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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 2010-03-31

Common Stock Value 10.78 10.77 10.77 10.77 10.75 10.74 10.74 10.73 10.72 10.71 10.71 10.70 10.69 10.68 10.68 10.67 10.65 10.63 10.60 10.59 10.57 10.56 10.55 10.54 10.51 10.50 10.48 10.47 10.43 10.41 10.39 10.37 10.33 10.31 10.28 10.26 10.26 10.21 10.23 20.45 20.39 20.34 20.33 20.31 20.24 20.16 20.14 20.12 20.03 19.98 19.94 19.91 19.85 19.82 19.77 19.71 19.59 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 83.06 83.39 83.96 NA 83.99 83.98 83.96 NA 84.11 84.86 85.56 NA 86.51 86.65 86.92 NA 86.69 86.40 86.70 NA 87.67 87.61 87.55 NA 88.45 88.60 88.94 NA 89.26 89.88 89.99 NA 91.14 90.82 90.84 NA 92.90 94.31 95.52 NA 100.80 103.59 104.68 NA 106.48 108.77 110.98 NA 112.18 112.42 112.88 NA 116.01 117.45 118.18 NA 118.55 119.29 120.06

Weighted Average Number Of Shares Outstanding Basic NA 82.30 82.63 83.10 NA 83.10 83.09 82.99 NA 83.25 83.92 84.41 NA 85.12 85.33 85.53 NA 85.31 85.13 85.43 NA 86.20 86.22 86.20 NA 86.76 87.00 87.33 NA 87.54 88.00 88.12 NA 89.89 89.82 89.92 NA 91.94 93.38 94.28 NA 99.49 102.25 103.23 NA 104.90 107.34 109.18 NA 109.88 110.16 110.42 NA 113.40 114.55 114.91 NA 115.24 115.49 116.07

Earnings Per Share Basic 2.65 2.83 2.46 2.84 2.34 2.55 2.70 2.58 2.08 2.17 1.57 2.30 1.92 2.06 2.37 2.39 2.05 1.71 1.75 1.31 1.05 1.26 1.46 1.19 0.99 1.07 1.25 1.02 0.44 0.81 0.97 0.78 0.59 0.63 0.75 0.51 0.49 0.48 0.61 0.49 0.27 0.53 0.56 0.45 0.41 0.43 0.51 0.41 0.40 0.39 0.47 0.37 0.34 0.34 0.42 0.32 0.32 0.30 0.32 0.28

Earnings Per Share Diluted 2.62 2.80 2.44 2.81 2.31 2.53 2.67 2.55 2.06 2.15 1.56 2.27 1.89 2.03 2.34 2.35 2.01 1.69 1.72 1.29 1.04 1.24 1.43 1.17 0.98 1.05 1.23 1.01 0.43 0.79 0.95 0.77 0.58 0.62 0.74 0.51 0.48 0.48 0.60 0.49 0.27 0.52 0.55 0.45 0.41 0.43 0.49 0.41 0.39 0.38 0.46 0.36 0.34 0.33 0.41 0.31 0.31 0.29 0.31 0.28

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 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Revenue From Contract With Customer Including Assessed Tax 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Revenues 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Cost Of Revenue 383.63 379.50 384.42 371.02 375.43 367.55 370.78 357.22 343.64 335.04 346.51 337.80 344.67 337.50 336.83 306.93 311.44 299.18 258.25 266.75 274.30 260.35 262.25 244.46 249.03 239.81 248.31 234.56 233.65 217.97 216.22 203.83 202.37 201.58 206.03 190.01 181.99 182.11 180.59 166.93 169.79 170.19 171.60 158.11 165.41 152.51 154.88 148.13 150.49 144.84 150.96 147.90 148.32 142.29 143.83 137.75 138.99 127.42 132.20 126.16

Cost Of Goods And Services Sold 383.63 379.50 384.42 371.02 375.43 367.55 370.78 357.22 343.64 335.04 346.51 337.80 344.67 337.50 336.83 306.93 311.44 299.18 258.25 266.75 274.30 260.35 262.25 244.46 249.03 239.81 248.31 234.56 233.65 217.97 216.22 203.83 202.37 201.58 206.03 190.01 181.99 182.11 180.59 166.93 169.79 170.19 171.60 158.11 165.41 152.51 154.88 148.13 150.49 144.84 150.96 147.90 148.32 142.29 143.83 137.75 138.99 127.42 132.20 126.16

Gross Profit 570.66 596.04 619.16 593.07 526.17 547.98 572.85 542.97 484.93 506.63 514.03 498.75 456.42 472.92 489.31 470.78 409.50 422.61 379.34 359.59 331.15 344.95 357.85 331.60 300.36 305.64 332.44 303.10 272.47 274.00 292.71 258.19 240.63 246.73 260.54 227.54 217.69 224.27 232.76 215.54 182.16 213.34 218.52 202.10 188.66 185.78 197.70 183.97 169.05 170.63 184.69 174.77 158.88 158.67 174.03 154.93 144.77 142.21 149.28 142.36

Research And Development Expense 57.73 53.98 55.45 52.63 51.81 47.97 46.51 44.67 43.42 48.01 123.22 40.17 45.31 40.43 37.70 37.58 38.78 37.52 31.64 33.31 35.16 34.26 32.26 31.51 30.14 29.19 29.51 29.02 28.81 27.59 27.00 25.79 25.42 25.67 25.41 24.62 25.50 24.86 24.32 25.01 24.87 24.85 25.43 23.11 22.50 21.57 22.18 21.76 21.05 20.35 20.06 20.56 20.20 19.41 18.62 17.81 17.48 17.20 17.21 16.71

General And Administrative Expense 101.14 91.89 157.24 92.02 87.02 89.03 89.67 70.10 83.05 83.76 81.49 77.95 83.47 82.10 73.33 70.77 69.72 105.03 60.27 65.81 74.66 66.34 59.95 60.36 58.97 63.95 61.08 60.93 55.32 57.19 55.46 52.91 50.78 52.63 54.32 49.30 48.79 46.20 44.92 42.60 45.26 45.70 41.85 41.09 40.99 38.65 38.86 41.63 31.85 35.31 34.27 36.18 31.17 32.48 33.14 32.60 29.93 30.70 33.08 32.81

Selling And Marketing Expense 150.11 146.28 142.66 149.45 142.03 135.70 140.53 147.80 131.94 130.02 130.26 132.29 128.46 124.43 119.03 114.81 115.91 108.20 94.18 116.14 105.69 104.55 101.36 106.58 95.90 95.15 96.25 100.10 90.54 88.82 87.69 87.24 80.61 79.97 76.65 79.83 76.50 73.11 75.22 75.14 77.24 70.60 68.02 67.85 63.85 60.08 57.90 59.40 52.72 52.07 54.54 57.63 52.21 50.68 50.97 50.98 46.56 44.49 44.17 44.42

Operating Income Loss 261.69 303.89 263.80 298.96 245.30 275.28 296.14 280.40 226.53 244.83 179.07 248.34 199.19 225.96 259.25 247.62 185.09 171.86 193.25 144.32 115.63 139.80 164.28 133.14 115.35 117.35 145.59 113.04 97.81 100.41 122.56 92.24 83.83 88.46 104.16 73.79 66.91 71.89 88.30 72.80 34.80 72.19 83.22 70.05 61.33 65.48 78.76 61.19 63.43 62.91 75.82 60.41 55.30 56.10 71.30 53.53 50.80 49.81 54.84 48.43

Interest Income Expense Nonoperating Net NA -4.98 -4.75 -3.48 -5.63 -7.39 -10.21 -12.71 -13.31 -10.64 -7.98 -6.85 -7.31 -7.01 -7.52 -7.53 -7.66 -7.90 -9.43 -7.55 -7.12 -7.00 -8.15 -8.35 -8.30 -8.31 -8.29 -8.70 -8.12 -8.36 -7.98 -7.51 -6.70 -6.93 -7.28 -7.48 -7.13 -7.07 -6.70 -5.88 -4.94 -3.98 -2.48 -2.30 -1.37 -1.01 -0.73 -0.39 -0.34 -0.40 -0.45 -0.76 3.00 -0.48 -0.36 -0.36 3.17 -0.55 -0.55 NA

Allocated Share Based Compensation Expense 14.29 15.90 15.70 14.40 15.24 15.20 15.40 13.90 13.27 12.90 12.30 11.20 9.76 9.50 9.60 8.90 7.95 7.90 7.80 7.30 16.68 9.40 6.90 6.30 6.26 6.50 6.50 6.00 5.72 6.10 6.00 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

Income Tax Expense Benefit 40.24 66.07 55.76 59.90 45.15 55.66 61.69 53.63 41.01 53.24 39.10 47.53 29.11 43.77 49.12 35.80 2.48 17.63 34.83 24.92 17.96 23.96 30.42 22.08 21.37 15.82 28.63 14.87 51.40 21.54 29.18 15.68 24.76 25.07 29.68 20.28 15.39 20.60 24.66 20.35 3.91 16.05 23.50 21.15 16.72 18.79 24.03 15.93 19.72 19.64 24.05 18.92 16.70 17.12 22.28 16.57 14.09 14.55 17.09 15.09

Income Taxes Paid Net 74.10 NA NA NA 31.60 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 216.15 232.84 203.30 235.58 194.52 212.23 224.24 214.05 172.21 180.94 131.98 193.97 162.77 175.24 202.58 204.26 174.79 146.22 148.94 111.83 90.50 108.84 125.71 102.68 85.64 93.25 108.69 89.45 38.26 70.51 85.36 69.02 52.37 56.45 67.20 46.02 44.35 44.22 56.91 46.59 25.96 52.14 57.22 46.59 43.26 45.69 53.99 44.86 43.35 42.85 51.32 40.74 38.01 38.51 48.66 36.61 36.37 34.69 37.19 33.03

Comprehensive Income Net Of Tax 198.47 242.05 198.51 226.39 198.21 211.00 227.19 215.24 175.31 167.75 111.62 200.10 161.34 171.57 213.73 198.34 183.10 141.33 147.15 102.76 89.88 103.86 125.14 104.46 86.03 93.62 100.34 91.72 36.44 74.25 85.35 73.69 44.40 56.84 69.25 50.77 39.58 29.01 58.69 30.62 15.90 39.10 57.80 47.41 41.32 50.76 52.80 40.59 44.73 48.57 40.69 44.78 34.74 30.75 55.54 42.73 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 2010-03-31

Assets 3293.44 3350.77 3414.87 3353.51 3259.93 3086.40 2870.81 2808.40 2746.76 2640.07 2607.18 2592.69 2437.20 2385.74 2412.15 2327.39 2294.56 2047.41 1960.71 1886.24 1832.47 1751.48 1724.24 1680.97 1537.35 1544.53 1520.68 1469.49 1713.42 1669.33 1637.14 1572.09 1530.70 1500.37 1489.24 1478.65 1474.99 1477.21 1477.37 1431.01 1384.21 1290.63 1283.19 1262.32 1230.52 1195.24 1164.07 1132.64 1103.60 1093.35 1067.32 1061.11 1030.81 969.20 950.58 909.48 897.14 NA NA NA

Liabilities 1698.13 1732.71 1834.61 1784.61 1775.39 1789.00 1776.94 1967.30 2138.03 2164.07 2150.18 1952.89 1747.21 1630.28 1663.93 1623.95 1661.77 1606.29 1687.31 1778.19 1654.65 1548.76 1552.69 1629.10 1546.58 1545.89 1561.53 1518.47 1767.26 1717.72 1723.24 1646.00 1638.92 1445.38 1497.74 1552.43 1558.99 1516.01 1468.82 1396.93 1266.62 1061.16 830.26 750.07 712.30 660.34 614.48 501.34 467.35 475.82 477.38 494.22 491.22 383.23 341.76 312.57 322.86 NA NA NA

Liabilities And Stockholders Equity 3293.44 3350.77 3414.87 3353.51 3259.93 3086.40 2870.81 2808.40 2746.76 2640.07 2607.18 2592.69 2437.20 2385.74 2412.15 2327.39 2294.56 2047.41 1960.71 1886.24 1832.47 1751.48 1724.24 1680.97 1537.35 1544.53 1520.68 1469.49 1713.42 1669.33 1637.14 1572.09 1530.70 1500.37 1489.24 1478.65 1474.99 1477.21 1477.37 1431.01 1384.21 1290.63 1283.19 1262.32 1230.52 1195.24 1164.07 1132.64 1103.60 1093.35 1067.32 1061.11 1030.81 969.20 950.58 909.48 897.14 NA NA NA

Stockholders Equity 1595.31 1618.05 1580.25 1568.91 1484.53 1297.41 1093.86 841.10 608.74 476.00 457.01 639.80 689.99 754.75 747.46 702.70 632.09 440.58 272.96 107.67 177.47 202.42 171.25 51.56 -9.51 -1.60 -41.13 -49.27 -54.11 -48.62 -86.33 -74.09 -108.35 54.85 -8.64 -73.92 -84.12 -38.89 8.47 34.02 117.52 229.39 452.87 512.22 518.19 534.85 549.55 631.25 636.22 617.51 589.93 566.88 539.58 585.94 608.77 596.87 574.24 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 2010-03-31

Assets Current 1399.90 1433.74 1528.61 1501.97 1495.25 1384.23 1179.03 1149.45 1101.48 1058.86 1042.83 1089.77 955.65 938.04 1001.23 1097.80 1062.74 868.68 779.61 721.35 679.64 703.38 712.30 697.65 654.17 704.20 739.83 701.71 971.99 942.72 918.66 878.59 845.58 828.10 821.11 809.01 821.63 833.40 833.03 808.91 759.40 702.62 701.71 683.17 652.71 625.22 614.90 594.39 569.54 570.77 555.31 544.87 524.23 510.75 493.57 465.44 460.59 NA NA NA

Cash And Cash Equivalents At Carrying Value 288.27 308.64 401.59 397.43 453.93 331.70 132.84 111.37 112.55 99.18 114.36 204.62 144.45 145.20 232.13 351.16 383.93 175.59 105.29 81.39 90.33 104.00 110.84 116.62 123.79 146.88 174.56 159.23 187.68 169.02 165.97 160.41 154.90 150.07 141.14 132.95 128.99 141.15 163.15 182.16 322.54 292.74 305.05 286.20 279.06 264.81 251.01 228.36 223.99 221.44 201.81 185.49 183.90 181.50 159.40 153.46 156.91 133.51 117.97 106.35

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 288.27 308.64 401.59 397.43 453.93 331.70 132.84 111.37 112.55 99.18 114.36 204.62 144.45 145.20 232.13 351.16 383.93 175.59 105.29 81.39 90.33 104.00 110.84 116.62 123.79 146.88 174.56 159.23 187.68 169.02 165.97 160.41 154.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 473.57 511.25 533.61 507.21 457.44 452.70 461.86 446.02 400.62 388.07 412.90 402.24 368.35 376.76 382.31 381.79 331.43 337.59 320.32 299.98 269.31 268.32 286.15 281.16 248.85 264.56 265.01 259.87 234.60 228.16 240.26 225.35 204.49 204.70 212.23 212.07 188.32 190.90 199.44 196.23 152.38 160.47 168.64 179.92 158.04 151.57 159.12 158.99 138.32 141.37 147.16 160.98 141.28 134.92 149.31 137.55 120.08 NA NA NA

Inventory Net 381.88 389.80 379.96 390.60 380.28 393.97 395.14 391.01 367.82 354.98 332.56 301.64 269.03 258.48 241.39 225.56 209.87 217.60 229.38 211.64 195.02 204.89 196.88 189.47 173.30 179.68 176.49 179.04 164.32 176.75 169.69 172.18 158.03 168.47 175.69 183.76 188.83 192.41 184.50 173.37 160.34 156.01 145.40 141.13 133.43 145.99 140.94 148.24 140.95 147.47 143.70 141.10 133.10 137.14 133.93 127.05 127.89 NA NA NA

Other Assets Current 256.18 224.05 213.46 206.73 203.59 205.86 189.19 201.04 220.49 216.64 183.00 181.28 173.82 157.59 145.39 139.28 137.51 137.90 124.62 128.33 124.98 126.17 118.42 110.40 108.22 113.07 123.77 103.57 101.14 83.71 85.81 80.71 91.21 63.46 62.99 62.60 62.07 63.77 67.56 81.64 86.45 60.15 48.83 43.91 48.96 35.55 37.46 33.08 38.57 35.05 37.51 33.46 40.32 29.93 24.03 21.39 29.51 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 2010-03-31

Assets Noncurrent 1893.55 1917.02 1886.26 1851.54 1764.67 1702.17 1691.78 1658.95 1645.29 1581.21 1564.36 1502.92 1481.55 1447.71 1410.92 1229.59 1231.82 1178.73 1181.10 1164.89 1152.84 1048.10 1011.94 983.32 883.18 840.33 780.85 767.78 741.43 726.61 718.48 693.50 685.12 672.27 668.13 669.64 653.36 643.81 644.34 622.11 624.81 588.01 581.49 579.16 577.81 570.01 549.17 538.24 534.07 522.58 512.01 516.24 506.59 458.45 457.00 444.04 436.55 NA NA NA

Property Plant And Equipment Gross 1548.14 NA NA NA 1486.99 NA NA NA 1355.39 NA NA NA 1236.06 NA NA NA 1142.08 NA NA NA 1052.88 NA NA NA 906.00 NA NA NA 811.64 NA NA NA 742.59 NA NA NA 678.62 NA NA NA 603.93 NA NA NA 550.01 NA NA NA 478.31 NA NA NA 422.35 NA NA NA 376.62 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 835.02 NA NA NA 784.82 NA NA NA 705.91 NA NA NA 648.39 NA NA NA 586.91 NA NA NA 519.03 NA NA NA 468.73 NA NA NA 432.54 NA NA NA 385.17 NA NA NA 345.60 NA NA NA 300.35 NA NA NA 268.80 NA NA NA 233.13 NA NA NA 205.57 NA NA NA 174.90 NA NA NA

Property Plant And Equipment Net 713.12 717.75 708.18 708.73 702.18 687.10 683.27 665.44 649.47 612.40 594.22 593.46 587.67 573.38 550.25 543.96 555.17 547.62 550.89 546.16 533.85 496.58 469.98 449.10 437.27 409.98 394.02 384.25 379.10 367.51 364.78 361.23 357.42 349.66 347.16 343.01 333.03 320.34 326.04 309.83 303.59 291.70 286.71 282.23 281.21 274.16 266.49 253.74 245.18 231.64 220.58 216.93 216.78 213.87 210.16 202.75 201.72 NA NA NA

Goodwill 405.10 412.07 408.02 408.67 365.96 361.77 364.21 362.94 361.80 355.29 355.53 360.97 359.35 355.24 353.84 242.59 243.35 238.10 235.43 233.21 239.72 212.17 215.16 214.52 214.49 216.05 195.97 201.02 199.87 199.52 196.67 180.60 178.23 180.95 180.66 181.94 178.93 180.39 179.71 176.93 184.45 176.54 181.62 180.47 180.52 180.99 171.40 172.46 174.99 174.61 170.93 175.10 172.61 150.02 154.19 152.50 149.11 NA NA NA

Intangible Assets Net Excluding Goodwill 111.68 106.89 110.81 115.35 84.50 87.13 90.93 94.36 97.67 99.97 100.59 105.19 99.03 94.98 96.76 53.97 52.54 53.47 55.62 57.95 58.47 35.66 37.99 39.50 41.83 42.42 39.04 41.89 43.85 45.25 46.09 45.69 46.16 47.57 49.73 53.26 55.91 58.65 57.52 59.91 65.12 59.21 55.55 57.28 58.84 61.39 58.10 61.04 62.83 63.36 64.63 68.43 69.21 50.61 53.04 54.72 55.75 NA NA NA

Finite Lived Intangible Assets Net 111.68 NA NA NA 84.50 NA NA NA 97.67 NA NA NA 99.03 NA NA NA 52.54 NA NA NA 58.47 NA NA NA 41.83 NA NA NA 43.85 NA NA NA 46.16 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

Other Assets Noncurrent 547.52 559.27 539.72 498.91 496.53 448.40 439.23 421.15 417.73 403.44 398.55 335.57 330.40 317.14 305.35 295.50 289.60 254.80 256.75 248.97 240.19 224.71 207.26 199.61 189.59 171.89 151.82 140.62 118.62 114.33 110.94 105.98 103.31 94.09 90.58 91.43 85.49 84.44 81.07 75.44 71.65 60.56 57.60 59.19 57.23 53.48 53.17 51.01 51.06 52.96 55.87 55.78 47.99 43.95 39.61 34.08 29.96 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 2010-03-31

Liabilities Current 1067.92 1009.22 1116.70 956.90 951.55 970.19 883.86 1065.63 1235.80 1189.94 1166.55 971.34 763.58 633.85 651.81 620.66 582.76 526.84 540.58 846.24 725.34 626.63 618.91 689.62 770.44 759.54 774.32 728.84 1004.57 996.54 1001.49 936.08 934.57 760.21 822.78 878.67 856.76 824.77 775.43 803.45 820.91 630.26 600.35 517.17 478.35 592.95 551.67 439.58 406.33 415.85 419.15 437.28 436.88 336.37 298.14 272.57 285.11 NA NA NA

Long Term Debt Current 167.79 99.14 170.11 75.00 75.00 149.99 74.99 74.99 74.98 NA NA NA 75.00 74.99 124.98 124.97 49.99 49.98 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

Accounts Payable Current 114.21 110.60 117.47 117.46 110.64 112.61 107.66 117.71 110.22 110.14 127.26 120.88 116.14 86.68 93.02 87.17 74.56 71.93 73.90 74.21 72.17 75.52 67.61 70.14 69.53 65.46 68.02 70.41 66.97 60.58 58.61 62.25 60.06 44.13 50.09 52.46 52.65 53.61 58.21 44.18 44.74 58.26 41.42 42.79 29.94 38.13 37.58 38.72 35.29 31.73 29.71 40.61 36.55 31.03 29.89 23.33 22.67 NA NA NA

Other Accrued Liabilities Current 165.55 175.40 166.92 125.58 113.60 107.59 115.68 123.61 149.45 145.94 158.62 124.63 133.98 124.47 112.39 108.58 112.53 100.80 67.27 66.74 86.30 75.48 68.18 58.59 65.21 61.30 61.30 65.83 64.43 60.77 61.26 55.55 71.98 60.10 58.48 62.65 65.67 60.21 62.82 57.91 55.66 47.50 45.51 44.57 44.27 40.62 41.15 44.14 43.03 39.93 36.69 36.53 40.47 41.08 41.39 NA 36.15 NA NA NA

Accrued Income Taxes Current 62.25 80.07 146.37 134.19 86.55 50.26 56.41 72.83 48.55 34.71 22.10 84.15 42.60 43.54 39.43 59.48 42.68 40.01 55.69 33.35 31.11 26.37 25.62 36.33 26.61 28.08 25.11 26.45 29.39 NA NA NA 23.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Liabilities Current 502.12 511.05 541.12 476.25 478.71 420.31 399.43 403.60 433.66 405.99 387.51 409.56 458.91 431.05 392.68 366.88 415.65 362.33 308.77 247.18 322.94 278.63 256.33 229.13 260.68 238.43 228.38 210.38 253.42 220.51 210.18 174.76 236.13 202.07 188.84 178.27 205.53 203.74 190.44 177.94 195.35 167.45 147.25 134.52 148.92 134.16 123.47 118.47 137.75 134.66 128.48 126.09 141.38 136.80 121.90 107.65 118.60 NA NA NA

Contract With Customer Liability Current 33.80 38.43 38.00 38.19 37.20 37.28 37.78 37.84 37.94 40.81 40.77 40.91 40.03 41.13 41.13 41.64 42.57 42.60 36.32 38.03 41.46 42.99 43.45 43.35 41.29 41.15 NA NA 29.18 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

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 2010-03-31

Liabilities Noncurrent 630.21 723.49 717.91 827.71 823.85 818.80 893.09 901.67 902.23 974.12 983.63 981.55 983.63 996.43 1012.12 1003.29 1079.01 1079.45 1146.73 931.95 929.31 922.13 933.78 939.48 776.14 786.36 787.22 789.64 762.69 721.18 721.75 709.93 704.35 685.18 674.96 673.77 702.23 691.25 693.39 593.49 445.72 430.90 229.91 232.90 233.95 67.39 62.81 61.77 61.01 59.97 58.23 56.94 54.34 46.86 43.63 40.00 37.75 NA NA NA

Long Term Debt 617.80 NA NA NA 698.19 NA NA NA 769.77 NA NA NA 850.71 NA NA NA 909.12 NA NA NA 699.42 NA NA NA 601.80 NA NA NA 606.57 NA NA NA 593.66 NA NA NA 597.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 449.79 524.76 524.74 620.78 622.88 618.81 696.84 696.36 694.39 760.81 768.00 773.38 775.21 778.02 780.08 778.75 858.49 853.32 NA NA 698.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 11.31 5.66 10.02 8.75 7.24 10.59 5.57 5.83 8.15 14.49 10.85 7.46 8.94 15.31 15.47 18.57 11.71 27.59 36.60 38.91 33.02 33.73 32.41 32.93 29.27 39.90 NA NA 25.35 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

Other Liabilities Noncurrent 44.34 62.88 53.40 66.26 65.53 60.21 64.28 70.86 67.59 70.95 69.78 71.85 70.94 72.99 85.04 83.55 85.60 79.66 84.21 81.29 81.16 77.08 79.35 82.56 84.83 81.49 83.27 84.57 95.72 49.58 49.23 42.02 38.94 34.59 30.33 30.36 28.70 29.66 31.33 31.03 32.36 31.59 30.66 31.76 31.21 28.77 25.76 24.82 23.90 22.89 21.26 20.02 17.73 15.28 12.95 12.28 11.04 NA NA NA

Operating Lease Liability Noncurrent 97.84 103.42 102.97 103.88 99.67 101.47 97.34 98.18 101.24 93.13 98.04 89.63 87.38 89.72 88.33 78.19 77.04 70.66 68.60 65.34 67.47 66.34 69.33 68.95 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 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 2010-03-31

Stockholders Equity 1595.31 1618.05 1580.25 1568.91 1484.53 1297.41 1093.86 841.10 608.74 476.00 457.01 639.80 689.99 754.75 747.46 702.70 632.09 440.58 272.96 107.67 177.47 202.42 171.25 51.56 -9.51 -1.60 -41.13 -49.27 -54.11 -48.62 -86.33 -74.09 -108.35 54.85 -8.64 -73.92 -84.12 -38.89 8.47 34.02 117.52 229.39 452.87 512.22 518.19 534.85 549.55 631.25 636.22 617.51 589.93 566.88 539.58 585.94 608.77 596.87 574.24 NA NA NA

Common Stock Value 10.78 10.77 10.77 10.77 10.75 10.74 10.74 10.73 10.72 10.71 10.71 10.70 10.69 10.68 10.68 10.67 10.65 10.63 10.60 10.59 10.57 10.56 10.55 10.54 10.51 10.50 10.48 10.47 10.43 10.41 10.39 10.37 10.33 10.31 10.28 10.26 10.26 10.21 10.23 20.45 20.39 20.34 20.33 20.31 20.24 20.16 20.14 20.12 20.03 19.98 19.94 19.91 19.85 19.82 19.77 19.71 19.59 NA NA NA

Additional Paid In Capital Common Stock 1673.86 1646.36 1625.45 1604.75 1569.57 1543.02 1515.20 1489.90 1463.21 1437.53 1419.71 1400.03 1377.32 1358.81 1339.41 1321.09 1294.85 1274.07 1247.46 1230.48 1213.52 1189.55 1170.96 1155.88 1138.22 1128.48 1109.16 1094.16 1073.93 1060.69 1046.47 1030.15 1011.89 994.30 972.36 952.94 940.53 931.81 921.68 912.58 888.29 866.21 856.35 847.14 825.32 798.33 787.19 779.26 757.21 742.02 726.62 716.78 702.58 694.20 680.09 665.03 641.64 NA NA NA

Retained Earnings Accumulated Deficit 5332.44 5116.29 4883.45 4680.15 4444.57 4250.05 4037.82 3813.58 3599.53 3427.32 3246.38 3114.41 2920.44 2757.67 2582.43 2379.85 2175.59 2000.81 1854.59 1705.65 1595.65 1505.15 1396.32 1270.61 1167.93 1082.29 989.04 880.35 803.54 765.29 694.78 609.42 540.40 488.03 431.58 364.38 318.36 274.00 231.07 1721.89 1675.30 1649.34 1597.20 1539.98 1493.39 1450.13 1404.45 1350.45 1305.59 1262.24 1219.39 1168.07 1127.33 1089.32 1050.81 1002.15 965.54 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -93.64 -75.97 -85.18 -80.40 -71.21 -74.89 -73.67 -76.61 -77.80 -80.89 -67.70 -47.35 -53.48 -52.06 -48.39 -59.54 -53.62 -61.92 -57.03 -55.25 -46.18 -45.56 -40.58 -40.02 -41.79 -42.19 -42.56 -34.21 -36.47 -34.65 -38.39 -38.38 -43.05 -35.08 -35.47 -37.52 -42.27 -37.49 -22.27 -24.05 -8.07 1.99 15.03 14.45 13.62 15.56 10.49 11.69 15.95 14.58 8.86 19.48 15.44 18.71 26.47 19.59 13.47 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 15.92 15.72 14.40 NA 15.22 15.36 13.93 NA 12.95 12.37 11.17 NA 9.53 9.64 8.88 NA 7.93 7.80 7.28 NA 9.39 6.90 6.33 NA 6.60 6.39 5.96 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

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 2010-03-31

Net Cash Provided By Used In Operating Activities 262.02 220.08 248.31 198.59 249.85 272.43 200.31 183.91 173.43 189.00 65.85 114.71 209.96 187.21 233.96 124.42 218.93 193.12 208.14 27.87 155.41 132.26 137.10 34.38 135.65 110.71 118.83 34.90 121.13 110.68 110.19 31.27 NA NA NA NA NA NA 80.17 -14.64 27.30 93.26 81.76 33.52 66.27 79.73 79.32 20.68 76.79 74.69 63.62 15.18 57.18 75.21 63.09 25.22 48.85 54.90 55.88 19.20

Net Cash Provided By Used In Investing Activities -39.84 -27.37 -32.91 -106.94 -30.43 -27.84 -27.47 -39.51 -49.23 -49.20 -55.09 -41.84 -44.04 -49.68 -174.66 -24.59 -15.69 -19.46 -24.56 -49.67 -95.91 -37.33 -34.09 -38.21 -39.84 -54.22 -27.65 260.31 -24.49 -41.49 -43.70 -29.01 NA NA NA NA NA NA -66.97 -160.62 -35.62 -23.45 -8.71 -12.63 -17.83 -27.37 -23.94 -16.92 -24.92 -18.93 -14.81 -7.34 -57.69 -16.35 -16.46 -6.49 -14.39 -11.29 -8.93 -8.59

Net Cash Provided By Used In Financing Activities -232.78 -290.98 -210.24 -144.07 -101.84 -43.04 -151.03 -146.08 -116.72 -148.83 -91.91 -13.48 -165.82 -221.73 -180.22 -129.65 0.40 -104.18 -161.53 16.90 -74.39 -99.75 -109.49 -2.78 -117.81 -84.29 -70.71 -324.99 -78.06 -67.87 -63.40 1.31 NA NA NA NA NA NA -33.53 36.80 42.34 -76.27 -54.55 -14.96 -33.05 -40.33 -31.32 2.25 -49.85 -37.23 -31.70 -6.56 4.01 -36.53 -41.69 -23.45 -11.49 -32.07 -33.60 -9.60

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 2010-03-31

Net Cash Provided By Used In Operating Activities 262.02 220.08 248.31 198.59 249.85 272.43 200.31 183.91 173.43 189.00 65.85 114.71 209.96 187.21 233.96 124.42 218.93 193.12 208.14 27.87 155.41 132.26 137.10 34.38 135.65 110.71 118.83 34.90 121.13 110.68 110.19 31.27 NA NA NA NA NA NA 80.17 -14.64 27.30 93.26 81.76 33.52 66.27 79.73 79.32 20.68 76.79 74.69 63.62 15.18 57.18 75.21 63.09 25.22 48.85 54.90 55.88 19.20

Net Income Loss 216.15 232.84 203.30 235.58 194.52 212.23 224.24 214.05 172.21 180.94 131.98 193.97 162.77 175.24 202.58 204.26 174.79 146.22 148.94 111.83 90.50 108.84 125.71 102.68 85.64 93.25 108.69 89.45 38.26 70.51 85.36 69.02 52.37 56.45 67.20 46.02 44.35 44.22 56.91 46.59 25.96 52.14 57.22 46.59 43.26 45.69 53.99 44.86 43.35 42.85 51.32 40.74 38.01 38.51 48.66 36.61 36.37 34.69 37.19 33.03

Depreciation Depletion And Amortization 33.71 34.13 32.19 29.90 29.74 28.98 27.86 28.33 28.72 28.55 28.12 26.51 27.70 26.47 25.38 25.06 24.56 24.65 23.58 23.20 22.59 22.45 21.62 21.36 20.60 20.88 20.89 20.80 21.52 20.73 20.59 20.31 20.24 19.77 19.66 18.55 17.73 18.28 16.79 16.15 15.28 15.52 14.70 13.39 13.47 13.77 13.84 13.51 13.92 12.80 12.99 12.71 12.81 12.04 11.88 11.46 11.84 11.48 11.39 11.25

Increase Decrease In Other Operating Capital Net 35.39 64.06 -40.20 21.42 -31.58 -6.33 18.93 5.31 15.28 -7.16 41.83 52.90 3.18 -3.20 -1.92 57.08 -29.66 -26.04 -69.42 64.88 -19.98 8.95 -3.78 49.60 -18.48 2.43 3.48 52.30 -58.15 -10.69 -17.11 38.53 0.53 -16.37 -19.79 27.52 -1.55 -11.34 -15.95 10.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Accounts Receivable -27.81 -26.89 29.14 53.84 -0.69 -6.60 17.02 44.13 6.34 -18.73 16.26 37.53 -15.91 -1.67 -4.01 54.73 -11.69 15.13 19.21 38.06 -1.98 -13.25 4.28 33.42 -14.64 0.17 11.07 21.80 6.19 -13.68 12.97 19.43 5.91 -7.00 2.14 21.50 -0.88 -6.10 5.69 51.44 -4.84 -1.32 -11.92 21.71 3.15 -11.37 0.44 23.72 -3.23 -8.45 -9.63 17.82 8.63 -8.03 9.78 14.43 -0.00 -9.63 -0.85 17.39

Increase Decrease In Inventories 3.25 18.54 3.80 2.41 -3.00 -7.26 15.02 23.89 22.11 50.27 30.50 18.85 6.03 26.48 12.49 7.92 -6.21 -4.16 14.82 14.43 0.72 13.67 8.39 14.52 -1.79 10.59 8.76 8.07 -3.90 4.12 13.48 5.37 -10.15 2.72 1.55 -1.76 7.73 11.21 5.88 10.14 25.67 7.06 7.78 -2.20 -5.01 4.71 -6.82 8.47 -4.33 5.18 4.21 8.69 -3.42 4.04 6.59 -0.90 -2.99 9.48 0.80 12.18

Increase Decrease In Accounts Payable 5.74 -1.46 8.25 -4.45 6.24 -2.64 -7.48 3.33 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 NA NA NA 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 Expense Benefit 4.68 -6.85 -19.45 -2.57 -33.56 -1.82 -9.18 -3.76 2.01 -13.37 -18.49 -5.03 -7.49 -0.14 -1.05 5.24 -33.35 -6.02 -0.20 2.85 3.62 -1.02 0.13 3.29 -11.71 4.21 5.63 3.00 -7.48 -3.13 0.75 1.94 14.64 4.73 -1.00 2.52 9.79 -2.59 -2.62 0.56 7.56 -1.50 -4.39 -0.83 3.06 0.27 -2.42 1.17 -0.11 -0.53 -1.79 0.46 5.40 -1.79 -0.11 2.50 -2.29 1.49 -0.88 0.77

Share Based Compensation 14.26 15.92 15.72 14.40 15.22 15.22 15.36 13.93 13.28 12.95 12.37 11.17 9.71 9.53 9.64 8.88 7.94 7.93 7.80 7.28 16.66 9.39 6.90 6.33 6.21 6.60 6.39 5.96 5.75 6.02 6.09 5.66 4.87 5.09 5.00 4.92 5.12 5.12 4.99 4.65 4.64 4.64 4.71 4.11 4.27 4.16 4.16 3.95 4.27 4.01 3.86 3.81 4.00 4.00 3.54 3.96 3.48 3.19 3.26 3.34

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 2010-03-31

Net Cash Provided By Used In Investing Activities -39.84 -27.37 -32.91 -106.94 -30.43 -27.84 -27.47 -39.51 -49.23 -49.20 -55.09 -41.84 -44.04 -49.68 -174.66 -24.59 -15.69 -19.46 -24.56 -49.67 -95.91 -37.33 -34.09 -38.21 -39.84 -54.22 -27.65 260.31 -24.49 -41.49 -43.70 -29.01 NA NA NA NA NA NA -66.97 -160.62 -35.62 -23.45 -8.71 -12.63 -17.83 -27.37 -23.94 -16.92 -24.92 -18.93 -14.81 -7.34 -57.69 -16.35 -16.46 -6.49 -14.39 -11.29 -8.93 -8.59

Payments To Acquire Property Plant And Equipment 29.25 28.09 33.30 30.27 32.56 34.09 27.47 39.51 49.23 37.69 30.09 31.84 31.79 45.02 22.58 20.16 14.19 19.21 24.56 49.00 45.91 37.07 33.78 38.21 33.11 31.27 27.65 23.73 20.01 15.80 14.92 23.65 14.83 12.09 15.96 21.91 15.40 20.64 23.86 23.02 18.02 17.09 14.11 11.30 17.00 16.91 23.94 19.76 22.26 18.93 14.86 9.45 12.54 13.75 16.60 9.57 10.26 11.21 8.96 8.47

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 2010-03-31

Net Cash Provided By Used In Financing Activities -232.78 -290.98 -210.24 -144.07 -101.84 -43.04 -151.03 -146.08 -116.72 -148.83 -91.91 -13.48 -165.82 -221.73 -180.22 -129.65 0.40 -104.18 -161.53 16.90 -74.39 -99.75 -109.49 -2.78 -117.81 -84.29 -70.71 -324.99 -78.06 -67.87 -63.40 1.31 NA NA NA NA NA NA -33.53 36.80 42.34 -76.27 -54.55 -14.96 -33.05 -40.33 -31.32 2.25 -49.85 -37.23 -31.70 -6.56 4.01 -36.53 -41.69 -23.45 -11.49 -32.07 -33.60 -9.60

Payments For Repurchase Of Common Stock 245.99 220.76 215.52 154.76 36.85 NA NA NA 74.02 172.63 306.76 266.30 244.76 181.23 188.53 132.26 0.00 0.00 0.00 182.81 140.69 85.97 20.69 54.30 105.61 73.83 106.40 83.49 53.87 57.90 106.89 63.91 212.52 15.03 23.06 53.48 92.92 88.96 86.45 133.65 149.19 272.34 126.35 70.28 84.85 76.58 142.56 63.78 41.12 36.15 27.38 27.63 89.49 67.60 58.48 39.94 25.93 33.43 26.00 57.73

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 2010-03-31

Revenues 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Product 559.87 567.99 577.27 543.05 521.83 521.49 540.68 505.94 476.87 481.00 492.52 478.38 468.46 471.79 480.71 454.35 433.69 422.28 366.06 364.77 363.45 360.00 365.64 334.06 332.32 324.30 348.62 317.44 309.03 291.03 304.09 271.96 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

Service 394.42 407.56 426.31 421.05 379.78 394.04 402.95 394.25 351.69 360.66 368.03 358.17 332.63 338.63 345.43 323.36 287.24 299.51 271.53 261.56 242.00 245.30 254.47 242.00 217.07 221.15 232.13 220.22 197.09 200.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostic Capital Instruments, Companion Animal Group NA 29.53 35.29 34.09 38.15 32.25 34.05 33.14 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostics Recurring Revenue, Companion Animal Group NA 783.44 808.45 780.14 712.09 733.96 762.48 726.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostics Service And Accessories, Companion Animal Group NA 33.16 32.44 32.56 32.12 30.06 31.30 30.58 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rapid Assay Products, Companion Animal Group NA 92.77 103.29 86.31 77.56 87.56 97.34 82.03 71.12 80.54 87.48 74.52 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

Recurring Revenue, Companion Animal Group NA 64.64 63.12 59.70 54.56 54.61 53.73 51.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Reference Laboratory Diagnostic And Consulting Services, Companion Animal Group NA 328.38 347.37 344.34 305.04 320.29 330.11 323.18 283.32 295.59 304.13 295.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Systems And Hardware, Companion Animal Group NA 14.38 15.44 15.35 16.47 16.34 16.40 15.53 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Vet Lab Consumables, Companion Animal Group NA 329.13 325.35 316.93 297.37 296.04 303.74 291.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Veterinary Software Services And Diagnostic Imaging Systems, Companion Animal Group NA 79.02 78.55 75.05 71.03 70.95 70.12 67.23 66.86 62.51 62.45 59.38 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Companion Animal Group NA 891.99 922.30 889.28 821.26 837.16 866.65 827.28 748.53 764.99 784.09 761.18 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Livestock And Poultry Diagnostics NA 28.99 30.31 28.20 32.79 29.75 29.91 29.21 33.40 28.45 29.89 30.87 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other NA 4.40 4.25 3.53 5.76 4.17 4.04 4.83 7.33 7.38 7.38 8.12 10.89 10.66 9.83 11.63 15.72 13.53 11.13 6.04 6.13 5.90 4.89 5.32 6.16 4.82 5.61 5.44 6.53 5.86 6.01 4.40 6.14 5.36 5.66 5.50 6.09 5.90 4.61 4.98 7.39 7.40 6.20 5.84 6.50 6.08 6.09 6.46 12.59 11.98 12.31 12.84 11.74 10.56 11.25 9.18 10.99 9.20 10.55 NA

Water NA 50.16 46.73 43.07 41.79 44.45 43.03 38.88 39.31 40.84 39.20 36.37 37.13 38.14 37.19 34.04 33.09 33.27 28.12 34.15 32.87 34.91 34.76 30.31 30.29 33.11 32.66 29.14 28.86 31.03 29.42 25.08 24.34 27.86 27.83 23.55 24.18 25.96 25.05 21.70 23.07 25.75 24.49 21.42 21.66 23.25 22.38 20.67 20.89 22.22 21.98 19.58 20.00 21.65 21.51 18.96 19.16 20.04 19.45 NA

83.31 80.97 80.44 76.30 82.38 77.67 80.91 78.36 78.79 76.80 80.10 83.86 84.73 78.24 83.62 84.78 80.74 77.40 71.75 63.51 68.13 64.65 64.03 60.08 62.59 56.95 62.51 56.04 59.18 51.16 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

38.26 36.93 40.99 36.71 36.90 35.61 41.63 35.96 34.34 33.64 39.53 35.23 34.12 32.81 39.34 33.46 29.08 28.71 25.36 24.25 24.34 24.33 27.65 23.22 22.80 22.46 26.41 22.54 21.34 20.65 23.08 18.75 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

US 603.96 638.06 660.15 631.01 576.36 603.05 621.61 590.41 536.94 560.29 559.83 525.91 493.46 514.34 515.24 472.64 433.61 454.84 406.00 396.78 368.17 380.18 388.88 358.29 333.02 340.69 356.74 327.46 297.78 301.46 315.69 288.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Latin American And Caribbean NA 20.98 21.32 20.24 NA 21.35 20.82 19.45 NA 18.69 19.09 17.74 NA 17.07 16.39 15.58 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 NA NA NA NA NA NA NA NA NA NA

EMEA 207.61 198.60 200.69 199.83 183.66 177.85 178.67 176.01 159.00 152.24 161.99 173.81 171.19 167.96 171.55 171.25 161.84 147.19 123.97 129.77 129.80 122.05 124.84 121.75 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 NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Product 559.87 567.99 577.27 543.05 521.83 521.49 540.68 505.94 476.87 481.00 492.52 478.38 468.46 471.79 480.71 454.35 433.69 422.28 366.06 364.77 363.45 360.00 365.64 334.06 332.32 324.30 348.62 317.44 309.03 291.03 304.09 271.96 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

Service 394.42 407.56 426.31 421.05 379.78 394.04 402.95 394.25 351.69 360.66 368.03 358.17 332.63 338.63 345.43 323.36 287.24 299.51 271.53 261.56 242.00 245.30 254.47 242.00 217.07 221.15 232.13 220.22 197.09 200.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostic Capital Instruments, Companion Animal Group NA 29.53 35.29 34.09 38.15 32.25 34.05 33.14 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostics Recurring Revenue, Companion Animal Group NA 783.44 808.45 780.14 712.09 733.96 762.48 726.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

C A G Diagnostics Service And Accessories, Companion Animal Group NA 33.16 32.44 32.56 32.12 30.06 31.30 30.58 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rapid Assay Products, Companion Animal Group NA 92.77 103.29 86.31 77.56 87.56 97.34 82.03 71.12 80.54 87.48 74.52 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

Recurring Revenue, Companion Animal Group NA 64.64 63.12 59.70 54.56 54.61 53.73 51.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Reference Laboratory Diagnostic And Consulting Services, Companion Animal Group NA 328.38 347.37 344.34 305.04 320.29 330.11 323.18 283.32 295.59 304.13 295.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Systems And Hardware, Companion Animal Group NA 14.38 15.44 15.35 16.47 16.34 16.40 15.53 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Vet Lab Consumables, Companion Animal Group NA 329.13 325.35 316.93 297.37 296.04 303.74 291.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Veterinary Software Services And Diagnostic Imaging Systems, Companion Animal Group NA 79.02 78.55 75.05 71.03 70.95 70.12 67.23 66.86 62.51 62.45 59.38 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Companion Animal Group NA 891.99 922.30 889.28 821.26 837.16 866.65 827.28 748.53 764.99 784.09 761.18 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Livestock And Poultry Diagnostics NA 28.99 30.31 28.20 32.79 29.75 29.91 29.21 33.40 28.45 29.89 30.87 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other NA 4.40 4.25 3.53 5.76 4.17 4.04 4.83 7.33 7.38 7.38 8.12 10.89 10.66 9.83 11.63 15.72 13.53 11.13 6.04 6.13 5.90 4.89 5.32 6.16 4.82 5.61 5.44 6.53 5.86 6.01 4.40 6.14 5.36 5.66 5.50 6.09 5.90 4.61 4.98 7.39 7.40 6.20 5.84 6.50 6.08 6.09 6.46 12.59 11.98 12.31 12.84 11.74 10.56 11.25 9.18 10.99 9.20 10.55 NA

Water NA 50.16 46.73 43.07 41.79 44.45 43.03 38.88 39.31 40.84 39.20 36.37 37.13 38.14 37.19 34.04 33.09 33.27 28.12 34.15 32.87 34.91 34.76 30.31 30.29 33.11 32.66 29.14 28.86 31.03 29.42 25.08 24.34 27.86 27.83 23.55 24.18 25.96 25.05 21.70 23.07 25.75 24.49 21.42 21.66 23.25 22.38 20.67 20.89 22.22 21.98 19.58 20.00 21.65 21.51 18.96 19.16 20.04 19.45 NA

83.31 80.97 80.44 76.30 82.38 77.67 80.91 78.36 78.79 76.80 80.10 83.86 84.73 78.24 83.62 84.78 80.74 77.40 71.75 63.51 68.13 64.65 64.03 60.08 62.59 56.95 62.51 56.04 59.18 51.16 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

38.26 36.93 40.99 36.71 36.90 35.61 41.63 35.96 34.34 33.64 39.53 35.23 34.12 32.81 39.34 33.46 29.08 28.71 25.36 24.25 24.34 24.33 27.65 23.22 22.80 22.46 26.41 22.54 21.34 20.65 23.08 18.75 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

US 603.96 638.06 660.15 631.01 576.36 603.05 621.61 590.41 536.94 560.29 559.83 525.91 493.46 514.34 515.24 472.64 433.61 454.84 406.00 396.78 368.17 380.18 388.88 358.29 333.02 340.69 356.74 327.46 297.78 301.46 315.69 288.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Latin American And Caribbean NA 20.98 21.32 20.24 NA 21.35 20.82 19.45 NA 18.69 19.09 17.74 NA 17.07 16.39 15.58 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 NA NA NA NA NA NA NA NA NA NA

EMEA 207.61 198.60 200.69 199.83 183.66 177.85 178.67 176.01 159.00 152.24 161.99 173.81 171.19 167.96 171.55 171.25 161.84 147.19 123.97 129.77 129.80 122.05 124.84 121.75 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 NA NA NA NA

Revenue From Contract With Customer Including Assessed Tax 954.29 975.54 1003.58 964.10 901.60 915.53 943.63 900.20 828.57 841.66 860.55 836.55 801.09 810.42 826.14 777.71 720.94 721.79 637.59 626.34 605.45 605.30 620.10 576.06 549.39 545.45 580.75 537.66 506.12 491.98 508.94 462.02 443.00 448.31 466.57 417.55 399.69 406.39 413.34 382.48 351.96 383.52 390.12 360.20 354.07 338.30 352.58 332.11 319.54 315.48 335.65 322.68 307.20 300.95 317.86 292.67 283.76 269.63 281.48 268.52

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Allocated Share Based Compensation Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Intangible Assets Net Excluding Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In 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

Common Stock Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept