38	385.05	509.43	492.70	720.98	276.50	421.14	530.14	899.03	464.66	478.37	502.13	819.64	447.58	429.15	294.43	601.18	287.57	256.21	263.88	537.07	243.11	213.75	221.50	537.46	238.66	208.77	198.63	453.57	193.28	145.01	160.01	397.55	162.56	151.84	178.22	362.72	184.82	176.53	162.51	368.09	171.54	128.22	138.34	297.10	119.66
Inventory Net		610.49	479.67	520.43	591.53	804.86	630.31	709.35	900.99	1040.81	550.06	512.15	448.99	499.34	346.67	416.50	461.77	574.77	500.41	551.92	650.63	842.14	538.96	576.38	616.16	678.57	463.46	553.32	592.82	655.27	445.97	483.27	490.56	570.00	406.72	485.31	510.37	605.21	371.22	426.18	436.37	534.19	322.66	359.64	323.33	406.25	242.07	280.93	307.48	336.39	208.75	253.52	273.16	322.39	167.75	205.00	208.51	223.54
Prepaid Expense And Other Assets Current		79.58	68.14	68.34	58.78	72.14	69.43	70.65	50.59	83.95	53.42	54.70	53.53	66.34	55.95	56.80	37.27	55.71	66.59	80.69	77.33	93.35	96.55	96.93	82.93	100.69	102.07	51.01	34.84	58.65	55.47	46.95	16.33	33.15	26.50	22.13	14.80	30.39	22.14	23.12	17.83	37.23	26.80	21.31	16.81	36.01	24.39	19.80	17.76	27.07	17.42	14.53	12.56	24.74	17.04	13.39	6.54	18.05

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Property Plant And Equipment Net		66.61	60.59	55.08	52.03	53.79	53.16	53.74	54.19	54.42	47.27	48.80	49.95	51.42	53.30	57.06	60.97	66.63	72.92	76.02	90.83	85.55	89.85	86.41	89.66	92.13	95.27	97.86	98.52	95.07	100.10	102.57	101.58	103.70	103.72	103.58	101.14	89.74	84.40	81.67	79.58	75.81	69.08	62.83	49.64	46.02	43.91	40.82	39.32	34.11	33.41	33.37	30.90	27.65	24.32	22.56	19.02	16.37
Other Assets Noncurrent		131.56	44.88	45.15	53.85	56.05	52.18	52.64	54.21	55.46	54.13	54.99	60.41	61.48	37.23	38.78	36.72	31.90	32.69	32.63	34.39	35.68	35.66	35.46	35.11	34.24	33.71	32.48	33.88	35.15	35.30	36.18	25.24	24.78	25.63	24.89	26.38	26.82	27.03	27.72	28.97	32.32	32.85	31.26	30.32	31.86	20.32	10.05	11.55	1.71	1.78	1.83	1.85	2.17	2.15	2.13	2.17	2.34

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Liabilities Current		546.40	408.06	493.63	602.34	624.01	508.10	579.07	643.18	769.39	451.98	510.81	547.00	485.54	347.76	402.00	482.08	472.42	406.53	613.96	713.25	697.23	540.23	580.79	623.30	601.25	453.61	347.17	368.70	394.58	239.72	315.42	402.01	305.33	151.85	244.80	486.63	359.45	147.16	241.16	433.01	343.63	208.32	241.23	430.03	355.49	176.17	233.22	462.81	283.82	159.70	176.52	401.53	302.13	98.64	139.29	322.65	206.84
Notes Payable Current		11.43	23.66	15.03	59.10	62.73	139.42	135.52	91.61	80.11	4.55	4.24	4.06	5.62	5.11	4.40	4.08	3.72	0.51	0.67	0.66	0.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	91.33	NA	NA	NA	171.84	5.50	NA	NA	153.85	45.03	62.95	48.84	215.78	122.09	76.09	65.00	265.09	87.01	83.07	30.05	245.06	141.97	35.00	0.00	166.74	77.41
Accounts Payable Current		289.77	158.65	182.53	179.40	294.29	140.06	169.51	223.15	438.17	215.49	236.92	233.89	252.31	114.12	139.18	157.65	192.19	114.75	204.79	215.22	346.64	172.81	225.50	224.83	301.43	152.85	232.36	216.86	312.19	164.52	217.90	181.65	244.90	100.22	173.59	175.06	297.72	102.76	177.50	165.16	244.10	103.38	131.24	113.91	195.55	69.68	104.04	118.73	171.37	55.68	96.73	90.22	138.09	49.22	103.01	85.64	107.52
Taxes Payable Current		4.48	5.90	14.68	46.38	8.84	8.23	14.88	26.96	12.64	17.06	9.99	38.97	5.70	11.55	11.85	8.70	9.07	9.12	8.47	32.03	6.97	3.59	8.86	25.19	NA	NA	19.75	22.95	NA	NA	2.24	25.18	NA	NA	NA	34.44	NA	NA	NA	24.12	NA	NA	NA	30.91	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accrued Liabilities Current		132.52	103.85	140.53	153.20	146.93	99.09	115.59	150.35	130.81	94.36	128.12	141.46	114.03	82.59	102.79	125.67	60.26	60.52	101.84	137.40	89.14	78.62	102.84	137.88	95.46	86.06	95.06	128.89	82.39	75.20	95.28	103.84	60.42	51.63	71.22	105.29	56.23	44.40	63.66	89.88	48.77	36.84	56.47	69.43	37.85	30.40	52.00	51.42	25.43	20.95	43.53	40.19	20.09	14.43	34.26	40.51	19.01
Other Liabilities Current		0.73	0.14	0.22	0.33	0.43	0.86	0.91	0.93	1.54	1.36	1.98	2.23	1.67	1.79	0.86	0.02	0.11	0.12	1.61	1.06	0.42	0.15	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Long Term Debt		402.54	402.69	402.81	402.85	403.30	403.59	483.84	787.89	495.67	516.83	515.34	513.47	512.02	509.78	507.95	504.33	405.00	900.68	396.79	674.74	NA	NA	NA	694.28	494.21	448.26	391.04	726.61	568.83	492.80	461.76	91.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Income Tax Liabilities Net		48.33	48.15	42.74	44.27	45.86	45.56	44.78	34.89	36.45	38.02	40.01	21.31	20.13	20.05	20.35	8.31	7.96	7.80	7.95	14.30	15.02	14.78	15.13	15.28	15.39	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
Other Liabilities Noncurrent		22.63	20.69	15.76	14.54	14.93	15.32	15.14	16.79	17.40	13.00	13.12	11.56	7.20	7.01	7.21	6.44	6.40	6.39	6.72	6.00	6.62	6.96	36.53	37.26	38.57	39.38	40.39	40.49	41.88	40.68	39.23	29.95	29.19	28.00	27.30	26.10	24.96	24.19	22.85	21.55	19.65	20.15	19.46	18.30	14.26	13.28	13.03	12.28	11.50	10.81	10.32	9.51	8.57	7.62	7.12	6.11	4.29
Operating Lease Liability Noncurrent		163.75	168.46	178.25	183.52	192.98	202.41	204.97	185.17	179.25	139.69	142.87	147.69	147.12	155.22	161.67	157.98	140.28	231.32	249.04	260.01	272.63	286.66	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Stockholders Equity		1512.63	1519.88	1550.26	1503.22	1382.12	1380.45	1385.45	1622.26	1584.00	1558.29	1519.91	1486.24	1380.61	1357.88	1336.24	1310.27	1237.75	1246.23	1290.67	1260.30	1167.82	1186.83	1189.01	1180.95	1087.22	1082.92	1120.69	1106.93	1021.03	1016.06	1021.24	969.90	900.11	901.65	888.13	885.00	785.17	761.15	761.26	748.24	669.70	527.82	523.11	506.58	440.44	431.40	429.40	418.99	364.08	360.47	357.97	351.92	309.68	306.09	303.49	285.66	239.71
Common Stock Value		0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.26	0.24	0.25	0.25	0.25	0.25	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.23	0.21	0.21	0.21	0.21	0.21	0.21	0.21	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20	0.20
Additional Paid In Capital Common Stock		451.00	450.84	458.84	453.50	448.76	472.47	468.71	465.23	461.62	461.00	456.33	450.77	447.48	450.96	448.42	446.66	444.38	449.84	452.14	457.28	456.19	456.83	464.11	461.46	460.00	454.40	451.84	447.56	448.32	442.90	437.78	359.15	360.95	358.46	353.74	354.06	343.58	333.16	328.87	329.94	324.21	188.29	184.84	182.60	179.83	174.39	171.13	168.75	165.75	163.44	160.10	159.17	157.51	155.48	152.34	146.87	143.64
Retained Earnings Accumulated Deficit		1190.13	1165.91	1160.11	1131.26	1003.62	987.18	983.94	1245.06	1183.96	1147.64	1117.01	1068.58	961.90	942.73	916.68	902.04	838.87	853.84	893.14	867.85	772.46	761.34	758.88	734.80	640.77	630.63	674.54	675.08	593.50	602.03	612.42	632.53	561.97	563.26	560.49	552.53	465.37	452.90	446.16	423.94	343.32	337.09	335.80	322.89	263.29	259.56	258.44	250.37	202.08	200.72	201.56	196.54	152.99	151.42	151.94	139.61	96.89
Accumulated Other Comprehensive Income Loss Net Of Tax		-12.07	-10.09	-3.21	-15.99	-4.60	-6.94	-11.65	-42.74	-16.23	-18.66	-14.53	-11.43	-7.03	-9.06	-2.09	-11.19	-18.26	-22.03	-18.01	-23.06	-16.85	-18.42	-15.19	-15.57	-13.59	-2.09	-5.52	-15.50	-19.68	-27.65	-27.72	-20.53	-20.47	-17.66	-23.69	-19.18	-20.11	-21.23	-10.11	-1.97	5.84	6.13	6.17	4.77	1.01	1.14	3.52	3.56	-0.05	0.01	0.00	-0.10	-0.05	-0.04	-0.02	-0.04	-0.04
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		5.53	6.58	5.44	4.89	3.00	3.84	3.56	3.67	4.70	20.55	5.65	3.35	5.87	2.55	2.12	2.28	2.55	-0.81	3.90	4.31	5.12	4.23	4.82	5.44	5.67	3.77	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

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Net Cash Provided By Used In Operating Activities		49.34	45.49	361.31	13.79	10.65	201.83	310.73	-305.44	-121.06	11.17	201.19	-209.21	146.78	47.04	202.33	-187.38	132.90	-73.10	429.19	-87.26	-107.58	-25.33	339.94	-150.63	-61.16	-24.32	325.33	-131.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-77.23	-44.78	-14.16	194.75	-82.52	-19.44	-38.30	228.97	-86.75	-105.60	-29.85	160.48	-77.41	NA
Net Cash Provided By Used In Investing Activities		-93.86	-14.80	-9.03	-4.54	-6.14	-8.63	-6.83	13.46	-195.25	-29.33	-0.23	-18.74	-29.86	-2.67	-3.69	-3.36	-4.76	-8.31	-6.18	-14.45	-6.18	-13.29	-7.87	-18.01	-6.12	-5.33	-12.44	-10.87	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-5.03	-6.10	-4.58	-4.64	-80.83	-2.36	-2.16	-4.77	-5.77	-6.12	-4.40	-4.89	-3.82	NA
Net Cash Provided By Used In Financing Activities		-48.09	-27.32	-45.55	-4.76	-98.57	-95.75	-270.54	299.31	31.61	-8.74	-18.93	-1.88	-3.78	1.15	1.35	86.49	-494.47	501.41	-283.94	118.68	103.91	16.86	-330.76	194.43	44.04	54.34	-337.60	150.70	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	95.02	48.45	11.76	-202.59	179.95	6.18	54.13	-215.73	100.09	107.59	36.93	-162.15	91.67	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Net Cash Provided By Used In Operating Activities		49.34	45.49	361.31	13.79	10.65	201.83	310.73	-305.44	-121.06	11.17	201.19	-209.21	146.78	47.04	202.33	-187.38	132.90	-73.10	429.19	-87.26	-107.58	-25.33	339.94	-150.63	-61.16	-24.32	325.33	-131.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-77.23	-44.78	-14.16	194.75	-82.52	-19.44	-38.30	228.97	-86.75	-105.60	-29.85	160.48	-77.41	NA
Net Income Loss		24.21	5.80	28.85	127.64	16.44	3.24	-261.12	61.10	36.32	30.63	48.43	106.67	19.17	26.32	14.64	63.17	-14.98	-39.30	25.29	95.39	11.12	12.04	24.08	94.03	10.08	9.88	-0.54	81.62	-8.57	-10.39	-20.10	70.56	-1.29	2.77	7.96	87.16	12.45	6.76	22.22	80.61	6.24	1.29	13.05	59.59	3.59	1.12	8.07	48.29	1.31	-0.85	5.02	43.55	1.56	-0.52	12.33	42.72	3.00
Profit Loss		24.19	5.55	27.98	127.38	16.24	3.14	-261.92	60.85	36.06	30.63	48.14	106.47	19.11	26.38	14.62	63.17	-14.98	-39.30	25.29	95.39	11.12	12.04	24.08	94.03	10.08	9.88	-0.54	81.62	-8.57	-10.39	-20.10	70.56	-1.29	2.77	7.96	87.16	12.45	6.76	22.22	79.77	5.91	1.09	13.05	59.36	3.34	1.03	8.07	48.21	1.36	-0.85	5.02	43.55	1.56	-0.52	NA	NA	NA
Increase Decrease In Accounts Receivable		4.28	-89.18	-300.86	343.86	24.76	-180.36	-207.29	393.41	-113.24	-31.90	-238.87	459.33	-124.38	16.73	-229.74	444.47	-144.64	-108.99	-368.89	434.37	-13.71	-23.76	-317.45	371.94	18.81	134.59	-306.87	313.64	30.92	-7.74	-286.12	293.92	29.47	-7.97	-315.80	298.74	29.80	10.88	-253.98	261.15	48.30	-14.95	-237.81	234.77	10.66	-26.23	-184.93	170.88	8.29	14.02	-205.58	196.55	43.32	-10.12	-158.76	177.44	NA
Increase Decrease In Inventories		130.82	-40.76	-71.10	-213.33	174.55	-79.04	-191.64	-141.04	458.45	37.90	63.16	-50.35	152.67	-69.83	-53.38	-113.00	74.36	-51.51	-98.72	-191.50	303.18	-37.43	-39.74	-62.33	215.82	-90.18	-39.51	-62.89	208.62	-37.45	-17.62	-79.55	163.54	-79.00	-24.79	-94.98	233.78	-54.10	-9.89	-94.96	211.63	-37.01	-6.65	-83.20	164.08	-38.65	-27.14	-38.86	127.63	-44.77	-19.64	-49.23	154.64	-37.24	-3.51	-15.04	NA
Deferred Income Tax Expense Benefit		-0.43	-0.92	4.26	-1.55	0.25	0.78	-53.80	-1.12	-0.30	0.07	19.37	1.91	-0.02	-0.14	24.84	16.42	0.00	-16.41	NA	NA	NA	0.01	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Share Based Compensation		5.53	6.58	5.44	4.89	3.00	3.84	3.56	3.67	4.70	20.55	5.65	3.35	5.87	2.55	2.12	2.28	2.55	-0.81	3.90	4.31	5.12	4.23	4.82	5.44	5.67	3.77	4.30	5.10	5.31	4.96	3.64	4.24	4.55	4.47	4.15	3.80	4.01	3.62	3.79	2.65	2.86	2.92	3.13	2.72	2.13	1.98	3.25	1.53	1.45	1.51	1.58	1.58	1.12	0.92	0.89	0.89	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Net Cash Provided By Used In Investing Activities		-93.86	-14.80	-9.03	-4.54	-6.14	-8.63	-6.83	13.46	-195.25	-29.33	-0.23	-18.74	-29.86	-2.67	-3.69	-3.36	-4.76	-8.31	-6.18	-14.45	-6.18	-13.29	-7.87	-18.01	-6.12	-5.33	-12.44	-10.87	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	-5.03	-6.10	-4.58	-4.64	-80.83	-2.36	-2.16	-4.77	-5.77	-6.12	-4.40	-4.89	-3.82	NA
Payments To Acquire Productive Assets		10.55	12.72	9.03	4.54	6.14	4.98	6.72	6.28	4.19	4.33	5.26	5.48	4.86	2.67	3.64	3.29	2.71	6.39	6.09	14.37	4.24	13.29	9.69	8.06	6.12	5.33	13.08	10.82	4.88	5.73	6.53	5.78	6.52	6.10	7.86	17.71	8.91	7.69	8.67	12.53	11.24	10.12	13.57	5.03	6.10	4.58	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Net Cash Provided By Used In Financing Activities		-48.09	-27.32	-45.55	-4.76	-98.57	-95.75	-270.54	299.31	31.61	-8.74	-18.93	-1.88	-3.78	1.15	1.35	86.49	-494.47	501.41	-283.94	118.68	103.91	16.86	-330.76	194.43	44.04	54.34	-337.60	150.70	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	95.02	48.45	11.76	-202.59	179.95	6.18	54.13	-215.73	100.09	107.59	36.93	-162.15	91.67	NA
Payments For Repurchase Of Common Stock		31.62	28.35	0.00	0.00	9.33	16.77	10.33	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2024-07-31	2024-04-30	2024-01-31	2023-10-31	2023-07-31	2023-04-30	2023-01-31	2022-10-31	2022-07-31	2022-04-30	2022-01-31	2021-10-31	2021-07-31	2021-04-30	2021-01-31	2020-10-31	2020-07-31	2020-04-30	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31
Revenues		644.75	609.75	764.78	1067.11	659.76	606.59	854.43	1078.30	605.24	688.76	748.15	1015.39	483.08	519.91	526.24	826.56	297.21	405.13	754.62	1128.40	643.89	633.55	766.78	1072.98	624.70	611.74	714.90	1024.99	538.01	529.04	603.29	883.48	442.27	457.40	527.43	909.87	473.88	432.96	514.32	812.33	424.01	366.19	472.76	668.70	304.16	272.62	375.28	543.51	251.48	229.45	294.35	510.01	229.97	196.87	270.17	450.00	188.96
Intersegment Elimination		-12.75	-18.55	-15.60	-19.90	-13.76	-10.53	-16.64	-20.04	-13.82	-20.03	-15.45	-24.21	-11.22	-11.02	-5.83	-14.45	-4.10	-7.65	-11.50	-29.13	-28.41	-18.99	-27.19	-43.31	-26.56	-20.45	-29.37	-60.54	-36.20	-23.16	-52.38	-18.14	-19.04	-19.96	-46.57	-21.84	-29.07	-22.05	-57.26	-39.91	-17.25	-13.90	-27.44	-16.57	-9.79	-13.83	-27.77	-13.33	-8.12	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Licensed Brands, Wholesale		286.90	261.71	391.37	625.23	338.66	298.00	488.38	669.41	317.08	459.98	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Proprietary Brands, Retail		37.20	30.53	51.16	32.71	34.34	30.22	49.47	28.76	31.11	13.96	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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, Proprietary Brands, Wholesale		333.41	336.06	337.86	429.07	300.53	288.90	333.21	400.17	270.87	220.92	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Retail		37.20	30.53	51.16	32.71	34.34	30.22	49.47	28.76	31.11	27.89	44.79	26.16	27.29	19.42	44.02	57.98	34.51	33.91	130.63	89.67	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Wholesale		620.31	597.77	729.22	1054.30	639.18	586.90	821.59	1069.57	587.96	680.90	718.82	1013.44	467.01	511.51	488.05	783.03	266.81	378.87	635.49	1067.86	588.60	570.64	639.33	1005.36	544.60	527.67	566.11	966.82	467.77	453.02	483.64	794.38	361.34	382.37	398.67	807.03	391.46	352.49	396.82	722.13	341.87	285.07	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Revenue From Contract With Customer Including Assessed Tax		644.75	609.75	764.78	1067.11	659.76	606.59	854.43	1078.30	605.24	688.76	748.15	1015.39	483.08	519.91	526.24	826.56	297.21	405.13	754.62	1128.40	643.89	633.55	766.78	1072.98	624.70	611.74	714.90	1024.99	538.01	529.04	603.29	883.48	442.27	457.40	527.43	909.87	473.88	432.96	514.32	812.33	424.01	366.19	472.76	668.70	304.16	272.62	375.28	543.51	251.48	229.45	294.35	510.01	229.97	196.87	270.17	450.00	188.96
Intersegment Elimination		-12.75	-18.55	-15.60	-19.90	-13.76	-10.53	-16.64	-20.04	-13.82	-20.03	-15.45	-24.21	-11.22	-11.02	-5.83	-14.45	-4.10	-7.65	-11.50	-29.13	-28.41	-18.99	-27.19	-43.31	-26.56	-20.45	-29.37	-60.54	-36.20	-23.16	-52.38	-18.14	-19.04	-19.96	-46.57	-21.84	-29.07	-22.05	-57.26	-39.91	-17.25	-13.90	-27.44	-16.57	-9.79	-13.83	-27.77	-13.33	-8.12	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Licensed Brands, Wholesale		286.90	261.71	391.37	625.23	338.66	298.00	488.38	669.41	317.08	459.98	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Proprietary Brands, Retail		37.20	30.53	51.16	32.71	34.34	30.22	49.47	28.76	31.11	13.96	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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, Proprietary Brands, Wholesale		333.41	336.06	337.86	429.07	300.53	288.90	333.21	400.17	270.87	220.92	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Retail		37.20	30.53	51.16	32.71	34.34	30.22	49.47	28.76	31.11	27.89	44.79	26.16	27.29	19.42	44.02	57.98	34.51	33.91	130.63	89.67	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating, Wholesale		620.31	597.77	729.22	1054.30	639.18	586.90	821.59	1069.57	587.96	680.90	718.82	1013.44	467.01	511.51	488.05	783.03	266.81	378.87	635.49	1067.86	588.60	570.64	639.33	1005.36	544.60	527.67	566.11	966.82	467.77	453.02	483.64	794.38	361.34	382.37	398.67	807.03	391.46	352.49	396.82	722.13	341.87	285.07	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA